Civic Intelligence

Mike Peterson Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-1663818

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$6,010

Down $766 (-11%) from 2016

Net Assets

Down

$5,176

Down $1,303 (-20%) from 2016

Liabilities

Up

$834

Up $537 (+181%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$22,034

Up $14,284 (+184%) from 2016

Expenses

Up

$23,337

Up $17,727 (+316%) from 2016

Net Income

Down

-$1,303

Down $3,443 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$6,010
Liabilities$834
Net Assets$5,176
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$22,034
Expenses$23,337
Net Income-$1,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$22,034
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
The Turkey Day Family Festival was for 100 families from Columbia, SC to receive the ingredients for a Thanksgiving dinner meal at home. The festival had music, games, and on-site food for those in attendance.$19,486-
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-15
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.1001

“Advertising and Promotion $621”

Other Expenses.1003

“Information Technology $1020”

Other Expenses.1012

“Insurance $649”

Other Expenses.1

“Equipment Rental $8730”

Other Expenses.2

“Supplies $4841”

Other Expenses.3

“Food Distribution $3015”

Other Expenses.4

“Contract Services $2917”

Other Expenses.5

“Facilities and Equipment $800”

Other Expenses.6

“Bank Fees $280”

Other Expenses.8

“Dues and Subscriptions $62”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $297 Accounts Payable and Accrued Expenses - Ending $834”

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clearwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033760
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Griffin
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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/OtherExpensesTotalAmt022935
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/PrintingPublicationsPostageAmt0213
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023337
IRS990EZ/TotalProgramServiceExpensesAmt019486
IRS990EZ/TotalRevenueAmt022034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mikepetersonfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089964
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031225
IRS990ScheduleA/Total509Grp/TotalAmt089964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022034
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031225
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental $8730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $4841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food Distribution $3015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Services $2917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilities and Equipment $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $280
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chantal Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/PreparerFirmEIN0472080112
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/ReturnTs02018-05-15T09:36:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,010
Liabilities
$834
Net assets
$5,176
Revenue
$22,034
Expenses
$23,337
Net income
-$1,303
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