Civic Intelligence

Mike Peterson Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-1663818

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.mikepetersonfoundation.com
4912 Creekside DrClearwater, FL 33760

(352) 897-0673

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,776

Up $2,437 (+56%) from 2015

Net Assets

Up

$6,479

Up $2,140 (+49%) from 2015

Liabilities

$297

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Down

$7,750

Down $2,568 (-25%) from 2015

Expenses

Down

$5,610

Down $15,417 (-73%) from 2015

Net Income

Up

$2,140

Up $12,849 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $27,519Liabilities 2011: $125Net Assets 2011: $27,3942011Assets 2012: $14,492Liabilities 2012: $1,2272012Assets 2014: $16,734Liabilities 2014: $1,686Net Assets 2014: $15,0482014Assets 2015: $4,339Net Assets 2015: $4,3392015Assets 2016: $6,776Liabilities 2016: $297Net Assets 2016: $6,4792016Assets 2017: $6,010Liabilities 2017: $834Net Assets 2017: $5,1762017Assets 2018: $3,409Net Assets 2018: $3,4092018Assets 2020: $3Net Assets 2020: $32020Assets 2021: $76Net Assets 2021: $762021

Highlighted filing

2016

Assets$6,776
Liabilities$297
Net Assets$6,479
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $76,523Expenses 2011: $41,591Net Income 2011: $34,9322011Revenue 2012: $38,704Expenses 2012: $52,833Net Income 2012: -$14,1292012Revenue 2014: $18,687Expenses 2014: $24,146Net Income 2014: -$5,4592014Revenue 2015: $10,318Expenses 2015: $21,027Net Income 2015: -$10,7092015Revenue 2016: $7,750Expenses 2016: $5,610Net Income 2016: $2,1402016Revenue 2017: $22,034Expenses 2017: $23,337Net Income 2017: -$1,3032017Revenue 2018: $0Expenses 2018: $1,767Net Income 2018: -$1,7672018Revenue 2020: $16Expenses 2020: $461Net Income 2020: -$4452020Revenue 2021: $300Expenses 2021: $227Net Income 2021: $732021

Highlighted filing

2016

Revenue$7,750
Expenses$5,610
Net Income$2,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$7,750
Mission and Program Overview

Mission

Youth Development and Family outreach concentrating on Mike's hometown of Alachua, Florida and his current residence of Columbia, South Carolina.

Youth Development and Family outreach concentrating on Mike's hometown of Alachua, Florida and his NFL playing city of Atlanta,Georgia.

Program Services

DescriptionGrantsExpenses
Have hosted youth Football Camps in Gainesville, FL serving approximately 200 youths free of charge. NFL, College & High School coaches and community professionals provided positive life skills talks to the youth during breaks in the skills & football training sessions. Decision was made to not have a camp in current year.$3,498-
Indy Hoosiers Amateur Athletic Union basketball organization created to provide opportunities for urban youth who did not have the oppotunity to play organized basketball$1,047$490
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike PetersonPresident-$0--
Gary GriffinVice President-$0--
Chantal PetersonSecretary-$0--
Jeffrey RiddleTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mike Peterson Foundation Inc
EIN
20-1663818
Phone
3528970673
Address
4912 Creekside Dr, Clearwater, FL 33760

Signing Officer

Name
Chantal Peterson
Title
Secretary
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Fiduciary Tax Services LLC
Address
2009 E Lamar Blvd, Arlington, TX 76006
Preparer
John L Witeck
Phone
7274971816
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $113”

Other Expenses.1012

“Insurance $471”

Other Expenses.1

“Supplies $3025”

Other Expenses.2

“Goods and Services $290”

Other Expenses.4

“Bank Fees $190”

Other Expenses.5

“Facilities and Equipment $100”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $297”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Olympus Foundation Mgmt LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07274973561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04912 Creekside Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clearwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06776
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0765
IRS990EZ/GrossReceiptsAmt07750
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chantal Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeffrey Riddle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Development and Family outreach concentrating on Mike's hometown of Alachua, Florida and his NFL playing city of Atlanta,Georgia.
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramServiceRevenueAmt02750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Have hosted youth Football Camps in Gainesville, FL serving approximately 200 youths free of charge. NFL, College & High School coaches and community professionals provided positive life skills talks to the youth during breaks in the skills & football training sessions. Decision was made to not have a camp in current year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Indy Hoosiers Amateur Athletic Union basketball organization created to provide opportunities for urban youth who did not have the oppotunity to play organized basketball
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03498
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11047
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0297
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05610
IRS990EZ/TotalProgramServiceExpensesAmt04545
IRS990EZ/TotalRevenueAmt07750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mikepetersonfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104361
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104361
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036431
IRS990ScheduleA/Total509Grp/TotalAmt0104361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104361
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $3025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Goods and Services $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facilities and Equipment $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chantal Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mike Peterson Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0201663818
ReturnHeader/Filer/PhoneNum03528970673
ReturnHeader/Filer/USAddress/AddressLine1Txt04912 Creekside Dr
ReturnHeader/Filer/USAddress/CityNm0Clearwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiduciary Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 E Lamar Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076006
ReturnHeader/PreparerPersonGrp/PhoneNum07274971816
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Witeck
ReturnHeader/ReturnTs02017-11-15T14:08:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,776
Liabilities
$297
Net assets
$6,479
Revenue
$7,750
Expenses
$5,610
Net income
$2,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.30$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.46$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.00$1.77$1.77
2017Detailed filing. Detailed filing data is available for this year.$6.01$0.83$5.18$22.0$23.3$1.30
2016Detailed filing. Detailed filing data is available for this year.$6.78$0.30$6.48$7.75$5.61$2.14
2015Detailed filing. Detailed filing data is available for this year.$4.34$4.34$10.3$21.0$10.7
2014Detailed filing. Detailed filing data is available for this year.$16.7$1.69$15.0$18.7$24.1$5.46
2012Summary only. Only limited summary data is available for this year.$14.5$1.23$38.7$52.8$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.13$27.4$76.5$41.6$34.9