Civic Intelligence

Mike a Myers Foundation

990T • Fiscal year 2020 • EIN 75-1832130

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

Organization Profile
6310 Lemmon Avenue Suite 200Dallas, TX 75209

(214) 350-6500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$15M$10M$5.0M$0Assets 2011: $2,996,879Liabilities 2011: $02011Assets 2012: $2,981,089Liabilities 2012: $33,9932012Assets 2013: $2,776,987Liabilities 2013: $502013Assets 2014: $2,264,091Liabilities 2014: $02014Assets 2015: $2,079,243Liabilities 2015: $1,1732015Assets 2018: $1,609,679Liabilities 2018: $77,071Net Assets 2018: $1,532,6082018Assets 2019: $1,419,435Liabilities 2019: $829Net Assets 2019: $1,418,6062019Assets 2020: $1,540,796Liabilities 2020: $2,690Net Assets 2020: $1,538,1062020Assets 2021: $2,600,274Liabilities 2021: $7,579Net Assets 2021: $2,592,6952021Assets 2022: $2,459,926Liabilities 2022: $0Net Assets 2022: $2,459,9262022Assets 2023: $2,609,089Liabilities 2023: $0Net Assets 2023: $2,609,0892023Assets 2024: $13,684,114Liabilities 2024: $0Net Assets 2024: $13,684,1142024

Latest loaded filing

2024

Assets$13,684,114
Liabilities$0
Net Assets$13,684,114
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $215,509Expenses 2011: $308,150Net Income 2011: -$92,6412011Revenue 2012: $429,038Expenses 2012: $438,721Net Income 2012: -$9,6832012Revenue 2013: $298,778Expenses 2013: $464,626Net Income 2013: -$165,8482013Revenue 2014: $156,047Expenses 2014: $596,627Net Income 2014: -$440,5802014Revenue 2015: $182,973Expenses 2015: $367,098Net Income 2015: -$184,1252015Revenue 2018: $659,949Expenses 2018: $404,995Net Income 2018: $254,9542018Revenue 2019: $173,688Expenses 2019: $285,446Net Income 2019: -$111,7582019Revenue 2020: $452,392Expenses 2020: $330,681Net Income 2020: $121,7112020Revenue 2021: $1,769,555Expenses 2021: $714,966Net Income 2021: $1,054,5892021Revenue 2022: $564,231Expenses 2022: $696,961Net Income 2022: -$132,7302022Revenue 2023: $429,959Expenses 2023: $278,246Net Income 2023: $151,7132023Revenue 2024: $12,035,627Expenses 2024: $957,088Net Income 2024: $11,078,5392024

Latest loaded filing

2024

Revenue$12,035,627
Expenses$957,088
Net Income$11,078,539
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Mike a Myers Foundation
EIN
75-1832130
Phone
2143506500
Address
6310 LEMMON AVENUE SUITE 200, DALLAS, TX 75209

Signing Officer

Name
Mike a Myers
Title
Chairman
Signed
2021-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Burds Reed & Mercer Pc
Address
4131 N CENTRAL EXPRESSWAY STE 700, DALLAS, TX 75204
Preparer
Matthew a Tharp
Phone
2142192600
Raw XML Appendix78 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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IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt027776
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt027776
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IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt027776
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0MIKE A MYERS
IRS990T/BooksInCareOfDetail/PhoneNum02143506500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06310 LEMMON AVE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075209
IRS990T/BookValueAssetsEOYAmt01540796
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt021932
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990TScheduleA/CapitalGainNetIncomeAmt027776
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-4844
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt022932
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt022932
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt022932
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt022932
IRS990T/TotalUBTIBeforeSection199AAmt01000
IRS990T/TotalUBTIComputedAmt022932
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE A MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKE A MYERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0751832130
ReturnHeader/Filer/PhoneNum02143506500
ReturnHeader/Filer/USAddress/AddressLine1Txt06310 LEMMON AVENUE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752357065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDS REED & MERCER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04131 N CENTRAL EXPRESSWAY STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02142192600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A THARP
ReturnHeader/ReturnTs02021-07-01T10:31:45-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$12.0$0.96$11.1
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.43$0.28$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.56$0.70$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$1.77$0.71$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.45$0.33$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.17$0.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$0.66$0.40$0.25
2015Summary only. Only limited summary data is available for this year.$2.08$0.00$0.18$0.37$0.18
2014Summary only. Only limited summary data is available for this year.$2.26$0.00$0.16$0.60$0.44
2013Summary only. Only limited summary data is available for this year.$2.78$0.00$0.30$0.46$0.17
2012Summary only. Only limited summary data is available for this year.$2.98$0.03$0.43$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$3.00$0.00$0.22$0.31$0.09