Civic Intelligence

Mike Anderson Foundation

EIN 46-4415939 • 501(c)3 • Little Rock, AR

Profile

The purpose of the foundation is to provide grants to aid and support 501(c)(3) public charities in furthering their exempt purposes.

323 Center St No 1800Little Rock, AR 72201-2607

mikeandersonfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$29,230

Up $5,712 (+24%) from 2017

Liabilities

Up

$159

Up $86 (+118%) from 2017

Net Assets

Up

$29,071

Up $5,626 (+24%) from 2017

Revenue

Down

$32,697

Down $19,092 (-37%) from 2017

Expenses

Down

$27,071

Down $22,716 (-46%) from 2017

Net Income

Up

$5,626

Up $3,624 (+181%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $14,573Liabilities 2015: $10,000Net Assets 2015: $4,5732015Assets 2016: $21,443Liabilities 2016: $0Net Assets 2016: $21,4432016Assets 2017: $23,518Liabilities 2017: $73Net Assets 2017: $23,4452017Assets 2018: $29,230Liabilities 2018: $159Net Assets 2018: $29,0712018

Highlighted filing

2018

Assets$29,230
Liabilities$159
Net Assets$29,071

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $27,427Expenses 2015: $33,961Net Income 2015: -$6,5342015Revenue 2016: $31,173Expenses 2016: $14,303Net Income 2016: $16,8702016Revenue 2017: $51,789Expenses 2017: $49,787Net Income 2017: $2,0022017Revenue 2018: $32,697Expenses 2018: $27,071Net Income 2018: $5,6262018

Highlighted filing

2018

Revenue$32,697
Expenses$27,071
Net Income$5,626

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2018
Return Version
2018v3.1
Gross Receipts
$114,730
Mission and Program Overview

Mission

The purpose of the foundation is to provide grants to aid and support 501(c)(3) public charities in furthering their exempt purposes.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDED GRANTS TO AID AND SUPPORT 501(C)(3) PUBLIC CHARITIES IN FURTHERING THEIR EXEMPT PURPOSES.$25,500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCHEITA ANDERSONPresident-$0--
MIKE ANDERSONVice President-$0--
SUSAN MCKAYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,230-$26,338-
Dinner$56,500-$23,290-
Total Events$114,730-$82,033$-82,033
Filing and Contact Details

Filer

Filer Name
Mike Anderson Foundation
EIN
46-4415939
Phone
5732915620
Address
323 CENTER ST NO 1800, LITTLE ROCK, AR 72201-2607

Signing Officer

Name
Susan Mckay
Title
Secretary
Phone
5732915620
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lathrop Gage Llp
Address
2345 GRAND BLVD, KANSAS CITY, MO 64108
Preparer
Garrett Pratt
Phone
8162922000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: samaritan community center. Date of gift: 01/04/18. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: restore humanity. Date of gift: 04/30/18. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: ronnie brewer foundation. Date of gift: 06/20/18. Amount given: 2,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: yvonne richardson center. Date of gift: 10/22/18. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: washington regional medical foundation. Date of gift: 01/08/18. Amount given: 5,000. Total included on form 990-ez, line 10: 25,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 133. Description: interest. Amount: 581. Description: quickbooks. Amount: 230. Description: square fees. Amount: 394. Description: website domain. Amount: 233. Total to form 990-ez, line 16: 1,571.

Form 990-ez, Part II, Line 24 - Other Assets

Description: unknown. Beg. Of year amount: 0. End of year amount: 643.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card balance at ye. Beg. Of year amount: 73. End of year amount: 159.

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN MCKAY
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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE GRANTS TO AID AND SUPPORT 501(C)(3) PUBLIC CHARITIES IN FURTHERING THEIR EXEMPT PURPOSES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-82033
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0159
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt032697
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: SAMARITAN COMMUNITY CENTER. DATE OF GIFT: 01/04/18. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: RESTORE HUMANITY. DATE OF GIFT: 04/30/18. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: RONNIE BREWER FOUNDATION. DATE OF GIFT: 06/20/18. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: YVONNE RICHARDSON CENTER. DATE OF GIFT: 10/22/18. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: WASHINGTON REGIONAL MEDICAL FOUNDATION. DATE OF GIFT: 01/08/18. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: BANK CHARGES. AMOUNT: 133. DESCRIPTION: INTEREST. AMOUNT: 581. DESCRIPTION: QUICKBOOKS. AMOUNT: 230. DESCRIPTION: SQUARE FEES. AMOUNT: 394. DESCRIPTION: WEBSITE DOMAIN. AMOUNT: 233. TOTAL TO FORM 990-EZ, LINE 16: 1,571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: UNKNOWN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: CREDIT CARD BALANCE AT YE. BEG. OF YEAR AMOUNT: 73. END OF YEAR AMOUNT: 159.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKE ANDERSON FOUNDATION
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ReturnHeader/Filer/EIN0464415939
ReturnHeader/Filer/PhoneNum05732915620
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ReturnHeader/FilingSecurityInformation/IPTm017:15:09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum08162922000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT PRATT
ReturnHeader/ReturnTs02019-11-15T17:20:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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