Civic Intelligence

The Milo Foundation

990PF • Fiscal year 2022 • EIN 20-4175388

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization Profile
1879 Ridge Hollow DriveBountiful, UT 84010

(801) 292-7162

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

-0.2%

Faster asset growth than 49% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,078

Down $33 (-0.2%) from 2021

Net Assets

Down

$18,078

Down $33 (-0.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$5,053

Up $1,028 (+26%) from 2021

Expenses

Up

$5,086

Up $2,750 (+118%) from 2021

Net Income

Down

-$33

Down $1,722 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30K$20K$10K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $12011Assets 2012: $15,876Liabilities 2012: $12012Assets 2013: $17,334Liabilities 2013: $02013Assets 2014: $17,637Liabilities 2014: $0Net Assets 2014: $17,6372014Assets 2015: $20,388Liabilities 2015: $0Net Assets 2015: $20,3882015Assets 2016: $21,915Liabilities 2016: $0Net Assets 2016: $21,9152016Assets 2017: $19,440Liabilities 2017: $0Net Assets 2017: $19,4402017Assets 2018: $17,932Liabilities 2018: $0Net Assets 2018: $17,9322018Assets 2019: $17,409Liabilities 2019: $0Net Assets 2019: $17,4092019Assets 2020: $16,422Liabilities 2020: $0Net Assets 2020: $16,4222020Assets 2021: $18,111Liabilities 2021: $0Net Assets 2021: $18,1112021Assets 2022: $18,078Liabilities 2022: $0Net Assets 2022: $18,0782022Assets 2023: $18,111Liabilities 2023: $0Net Assets 2023: $18,1112023Assets 2024: $16,897Liabilities 2024: $115Net Assets 2024: $16,7822024

Highlighted filing

2022

Assets$18,078
Liabilities$0
Net Assets$18,078
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$20K$10K$0-$10KExpenses 2010: $02010Revenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $18,000Expenses 2012: $2,124Net Income 2012: $15,8762012Revenue 2013: $5,008Expenses 2013: $3,550Net Income 2013: $1,4582013Revenue 2014: $7,003Expenses 2014: $6,700Net Income 2014: $3032014Revenue 2015: $5,001Expenses 2015: $2,250Net Income 2015: $2,7512015Revenue 2016: $5,053Expenses 2016: $3,526Net Income 2016: $1,5272016Revenue 2017: $965Expenses 2017: $3,440Net Income 2017: -$2,4752017Revenue 2018: $1,922Expenses 2018: $3,430Net Income 2018: -$1,5082018Revenue 2019: $3,107Expenses 2019: $3,630Net Income 2019: -$5232019Revenue 2020: $1,111Expenses 2020: $2,098Net Income 2020: -$9872020Revenue 2021: $4,025Expenses 2021: $2,336Net Income 2021: $1,6892021Revenue 2022: $5,053Expenses 2022: $5,086Net Income 2022: -$332022Revenue 2023: $5,002Expenses 2023: $4,969Net Income 2023: $332023Revenue 2024: $5,544Expenses 2024: $6,873Net Income 2024: -$1,3292024

Highlighted filing

2022

Revenue$5,053
Expenses$5,086
Net Income-$33
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN HESSPresident-$0--
CAROL HESSSec / Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Milo Foundation
EIN
20-4175388
Phone
8012927162
Address
1879 RIDGE HOLLOW DRIVE, BOUNTIFUL, UT 84010

Signing Officer

Name
Alan Hess
Title
President
Phone
8012927162
Signed
2023-05-02

Preparer

Firm
Karren Hendrix Stagg Allen & Company
Address
111 E BROADWAY STE 250, SALT LAKE CITY, UT 84111-5225
Preparer
Jeffrey N Ririe
Phone
8015217620
Raw XML Appendix344 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01310 L ST NW STE 450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11310 L ST NW STE 450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21310 L ST NW STE 450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31978 S W TEMPLE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt46677 EAST 200 NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5362 W BRIDLE CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6926 WEST 980 NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72179 EAST JENNIFER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8300 WEST 300 SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93132 NORTH SWAN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10480 EAST 150 NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 65362
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121405 SOUTH FERN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 5104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt141879 RIDGEHOLLOW DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HUNTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SARATOGA SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6AMERICAN FORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7OGDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NORTH SALT LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10BOUNTIFUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14BOUNTIFUL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4843179679
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd784403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd884054
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd985712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1084010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1184165
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1222202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1371307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1484010
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04451
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01933
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01933
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0635
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01260
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02105
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02105
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06094
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02518
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0635
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01260
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04451
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02518
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08199
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05681
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ALAN CAROL HESS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0150 NORTH MAIN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BOUNTIFUL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084010
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012927162
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MILO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILO
ReturnHeader/Filer/EIN0204175388
ReturnHeader/Filer/PhoneNum08012927162
ReturnHeader/Filer/USAddress/AddressLine1Txt01879 RIDGE HOLLOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOUNTIFUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870470666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARREN HENDRIX STAGG ALLEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E BROADWAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841115225
ReturnHeader/PreparerPersonGrp/PhoneNum08015217620
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY N RIRIE
ReturnHeader/ReturnTs02023-05-19T15:42:44-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HESS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,078
Liabilities
$0
Net assets
$18,078
Revenue
$5,053
Expenses
$5,086
Net income
-$33
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$0.12$16.8$5.54$6.87$1.33
2023Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$5.00$4.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$5.05$5.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$4.03$2.34$1.69
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.11$2.10$0.99
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$3.11$3.63$0.52
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$1.92$3.43$1.51
2017Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$0.97$3.44$2.48
2016Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$5.05$3.53$1.53
2015Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$5.00$2.25$2.75
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$7.00$6.70$0.30
2013Summary only. Only limited summary data is available for this year.$17.3$0.00$5.01$3.55$1.46
2012Summary only. Only limited summary data is available for this year.$15.9$0.00$18.0$2.12$15.9
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00