Civic Intelligence

Milford Schools Foundation

990EZ • Fiscal year 2013 • EIN 27-1832117

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2014

777 Garfield Ave45150

(513) 831-6556

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$89,592

Up $18,262 (+26%) from 2012

Net Assets

Up

$89,592

Up $18,262 (+26%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$73,486

Down $4,505 (-5.8%) from 2012

Expenses

Down

$55,224

Down $16,341 (-23%) from 2012

Net Income

Up

$18,262

Up $11,836 (+184%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $28,244Net Assets 2010: $28,2442010Assets 2011: $64,904Net Assets 2011: $64,9042011Assets 2012: $71,330Net Assets 2012: $71,3302012Assets 2013: $89,592Net Assets 2013: $89,5922013Assets 2014: $118,537Net Assets 2014: $118,5372014Assets 2015: $230,009Net Assets 2015: $230,0092015Assets 2016: $223,000Net Assets 2016: $223,0002016Assets 2017: $293,999Liabilities 2017: $0Net Assets 2017: $293,9992017Assets 2018: $272,596Liabilities 2018: $0Net Assets 2018: $272,5962018Assets 2019: $287,494Liabilities 2019: $0Net Assets 2019: $287,4942019Assets 2020: $312,755Liabilities 2020: $0Net Assets 2020: $312,7552020Assets 2021: $451,563Net Assets 2021: $451,5632021Assets 2022: $553,705Liabilities 2022: $0Net Assets 2022: $553,7052022Assets 2023: $552,289Liabilities 2023: $0Net Assets 2023: $552,2892023Assets 2024: $619,740Liabilities 2024: $0Net Assets 2024: $619,7402024

Highlighted filing

2013

Assets$89,592
Liabilities-
Net Assets$89,592

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $29,123Expenses 2010: $879Net Income 2010: $28,2442010Revenue 2011: $68,897Expenses 2011: $32,237Net Income 2011: $36,6602011Revenue 2012: $77,991Expenses 2012: $71,565Net Income 2012: $6,4262012Revenue 2013: $73,486Expenses 2013: $55,224Net Income 2013: $18,2622013Revenue 2014: $85,332Expenses 2014: $56,387Net Income 2014: $28,9452014Revenue 2015: $158,509Expenses 2015: $47,037Net Income 2015: $111,4722015Revenue 2016: $69,026Expenses 2016: $76,035Net Income 2016: -$7,0092016Revenue 2017: $84,020Expenses 2017: $27,847Net Income 2017: $56,1732017Revenue 2018: $38,199Expenses 2018: $44,313Net Income 2018: -$6,1142018Revenue 2019: $47,569Expenses 2019: $35,770Net Income 2019: $11,7992019Revenue 2020: $76,701Expenses 2020: $80,052Net Income 2020: -$3,3512020Revenue 2021: $175,254Expenses 2021: $28,022Net Income 2021: $147,2322021Revenue 2022: $233,751Expenses 2022: $68,452Net Income 2022: $165,2992022Revenue 2023: $47,548Expenses 2023: $48,964Net Income 2023: -$1,4162023Revenue 2024: $95,781Expenses 2024: $28,330Net Income 2024: $67,4512024

Highlighted filing

2013

Revenue$73,486
Expenses$55,224
Net Income$18,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2014
Return Version
2013v3.1
Gross Receipts
$92,619
Mission and Program Overview

Mission

Support the milford public schools

Support of milford public schools.

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO SUPPORT MILFORD PUBLIC SCHOOLS IN PURCHASING EDUCATIONAL EQUIPMENT.$43,463$43,463
RAISED FUNDS TO PROVIDE COLLEGE SCHOLARSHIPS FOR GRADUATES OF MILFORD PUBLIC SCHOOLS.$7,500$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN WILLPresident-$0--
MIKE MCCURDYVice-Preside-$0--
TODD MUNROSecretary-$0--
LINDA POWERSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,047$34,047$10,947$23,100
Event 2$16,599$16,599$8,186$8,413
Total Events$50,646$50,646$19,133$31,513
Filing and Contact Details

Filer

EIN
27-1832117

Signing Officer

Name
Mary Ann Will
Title
President
Signed
2014-02-10

Preparer

Preparer
Molly K Walker CPA
Phone
5138318520
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Milford exepmted village schools milford exempted village schools 777 garfield ave 43,463 0 777 garfield ave 0 milford, oh 45150 milford exepmted village schools milford exempted village schools 777 garfield ave 7,500 0 777 garfield ave 0 milford, oh 45150

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,738 total 1,738

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY ANN WILL
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE MCCURDY
CompensationExplanation/CompensationExplanationGrp/PersonNm2TODD MUNRO
CompensationExplanation/CompensationExplanationGrp/PersonNm3LINDA POWERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA POWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05138316556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101029 ST RT 131
IRS990EZ/BooksInCareOfDetail/USAddress/City0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041973
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0404
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089592
IRS990EZ/FundraisingGrossIncomeAmt050646
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050963
IRS990EZ/GrossReceiptsAmt092619
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN WILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MCCURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD MUNRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF MILFORD PUBLIC SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt02119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS TO SUPPORT MILFORD PUBLIC SCHOOLS IN PURCHASING EDUCATIONAL EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISED FUNDS TO PROVIDE COLLEGE SCHOLARSHIPS FOR GRADUATES OF MILFORD PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043463
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043463
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019133
IRS990EZ/SpecialEventsNetIncomeLossAmt031513
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055224
IRS990EZ/TotalProgramServiceExpensesAmt050963
IRS990EZ/TotalRevenueAmt073486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187811
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0388765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092619
IRS990ScheduleA/Total509Grp/TotalAmt0388765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050646
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING DIN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILFORD EXEPMTED VILLAGE SCHOOLS MILFORD EXEMPTED VILLAGE SCHOOLS 777 GARFIELD AVE 43,463 0 777 GARFIELD AVE 0 MILFORD, OH 45150 MILFORD EXEPMTED VILLAGE SCHOOLS MILFORD EXEMPTED VILLAGE SCHOOLS 777 GARFIELD AVE 7,500 0 777 GARFIELD AVE 0 MILFORD, OH 45150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,738 TOTAL 1,738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN WILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILFORD SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILF
ReturnHeader/Filer/EIN0271832117
ReturnHeader/Filer/USAddress/AddressLine10777 GARFIELD AVE
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEE & KISSICK CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 EDGECOMBE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0451502918
ReturnHeader/PreparerPersonGrp/PhoneNum05138318520
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLY K WALKER CPA
ReturnHeader/ReturnTs02014-03-10T12:02:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.96$0.28$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.48$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$2.34$0.68$1.65
2021Detailed filing. Detailed filing data is available for this year.$4.52$4.52$1.75$0.28$1.47
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.77$0.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.48$0.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.38$0.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.84$0.28$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.69$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.30$2.30$1.59$0.47$1.11
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.85$0.56$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.73$0.55$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.78$0.72$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.69$0.32$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.29$0.01$0.28