Civic Intelligence

Tyler Milliken Foundation

990PF • Fiscal year 2013 • EIN 38-3864011

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
5120 Woodway Dr77056

(281) 293-5547

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$74,130

Up $23,449 (+46%) from 2012

Net Assets

Up

$74,130

Up $23,449 (+46%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

$53,294

No earlier filing loaded for comparison.

Expenses

Up

$29,845

Up $5,376 (+22%) from 2012

Net Income

$23,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $50,681Liabilities 2012: $0Net Assets 2012: $50,6812012Assets 2013: $74,130Liabilities 2013: $0Net Assets 2013: $74,1302013Assets 2014: $98,011Liabilities 2014: $0Net Assets 2014: $98,0112014Assets 2015: $112,074Liabilities 2015: $0Net Assets 2015: $112,0742015Assets 2016: $128,938Liabilities 2016: $0Net Assets 2016: $128,9382016Assets 2017: $149,928Liabilities 2017: $50Net Assets 2017: $149,8782017Assets 2018: $176,757Liabilities 2018: $70Net Assets 2018: $176,6872018Assets 2019: $195,073Liabilities 2019: $186Net Assets 2019: $194,8872019Assets 2020: $186,350Liabilities 2020: $0Net Assets 2020: $186,3502020Assets 2021: $185,008Liabilities 2021: $0Net Assets 2021: $185,0082021Assets 2022: $220,125Liabilities 2022: $0Net Assets 2022: $220,1252022Assets 2023: $213,779Liabilities 2023: $0Net Assets 2023: $213,7792023Assets 2024: $221,918Liabilities 2024: $0Net Assets 2024: $221,9182024

Highlighted filing

2013

Assets$74,130
Liabilities$0
Net Assets$74,130
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $02011Expenses 2012: $24,4692012Revenue 2013: $53,294Expenses 2013: $29,845Net Income 2013: $23,4492013Revenue 2014: $55,075Expenses 2014: $31,194Net Income 2014: $23,8812014Revenue 2015: $49,470Expenses 2015: $35,407Net Income 2015: $14,0632015Revenue 2016: $44,377Expenses 2016: $27,513Net Income 2016: $16,8642016Revenue 2017: $52,657Expenses 2017: $31,717Net Income 2017: $20,9402017Revenue 2018: $62,594Expenses 2018: $35,785Net Income 2018: $26,8092018Revenue 2019: $61,629Expenses 2019: $43,429Net Income 2019: $18,2002019Revenue 2020: $8,249Expenses 2020: $16,786Net Income 2020: -$8,5372020Revenue 2021: $54,944Expenses 2021: $56,286Net Income 2021: -$1,3422021Revenue 2022: $77,814Expenses 2022: $42,697Net Income 2022: $35,1172022Revenue 2023: $71,329Expenses 2023: $59,572Net Income 2023: $11,7572023Revenue 2024: $73,466Expenses 2024: $65,327Net Income 2024: $8,1392024

Highlighted filing

2013

Revenue$53,294
Expenses$29,845
Net Income$23,449
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MILLIKENPresident & CEO-$0--
TERRY NEHLSVice President-$0--
STEPHEN ELLISONDirector-$0--
MICHAEL MILLIKENVice President-$0--
SHERYL MILLIKENSecretary-$0--
Filing and Contact Details

Filer

EIN
38-3864011
Phone
2812935547

Signing Officer

Name
Mark Milliken
Title
President & CEO
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Paul Cashiola CPA
Phone
7136541040
Raw XML Appendix332 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Secretary
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101227 CAMBRIAN PARK CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine112114 SPANISH FOREST LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1211111 HARLEM RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine132715 FALLING FOREST COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1422107 RUSTIC SHORES LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine152522 PLANTATION SPRINGS DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine164215 MARGATE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine174611 PLATO PARK DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine181123 WOODLAND CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1916307 EAGLEWOOD SHADOWS DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1108701 LEEDS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SUGARLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4KATY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6SUGAR LAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7SUGAR LAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City10KANSAS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State10MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode077479
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode177406
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode277406
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode377406
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode477450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode577406
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode677479
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode777479
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode877406
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode977083
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1064129
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012000
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/AppliedToCurrentYearAmt03041
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03041
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05061
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014020
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08959
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05061
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08959
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014020
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05061
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK SHERYL MILLIKEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine102222 BELL CASTLE CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RICHMOND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode077406
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05690
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016387
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt039990
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARK AND SHERYL MILLIKEN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine102222 BELL CASTLE COURT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0RICHMOND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode077046
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MILLIKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TYLER MILLIKEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TYLE
ReturnHeader/Filer/EIN0383864011
ReturnHeader/Filer/PhoneNum02812935547
ReturnHeader/Filer/USAddress/AddressLine105120 WOODWAY DR
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL CASHIOLA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107500 SAN FELIPE ST STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077063
ReturnHeader/PreparerPersonGrp/PhoneNum07136541040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Cashiola CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T07:43:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,130
Liabilities
$0
Net assets
$74,130
Revenue
$53,294
Expenses
$29,845
Net income
$23,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.73$0.65$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.71$0.60$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.78$0.43$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.55$0.56$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.08$0.17$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.62$0.43$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.63$0.36$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.53$0.32$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.44$0.28$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.49$0.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.55$0.31$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.53$0.30$0.23
2012Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.24
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00