Civic Intelligence

Terry Mikeska Foundation

990EZ • Fiscal year 2019 • EIN 81-1887453

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

98th percentile

2.67x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,036

Down $113 (-3.6%) from 2018

Net Assets

Up

-$5,067

Up $770 (+13%) from 2018

Liabilities

Down

$8,103

Down $883 (-9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Up

$32,197

Up $5,635 (+21%) from 2018

Expenses

Up

$31,427

Up $2,098 (+7.2%) from 2018

Net Income

Up

$770

Up $3,537 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2019

Assets$3,036
Liabilities$8,103
Net Assets-$5,067
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

2019

Revenue$32,197
Expenses$31,427
Net Income$770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$32,197
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.$21,280-
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Shelburne Financial Services
Address
3177 EXECUTIVE DR, SAN ANGELO, TX 76904
Preparer
Harold W Shelburne CPA
Phone
3259449447
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1046”

Other Expenses.1

“MISSION EXPENSES $21280”

Other Expenses.2

“DONATIONS $1959”

Other Expenses.4

“SUPPLIES $1356”

Other Expenses.5

“MISC COSTS $694”

Other Expenses.6

“Telephone & internet $683”

Other Expenses.8

“FINANCE CHARGE $547”

Other Expenses.9

“BANK CHARGES $495”

Other Expenses.10

“SUBSCRIPTIONS $291”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2942 Accounts Payable and Accrued Expenses - Ending $1830”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $6044 Payable to Officers, Directors, Etc. - Ending $6273”

Raw XML Appendix162 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/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076904
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5067
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5067
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD SHELBURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherExpensesTotalAmt028351
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/PrintingPublicationsPostageAmt02226
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08986
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031427
IRS990EZ/TotalProgramServiceExpensesAmt021280
IRS990EZ/TotalRevenueAmt032197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0terrymikeskafoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161691
IRS990ScheduleA/TotalSupportAmt0161691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06273
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/TotalBalanceDueAmt06273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1046
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $1959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC COSTS $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & INTERNET $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCE CHARGE $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSCRIPTIONS $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSFER MIKESKA INC - Beginning $350 TRANSFER MIKESKA INC - Ending $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $2942 Accounts Payable and Accrued Expenses - Ending $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $6044 Payable to Officers, Directors, Etc. - Ending $6273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MIKESKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/PreparerFirmEIN0823376137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELBURNE FINANCIAL SERVICES
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 CPA
ReturnHeader/ReturnTs02020-11-16T15:35:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,036
Liabilities
$8,103
Net assets
-$5,067
Revenue
$32,197
Expenses
$31,427
Net income
$770
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