Civic Intelligence

Mike a Myers Foundation

990T • Fiscal year 2021 • EIN 75-1832130

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

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, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.3
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
President
Phone
2143506500
Signed
2022-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
12400 COIT ROAD SUITE 1000, DALLAS, TX 75251
Preparer
Eric B Leib CPA
Phone
2143465800
Raw XML Appendix106 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt016544
IRS1120ScheduleD/Form4797GainOrLossAmt015074
IRS1120ScheduleD/NetCapitalGainAmt016544
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt016544
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01470
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt01470
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt02020-01-01
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt12020-01-01
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt037
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11433
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt037
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt11433
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0NET SECTION 1231 GAIN FROM CORONADO RESOURCES LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1NET LONG-TERM CAPITAL GAIN FROM ASPEN HEIGHTS EQUITY LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02021-12-31
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt12021-12-31
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt01470
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt01470
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt038277
IRS990T/BooksInCareOfDetail/PersonNm0MIKE A MYERS
IRS990T/BooksInCareOfDetail/PhoneNum02143506500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06310 LEMMON AVE STE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075209
IRS990T/BookValueAssetsEOYAmt02600273
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt012763
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt016507
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-3744
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt012763
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012763
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt012763
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt012763
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt012763
IRS990T/TotalUBTIComputedAmt012763
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE A MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143506500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
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/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012400 COIT ROAD SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum02143465800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC B LEIB CPA
ReturnHeader/ReturnTs02022-09-09T13:47:08-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.45$0.33$0.12
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