Civic Intelligence

Mike Peterson Foundation Inc

990EZ • Fiscal year 2018 • EIN 20-1663818

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

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

(727) 497-3561

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,409

Down $2,601 (-43%) from 2017

Net Assets

Down

$3,409

Down $1,767 (-34%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $22,034 (-100%) from 2017

Expenses

Down

$1,767

Down $21,570 (-92%) from 2017

Net Income

Down

-$1,767

Down $464 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$3,409
Liabilities-
Net Assets$3,409
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$0
Expenses$1,767
Net Income-$1,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
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.

Program Services

DescriptionGrantsExpenses
No achievements were attained this year.--
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
7274973561
Address
4912 Creekside Dr, Clearwater, FL 33760

Signing Officer

Name
Chantal Peterson
Title
Secretary
Signed
2019-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Fiduciary Tax & Accounting Services
Address
404 Main St, Safety Harbos, FL 34695
Preparer
John Witeck
Phone
7273000163
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $1767”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $834 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix136 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/PersonNm0Miki Parks
IRS990EZ/BooksInCareOfDetail/PhoneNum07274971827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012707 49th Street North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clearwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0337624604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1767
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03409
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03409
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/OtherExpensesTotalAmt01767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Development and Family outreach concentrating on Mike's hometown of Alachua, Florida and his current residence of Columbia, South Carolina.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No achievements were attained this year.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0834
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01767
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mikepetersonfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058739
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt058739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018637
IRS990ScheduleA/Total509Grp/TotalAmt058739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $834 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chantal Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mike Peterson Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0201663818
ReturnHeader/Filer/PhoneNum07274973561
ReturnHeader/Filer/USAddress/AddressLine1Txt04912 Creekside Dr
ReturnHeader/Filer/USAddress/CityNm0Clearwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822283902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiduciary Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Safety Harbos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034695
ReturnHeader/PreparerPersonGrp/PhoneNum07273000163
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Witeck
ReturnHeader/ReturnTs02019-07-09T05:24:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,409
Liabilities
-
Net assets
$3,409
Revenue
$0
Expenses
$1,767
Net income
-$1,767
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