Civic Intelligence

Walter M Milford Charitable Foundation

990PF • Fiscal year 2018 • EIN 33-0939794

Jun 01, 2017 to May 31, 2018 • Filed on Oct 14, 2018

Organization Profile
4512 Fisher Island DriveMiami, FL 33109

(786) 325-1666

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-214%

Higher net margin than 3% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

$620,017

No earlier filing loaded for comparison.

Net Assets

$620,017

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin3rd percentile

Revenue

$6,833

No earlier filing loaded for comparison.

Expenses

$21,482

No earlier filing loaded for comparison.

Net Income

-$14,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $620,017Liabilities 2018: $0Net Assets 2018: $620,0172018Assets 2019: $558,283Liabilities 2019: $0Net Assets 2019: $558,2832019Assets 2020: $507,985Liabilities 2020: $0Net Assets 2020: $507,9852020Assets 2021: $489,643Liabilities 2021: $0Net Assets 2021: $489,6432021Assets 2022: $468,686Liabilities 2022: $0Net Assets 2022: $468,6862022Assets 2023: $440,205Liabilities 2023: $0Net Assets 2023: $440,2052023Assets 2024: $424,499Liabilities 2024: $0Net Assets 2024: $424,4992024

Highlighted filing

2018

Assets$620,017
Liabilities$0
Net Assets$620,017
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2018: $6,833Expenses 2018: $21,482Net Income 2018: -$14,6492018Revenue 2019: -$23,360Expenses 2019: $38,270Net Income 2019: -$61,6302019Revenue 2020: $4,761Expenses 2020: $55,021Net Income 2020: -$50,2602020Revenue 2021: $1,071Expenses 2021: $19,396Net Income 2021: -$18,3252021Revenue 2022: $5,258Expenses 2022: $26,215Net Income 2022: -$20,9572022Revenue 2023: $12,210Expenses 2023: $40,691Net Income 2023: -$28,4812023Revenue 2024: $13,224Expenses 2024: $28,930Net Income 2024: -$15,7062024

Highlighted filing

2018

Revenue$6,833
Expenses$21,482
Net Income-$14,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN HAIPresident-$0--
GREGORY LANEOfficer-$0--
TAMRA FAGODirector-$0--
Filing and Contact Details

Filer

Filer Name
Walter M Milford Charitable Foundation
EIN
33-0939794
Phone
7863251666
Address
4512 FISHER ISLAND DRIVE, MIAMI, FL 33109

Signing Officer

Name
Anthony J Hai
Title
Officer
Phone
7863251666
Signed
2018-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
4365 EXECUTIVE DRIVE SUITE 1600, SAN DIEGO, CA 92121
Preparer
Melissa Vossen
Phone
8585357200
Raw XML Appendix381 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/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt011736
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023054
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY J HAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07863251666
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER M MILFORD CHARITABLE FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:21:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04365 EXECUTIVE DRIVE SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08585357200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA VOSSEN
ReturnHeader/ReturnTs02018-10-15T13:49:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,017
Liabilities
$0
Net assets
$620,017
Revenue
$6,833
Expenses
$21,482
Net income
-$14,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.13$0.29$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.12$0.41$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$0.05$0.26$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.01$0.19$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.00$5.08$0.05$0.55$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$0.23$0.38$0.62
2018Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.07$0.21$0.15