Civic Intelligence

Milford Schools Foundation

990EZ • Fiscal year 2016 • EIN 27-1832117

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileN/A
777 Garfield AveMilford, OH 45150

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$223,000

Down $7,009 (-3.0%) from 2015

Net Assets

Down

$223,000

Down $7,009 (-3.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$69,026

Down $89,483 (-56%) from 2015

Expenses

Up

$76,035

Up $28,998 (+62%) from 2015

Net Income

Down

-$7,009

Down $118,481 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2016

Assets$223,000
Liabilities-
Net Assets$223,000
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$69,026
Expenses$76,035
Net Income-$7,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$79,733
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.$62,724$62,724
RAISED FUNDS TO PROVIDE COLLEGE SCHOLARSHIPS FOR GRADUATES OF MILFORD PUBLIC SCHOOLS.$5,000$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN WILLPresident-$0--
JEAN ACKERMANNVice-Preside-$0--
GAIL WILSONSecretary-$0--
LINDA POWERSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$24,949$24,949$10,707$14,242
Total Events$24,949$24,949$10,707$14,242
Filing and Contact Details

Filer

Filer Name
Milford Schools Foundation
EIN
27-1832117
Address
777 GARFIELD AVE, MILFORD, OH 45150

Signing Officer

Name
Mary Ann Will
Title
President
Signed
2017-03-13

Preparer

Firm
LEE & KISSICK CPA'S INC
Address
2 EDGECOMBE DR, MILFORD, OH 45150-2918
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 62,724 0 777 garfield ave 0 milford, oh 45150”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,494 credit card fees 440 permits 225 misc 880 total 4,039”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01029 ST RT 131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0230009
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IRS990EZ/ExcessOrDeficitForYearAmt0-7009
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0651
IRS990EZ/GrantsAndSimilarAmountsPaidAmt067724
IRS990EZ/GrossReceiptsAmt079733
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01719
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN ACKERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL WILSON
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/OtherExpensesTotalAmt04039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF MILFORD PUBLIC SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt03612
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/GrantsAndAllocationsAmt062724
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062724
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0651
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010707
IRS990EZ/SpecialEventsNetIncomeLossAmt014242
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076035
IRS990EZ/TotalProgramServiceExpensesAmt067724
IRS990EZ/TotalRevenueAmt069026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0533765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079082
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0533765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024949
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILFORD EXEPMTED VILLAGE SCHOOLS MILFORD EXEMPTED VILLAGE SCHOOLS 777 GARFIELD AVE 62,724 0 777 GARFIELD AVE 0 MILFORD, OH 45150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 2,494 CREDIT CARD FEES 440 PERMITS 225 MISC 880 TOTAL 4,039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN WILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILFORD SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILF
ReturnHeader/Filer/EIN0271832117
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 GARFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E6E570D42ACE11B3A1F74D48248BE78F619909E
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311135082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE & KISSICK CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 EDGECOMBE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0451502918
ReturnHeader/PreparerPersonGrp/PhoneNum05138318520
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLY K WALKER CPA
ReturnHeader/ReturnTs02017-04-01T12:40:08+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,000
Liabilities
-
Net assets
$223,000
Revenue
$69,026
Expenses
$76,035
Net income
-$7,009
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