Civic Intelligence

Tyler Milliken Foundation

990PF • Fiscal year 2012 • EIN 38-3864011

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization Profile
5120 Woodway Dr77056
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$50,681

Up $50,681 from 2011

Net Assets

Up

$50,681

Up $50,681 from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,469

Up $24,469 from 2011

Net Income

-

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.

$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

2012

Assets$50,681
Liabilities$0
Net Assets$50,681
Open 2012 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

2012

Revenue-
Expenses$24,469
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTRAVIS HIGH SCHOOLUNRESTRICTED CONTRIBUTION501-C3RICHMOND, TX, US$2,066
Paid GrantTRAVIS HIGH SCHOOLUNRESTRICTED CONTRIBUTION501-C3RICHMOND, TX, US$1,500
Paid Grant-SCHOLARSHIP-RICHMOND, TX, US$1,000
Paid Grant-SCHOLARSHIP-RICHMOND, TX, US$500
Paid Grant-SCHOLARSHIP-SUGARLAND, TX, US$500
Paid GrantGRACE INTERNATIONAL CHILDRENS FDNUNRESTRICTED CONTRIBUTION501-C3RICHMOND, TX, US$250
Paid GrantGRACE COMMUNITY BIBLE CHURCHUNRESTRICTED CONTRIBUTION501-C3RICHMOND, TX, US$200
Filing and Contact Details

Filer

EIN
38-3864011
Raw XML Appendix321 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SHERYL MILLIKEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL MILLIKEN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131822 PLANTATION
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0GOLF TOURNAMENT HOSTED FOR THE PURPOSE OF PROVIDING A FORUM FOR COMMUNICATING THE FOUNDATION'S MISSION TO THE PUBLIC IN ADDITION TO ENCOURAGING ADDITIONAL CONTRIBUTIONS TO THE FOUNDATION INDEPENDENT OF THE ACTIVITY.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.tylermillikenfoundation.org
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IRS990PF/SupplementaryInformation/ContributingManager0SHERYL MILLIKEN
IRS990PF/SupplementaryInformation/ContributingManager1MARK MILLIKEN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0BUDDY HALLMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1DYLAN PREP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2RYAN KOWALSKI
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10222 N 11TH ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112222 BELL CASTLE CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine121456 FIRST COLONY BLVD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LEWISBURG
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1RICHMOND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2SUGARLAND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode017837
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode177406
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode277479
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10ALEXACOLE CORPORATION
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11JOHANSON & FAIRLESS LLP
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MARK SHERYL MILLIKEN
IRS990ScheduleB/ContributorInfo/ContributorNumber03
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber21
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Special Event Expenses
OtherExpensesSchedule/OtherExpenses/Description1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description3ADVERTISING
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015857
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1769
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks210
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3210
OtherIncomeSchedule2/OtherIncome/Description0Income From Special Events
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks052340
SubstantialContributorsSch/SubstantialContributor/PersonName0ALEXACOLE CORPORATION
SubstantialContributorsSch/SubstantialContributor/PersonName1JOHANSON FAIRLESS LLP
SubstantialContributorsSch/SubstantialContributor/PersonName2MARK AND SHERYL MILLIKEN
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10222 N 11TH STREET
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine111456 FIRST COLONY BLVD
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine122222 BELL CASTLE COURT
SubstantialContributorsSch/SubstantialContributor/USAddress/City0LEWISBURG
SubstantialContributorsSch/SubstantialContributor/USAddress/City1SUGARLAND
SubstantialContributorsSch/SubstantialContributor/USAddress/City2RICHMOND
SubstantialContributorsSch/SubstantialContributor/USAddress/State0PA
SubstantialContributorsSch/SubstantialContributor/USAddress/State1TX
SubstantialContributorsSch/SubstantialContributor/USAddress/State2TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode017837
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode177479
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode277046
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383864011
ReturnHeader/Filer/Name/BusinessNameLine10TYLER MILLIKEN FOUNDATION
ReturnHeader/Filer/NameControl0TYLE
ReturnHeader/Filer/Phone02812935547
ReturnHeader/Filer/USAddress/AddressLine105120 WOODWAY DR
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077056
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0STEPHEN ELLISON
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL CASHIOLA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107500 SAN FELIPE ST STE 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770631799
ReturnHeader/Preparer/Name0Paul Cashiola CPA
ReturnHeader/Preparer/Phone07136541040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T07:35:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,681
Liabilities
$0
Net assets
$50,681
Revenue
-
Expenses
$24,469
Net income
-
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