Civic Intelligence

The Miley Foundation

990PF • Fiscal year 2016 • EIN 20-2007116

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

3468 NW 85th TerraceOcala, FL 34482

(352) 368-2863

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-9.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,477,989

Down $73,124 (-2.9%) from 2015

Net Assets

Up

$2,477,789

Up $274,075 (+12%) from 2015

Liabilities

Down

$200

Down $347,199 (-100%) from 2015

Revenue

Down

$266,941

Down $27,738 (-9.4%) from 2015

Expenses

Down

$161,998

Down $5,091 (-3.0%) from 2015

Net Income

Down

$104,943

Down $22,647 (-18%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,281,869Liabilities 2010: $4,000Net Assets 2010: $2,277,8692010Assets 2011: $2,194,653Liabilities 2011: $995,777Net Assets 2011: $1,198,8762011Assets 2012: $2,201,430Liabilities 2012: $664,722Net Assets 2012: $1,536,7082012Assets 2013: $2,679,343Liabilities 2013: $690,772Net Assets 2013: $1,988,5712013Assets 2014: $2,721,661Liabilities 2014: $533,983Net Assets 2014: $2,187,6782014Assets 2015: $2,551,113Liabilities 2015: $347,399Net Assets 2015: $2,203,7142015Assets 2016: $2,477,989Liabilities 2016: $200Net Assets 2016: $2,477,7892016Assets 2017: $2,890,872Liabilities 2017: $118Net Assets 2017: $2,890,7542017Assets 2018: $2,745,270Liabilities 2018: $0Net Assets 2018: $2,745,2702018Assets 2019: $3,242,045Liabilities 2019: $0Net Assets 2019: $3,242,0452019Assets 2020: $3,626,146Liabilities 2020: $0Net Assets 2020: $3,626,1462020Assets 2021: $4,118,119Liabilities 2021: $0Net Assets 2021: $4,118,1192021Assets 2022: $3,509,666Liabilities 2022: $100Net Assets 2022: $3,509,5662022Assets 2023: $4,020,885Liabilities 2023: $35Net Assets 2023: $4,020,8502023Assets 2024: $4,371,544Liabilities 2024: $365Net Assets 2024: $4,371,1792024

Highlighted filing

2016

Assets$2,477,989
Liabilities$200
Net Assets$2,477,789

Operations Trend

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

$1.0M$500K$0Expenses 2010: $94,1062010Expenses 2011: $170,2212011Expenses 2012: $174,9482012Revenue 2013: $307,646Expenses 2013: $160,863Net Income 2013: $146,7832013Revenue 2014: $850,120Expenses 2014: $161,216Net Income 2014: $688,9042014Revenue 2015: $294,679Expenses 2015: $167,089Net Income 2015: $127,5902015Revenue 2016: $266,941Expenses 2016: $161,998Net Income 2016: $104,9432016Revenue 2017: $351,843Expenses 2017: $145,885Net Income 2017: $205,9582017Revenue 2018: $314,407Expenses 2018: $150,762Net Income 2018: $163,6452018Revenue 2019: $328,640Expenses 2019: $169,190Net Income 2019: $159,4502019Revenue 2020: $205,204Expenses 2020: $165,049Net Income 2020: $40,1552020Revenue 2021: $403,054Expenses 2021: $191,172Net Income 2021: $211,8822021Revenue 2022: $225,422Expenses 2022: $183,965Net Income 2022: $41,4572022Revenue 2023: $738,000Expenses 2023: $205,185Net Income 2023: $532,8152023Revenue 2024: $419,581Expenses 2024: $217,325Net Income 2024: $202,2562024

Highlighted filing

2016

Revenue$266,941
Expenses$161,998
Net Income$104,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MILEYPresident-$0--
BRENDA MILEYDirector-$0--
JOHN MILEYDirector-$0--
BEN MILEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Miley Foundation
EIN
20-2007116
Phone
3523682863
Address
3468 NW 85th Terrace, Ocala, FL 34482

Signing Officer

Name
David Miley
Title
President
Phone
3523682863
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cheryl Greenleaf CPA
Address
PO Box 1025, SCARBOROUGH, ME 04070-1025
Preparer
Cheryl Greenleaf CPA
Phone
2076715510
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Look AheadGeneral Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Restricted Fund
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24General Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31General Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35General Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42General Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50General Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55National Sailing AcademyGeneral Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt57General Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Big Brothers Big Sisters
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Big Brothers Big Sisters
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Boys & Girls Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Camp Sunshine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Cape Elizabeth Land Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Center for Grieving Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Cheverus High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Equest
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Fort Williams Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Friends of Casco Bay
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Good Shepard Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Grow Smart Maine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Juvenile Diabetes Research Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Friends of Longcreek Youth Development Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Maine Vitae Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Maine Special Olympics
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Maine State Society Protection of Animals
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17McAuley Residence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18McAuley Residence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19Mercy Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20Opportunity Farm
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21Project Grace
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22Root Cellar (Maine)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25St Joseph's College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26Susan G Komen for the Cure
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27Smile Train
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28University of Dublin Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29Thomas Memorial Library Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30Wayside Soup Kitchen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31Wentworth Institute of Technology
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32YMCA Camp Belknap
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33Union of Maine Visual Artists
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34Learning Works
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35Sisters of Mercy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36Saco River Grange Hall
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37Open Gates Equine Rescue Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38Maine Farmland Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt39Bishop's Appeal
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt40Clongowes Wood College Foundation US
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt41Capuchin Province of Mid-America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt42Maine Cancer Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt43Ocala Farm Ministry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt44Purpoodock Club (Kids Peace)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt45Sisters of Mercy Northeast Community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt46Catholic Charities of Maine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt47Leukemia and Lymphoma Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt48Maine Center for Entrepreneurial Development

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.42$0.22$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.74$0.21$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.23$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.40$0.19$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.33$0.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.31$0.15$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.35$0.15$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.27$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.35$2.20$0.29$0.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.53$2.19$0.85$0.16$0.69
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.69$1.99$0.31$0.16$0.15
2012Detailed filing. Detailed filing data is available for this year.$2.20$0.66$1.54$0.17
2011Detailed filing. Detailed filing data is available for this year.$2.19$1.00$1.20$0.17
2010Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.09