Civic Intelligence

Mike Anderson Foundation

990EZ • Fiscal year 2015 • EIN 46-4415939

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

(573) 291-5620

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$14,573

No earlier filing loaded for comparison.

Net Assets

$4,573

No earlier filing loaded for comparison.

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue

$27,427

No earlier filing loaded for comparison.

Expenses

$33,961

No earlier filing loaded for comparison.

Net Income

-$6,534

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$14,573
Liabilities$10,000
Net Assets$4,573

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$27,427
Expenses$33,961
Net Income-$6,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$72,547
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.$26,200$0
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$72,547$72,547$33,090$39,457
Total Events$72,547$72,547$45,120$27,427
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 Mcnay
Title
Secretary
Phone
5732915620
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lathrop & Gage Llp
Address
2345 GRAND BOULEVARD, KANSAS CITY, MO 64108
Preparer
Gayle V Richardson
Phone
8162922000
Supplemental Narrative

Additional Explanations

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

Activity classification: . Grantee name: nike cancer center. Date of gift: 07/24/15. Amount given: 1,000.

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

Activity classification: . Grantee name: restore cdc. Date of gift: 08/04/15. Amount given: 3,200.

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

Activity classification: . Grantee name: yvonne richardson center. Date of gift: 10/26/15. Amount given: 5,000.

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

Activity classification: . Grantee name: american cancer society. Date of gift: 10/26/15. Amount given: 5,000.

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

Activity classification: . Grantee name: samaritan community center. Date of gift: 12/11/15. Amount given: 5,000.

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

Activity classification: . Grantee name: arkansas childrens hospital foundation. Date of gift: 12/18/15. Amount given: 5,000.

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

Activity classification: . Grantee name: ronnie brewer foundation. Date of gift: 06/19/15. Amount given: 2,000. Total included on form 990-ez, line 10: 26,200.

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

Description: bank charges. Amount: 390. Description: office expenses. Amount: 135. Description: administrative expenses. Amount: 93. Description: foundation filing fee. Amount: 850. Description: printer. Amount: 154. Total to form 990-ez, line 16: 1,622.

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

Description: uncleared checks. Beg. Of year amount: 0. End of year amount: 10,000.

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN MCKAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05732915620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 CENTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072201
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCHEITA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN MCNAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE GRANTS TO AID AND SUPPORT 501(C)(3) PUBLIC CHARITIES IN FURTHERING THEIR EXEMPT PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt0371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDED GRANTS TO AID AND SUPPORT 501(C)(3) PUBLIC CHARITIES IN FURTHERING THEIR EXEMPT PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-15810
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt027427
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043237
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074783
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074783
IRS990ScheduleA/TotalSupportAmt074783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: NIKE CANCER CENTER. DATE OF GIFT: 07/24/15. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: RESTORE CDC. DATE OF GIFT: 08/04/15. AMOUNT GIVEN: 3,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: YVONNE RICHARDSON CENTER. DATE OF GIFT: 10/26/15. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN CANCER SOCIETY. DATE OF GIFT: 10/26/15. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: SAMARITAN COMMUNITY CENTER. DATE OF GIFT: 12/11/15. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: ARKANSAS CHILDRENS HOSPITAL FOUNDATION. DATE OF GIFT: 12/18/15. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: RONNIE BREWER FOUNDATION. DATE OF GIFT: 06/19/15. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: BANK CHARGES. AMOUNT: 390. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 135. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 93. DESCRIPTION: FOUNDATION FILING FEE. AMOUNT: 850. DESCRIPTION: PRINTER. AMOUNT: 154. TOTAL TO FORM 990-EZ, LINE 16: 1,622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: UNCLEARED CHECKS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReasonableCauseExplanation/ExplanationTxt02015 IS THE FIRST YEAR FOR WHICH THE MIKE ANDERSON FOUNDATION (THE "FOUNDATION") HAS BEEN REQUIRED TO FILE A FORM 990-EZ OR FORM 990. PREVIOUSLY, THE FOUNDATION HAD ALWAYS BEEN ELIGIBLE TO FILE A FORM 990-N, E-POSTCARD. BECAUSE THE FOUNDATION HAD NOT PREVIOUSLY BEEN REQUIRED TO FILE A FORM 990-EZ OR FORM 990, IT DID NOT HAVE THE APPROPRIATE PROCEDURES OR PERSONNEL IN PLACE TO PREPARE THE RETURN BY THE MAY 15 DUE DATE AND WAS IN NEED OF AN EXTENSION. THE FOUNDATION TIMELY FILED A FIRST EXTENSION EXTENDING THE DUE DATE OF THE RETURN TO AUGUST 15, BUT THE FOUNDATION DID NOT REALIZE THAT IT NEEDED TO FILE A SECOND EXTENSION IN ORDER TO EXTEND THE DUE DATE TO NOVEMBER 15. IT WAS ONLY AFTER THE FOUNDATION HIRED AN OUTSIDE TAX PREPARER THAT IT REALIZED THE MISTAKE. HAD THE SECOND EXTENSION BEEN FILED ON TIME, THE 2015 RETURN WOULD NOT BE CONSIDERED LATE. THE FOUNDATION IS NOW AWARE OF THE EXTENSION PROCESS AND HAS THE PROPER PROCEDURES AND PERSONNEL IN PLACE TO ENSURE THAT ITS FUTURE RETURNS ARE TIMELY.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MCNAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05732915620
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKE ANDERSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0464415939
ReturnHeader/Filer/PhoneNum05732915620
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 CENTER ST NO 1800
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722012607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430948710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LATHROP & GAGE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02345 GRAND BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064108
ReturnHeader/PreparerPersonGrp/PhoneNum08162922000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE V RICHARDSON
ReturnHeader/ReturnTs02016-11-14T17:32:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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