Civic Intelligence

Terry Mikeska Foundation

990EZ • Fiscal year 2017 • EIN 81-1887453

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization Profileterrymikeskafoundation.org
PO Box 61692San Angelo, TX 76906

(325) 277-5466

Siviq Scores

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

Liabilities / Assets

97th percentile

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

$3,895

No earlier filing loaded for comparison.

Net Assets

-$3,070

No earlier filing loaded for comparison.

Liabilities

$6,965

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

$59,777

No earlier filing loaded for comparison.

Expenses

$61,478

No earlier filing loaded for comparison.

Net Income

-$1,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2017: $3,895Liabilities 2017: $6,965Net Assets 2017: -$3,0702017Assets 2018: $3,149Liabilities 2018: $8,986Net Assets 2018: -$5,8372018Assets 2019: $3,036Liabilities 2019: $8,103Net Assets 2019: -$5,0672019Assets 2020: $2,887Liabilities 2020: $10,212Net Assets 2020: -$7,3252020Assets 2021: $6,301Liabilities 2021: $9,409Net Assets 2021: -$3,1082021Assets 2022: $5,184Liabilities 2022: $6,282Net Assets 2022: -$1,0982022Assets 2023: $4,786Liabilities 2023: $7,418Net Assets 2023: -$2,6322023Assets 2024: $8,145Liabilities 2024: $4,777Net Assets 2024: $3,3682024

Highlighted filing

2017

Assets$3,895
Liabilities$6,965
Net Assets-$3,070
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $59,777Expenses 2017: $61,478Net Income 2017: -$1,7012017Revenue 2018: $26,562Expenses 2018: $29,329Net Income 2018: -$2,7672018Revenue 2019: $32,197Expenses 2019: $31,427Net Income 2019: $7702019Revenue 2020: $31,097Expenses 2020: $33,355Net Income 2020: -$2,2582020Revenue 2021: $66,834Expenses 2021: $62,617Net Income 2021: $4,2172021Revenue 2022: $80,015Expenses 2022: $78,005Net Income 2022: $2,0102022Revenue 2023: $66,353Expenses 2023: $67,887Net Income 2023: -$1,5342023Revenue 2024: $95,780Expenses 2024: $89,780Net Income 2024: $6,0002024

Highlighted filing

2017

Revenue$59,777
Expenses$61,478
Net Income-$1,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$59,777
Mission and Program Overview

Mission

To bring relief to the poor and underprivileged where the need arises. This relief may include, but is not limited to, food, clothing, housing, education, and medical treatment.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO COMPLETE A SCHOOL AND PROVIDE A HEALTH FAIR FOR RESIDENTS OF NEPAL.$31,872-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY MIKESKAPresidentPT$0--
CHANDLER MIKESKAVice President-$0--
HAROLD SHELBURNESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Terry Mikeska Foundation
EIN
81-1887453
Address
PO BOX 61692, SAN ANGELO, TX 76906

Signing Officer

Name
Terry Mikeska
Title
President
Signed
2018-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Harold W Shelburne CPA
Address
3177 Executive Dr, SAN ANGELO, TX 76904
Preparer
Harold W Shelburne
Phone
3259449447
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $16831”

Other Expenses.1

“MISSION EXPENSES $31872”

Other Expenses.2

“SUPPLIES $5417”

Other Expenses.4

“Telephone & internet $1618”

Other Expenses.6

“SUBSCRIPTIONS $919”

Other Expenses.7

“MEDICAL VACCINES $785”

Other Expenses.8

“BANK CHARGES $128”

Other Assets.1

“TRANSFER MIKESKA INC - Beginning $350 TRANSFER MIKESKA INC - Ending $350”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $4640 Payable to Officers, Directors, Etc. - Ending $6965”

Raw XML Appendix153 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/PersonNm0HAROLD SHELBURNE
IRS990EZ/BooksInCareOfDetail/PhoneNum03252775466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03177 EXECUTIVE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059777
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03895
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059777
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt06965
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY MIKESKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHANDLER MIKESKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD SHELBURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherExpensesTotalAmt057570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING RELIEF TO THE POOR AND UNDERPRIVILEGED WHERE THE NEED ARISES. THIS RELIEF MAY INCLUDE, BUT IS NOT LIMITED TO, FOOD, CLOTHING, HOUSING, EDUCATION, AND MEDICAL TREATMENT.
IRS990EZ/PrintingPublicationsPostageAmt03108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO COMPLETE A SCHOOL AND PROVIDE A HEALTH FAIR FOR RESIDENTS OF NEPAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04640
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06965
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061478
IRS990EZ/TotalProgramServiceExpensesAmt031872
IRS990EZ/TotalRevenueAmt059777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0terrymikeskafoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102932
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102932
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102932
IRS990ScheduleA/TotalSupportAmt0102932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06965
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06965
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TERRY MIKESKA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $16831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION EXPENSES $31872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $5417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE & INTERNET $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSCRIPTIONS $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL VACCINES $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER MIKESKA INC - Beginning $350 TRANSFER MIKESKA INC - Ending $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $4640 Payable to Officers, Directors, Etc. - Ending $6965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MIKESKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRY MIKESKA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0811887453
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61692
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0756243649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAROLD W SHELBURNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03177 Executive Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076904
ReturnHeader/PreparerPersonGrp/PhoneNum03259449447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD W SHELBURNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-03T09:07:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,895
Liabilities
$6,965
Net assets
-$3,070
Revenue
$59,777
Expenses
$61,478
Net income
-$1,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.15$4.78$3.37$95.8$89.8$6.00
2023Detailed filing. Detailed filing data is available for this year.$4.79$7.42$2.63$66.4$67.9$1.53
2022Detailed filing. Detailed filing data is available for this year.$5.18$6.28$1.10$80.0$78.0$2.01
2021Detailed filing. Detailed filing data is available for this year.$6.30$9.41$3.11$66.8$62.6$4.22
2020Detailed filing. Detailed filing data is available for this year.$2.89$10.2$7.33$31.1$33.4$2.26
2019Detailed filing. Detailed filing data is available for this year.$3.04$8.10$5.07$32.2$31.4$0.77
2018Detailed filing. Detailed filing data is available for this year.$3.15$8.99$5.84$26.6$29.3$2.77
2017Detailed filing. Detailed filing data is available for this year.$3.90$6.97$3.07$59.8$61.5$1.70