Civic Intelligence

Milford Schools Foundation

990EZ • Fiscal year 2020 • EIN 27-1832117

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileN/A
1099 State Route 131Milford, OH 45150

(513) 831-6556

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

8.8%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$312,755

Up $25,261 (+8.8%) from 2019

Net Assets

Up

$312,755

Up $25,261 (+8.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$76,701

Up $29,132 (+61%) from 2019

Expenses

Up

$80,052

Up $44,282 (+124%) from 2019

Net Income

Down

-$3,351

Down $15,150 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$312,755
Liabilities$0
Net Assets$312,755
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$76,701
Expenses$80,052
Net Income-$3,351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$83,918
Mission and Program Overview

Mission

Support the milford public schools

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO SUPPORT MILFORD PUBLIC SCHOOLS IN PURCHASING EDUCATIONAL EQUIPMENT-$75,312
RAISED FUNDS TO PROVIDE COLLEGE SCHOLORSHIPS FPR GRADUATES OF MILFORD PUBLIC SCHOOLS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANNE WILLPresident-$0--
JUDY KEENEYSecretary-$0--
GAIL WILSONVice President-$0--
SHIRLEY SOELLNERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
Filing and Contact Details

Filer

Filer Name
Milford Schools Foundation
EIN
27-1832117
Address
1099 STATE ROUTE 131, MILFORD, OH 45150

Signing Officer

Name
Shirley Soellner
Title
Treasurer
Phone
5138316556
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Delaneys Tax & Accounting Service
Address
1157 B STATE 131, MILFORD, OH 45150
Preparer
Susan Delaney Ea
Phone
5132482829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountscholarships 44,500scholarships quatman 10,517scholarship dinners 2,195stem 17,925misc 175”

Other changes in net assets or fund balances Part I line 20

“Description amountchange in account value 28,612”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANNE WILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY KEENEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY SOELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt028612
IRS990EZ/OtherExpensesTotalAmt075312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE MILFORD PUBLIC SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt03845
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISED FUNDS TO PROVIDE COLLEGE SCHOLORSHIPS FPR GRADUATES OF MILFORD PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt07217
IRS990EZ/SpecialEventsNetIncomeLossAmt028502
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080052
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IRS990EZ/TotalRevenueAmt076701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035719
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153909
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083916
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOLARSHIPS 44,500SCHOLARSHIPS QUATMAN 10,517SCHOLARSHIP DINNERS 2,195STEM 17,925MISC 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCHANGE IN ACCOUNT VALUE 28,612
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY SOELLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/EIN0271832117
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T07:19:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOELLNER
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,755
Liabilities
$0
Net assets
$312,755
Revenue
$76,701
Expenses
$80,052
Net income
-$3,351
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