Civic Intelligence

Mycelium Foundation Inc.

990PF • Fiscal year 2020 • EIN 85-4395001

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization Profile
5073 Riveredge DrTitusville, FL 32780

(770) 752-7677

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

$4,128,205

No earlier filing loaded for comparison.

Net Assets

$4,128,205

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin99th percentile

Revenue

$4,000,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$4,000,000

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.

$6.0M$4.0M$2.0M$0Assets 2020: $4,128,205Liabilities 2020: $0Net Assets 2020: $4,128,2052020Assets 2022: $2,722,399Liabilities 2022: $1Net Assets 2022: $2,722,3992022Assets 2023: $2,603,844Liabilities 2023: $1Net Assets 2023: $2,603,8442023Assets 2024: $3,910,618Liabilities 2024: $0Net Assets 2024: $3,910,6182024

Highlighted filing

2020

Assets$4,128,205
Liabilities$0
Net Assets$4,128,205
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $4,000,000Expenses 2020: $0Net Income 2020: $4,000,0002020Revenue 2022: -$108,844Expenses 2022: $264,000Net Income 2022: -$372,8442022Revenue 2023: $36,445Expenses 2023: $155,000Net Income 2023: -$118,5552023Revenue 2024: $2,599,373Expenses 2024: $207,791Net Income 2024: $2,391,5822024

Highlighted filing

2020

Revenue$4,000,000
Expenses$0
Net Income$4,000,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M PATTONTreasurer-$0--
SUCHITRA S PATTONPresident & Sec-$0--
ALEXANDER R PATTONBoard Member-$0--
KALEN R PATTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Mycelium Foundation Inc
EIN
85-4395001
Address
5073 RIVEREDGE DR, TITUSVILLE, FL 32780

Signing Officer

Name
Robert M Patton
Title
Treasurer
Signed
2021-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Alliance of Financial Professionals LLC
Address
11400 ATLANTIS PLACE STE 100, ALPHARETTA, GA 30022
Preparer
Roy a Adams CPA
Phone
7707527677
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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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ReturnHeader/ReturnTs02021-07-13T04:45:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTON
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,128,205
Liabilities
$0
Net assets
$4,128,205
Revenue
$4,000,000
Expenses
$0
Net income
$4,000,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$2.60$0.21$2.39
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.04$0.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.11$0.26$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$4.00$0.00$4.00