Civic Intelligence

The Miles Memorial Fund Trust

990PF • Fiscal year 2012 • EIN 44-6014486

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

PO Box 11765613
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

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$309,684

Up $5,752 (+1.9%) from 2011

Net Assets

Up

$309,684

Up $5,752 (+1.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,872

Up $1,305 (+9.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $303,932Liabilities 2011: $0Net Assets 2011: $303,9322011Assets 2012: $309,684Liabilities 2012: $0Net Assets 2012: $309,6842012Assets 2013: $309,288Liabilities 2013: $0Net Assets 2013: $309,2882013Assets 2014: $309,021Liabilities 2014: $0Net Assets 2014: $309,0212014Assets 2015: $312,043Liabilities 2015: $0Net Assets 2015: $312,0432015Assets 2016: $317,725Liabilities 2016: $0Net Assets 2016: $317,6032016Assets 2017: $342,541Liabilities 2017: $0Net Assets 2017: $342,5412017Assets 2018: $350,861Liabilities 2018: $0Net Assets 2018: $350,8612018Assets 2019: $349,001Liabilities 2019: $0Net Assets 2019: $349,0012019Assets 2020: $361,219Liabilities 2020: $0Net Assets 2020: $361,2192020Assets 2021: $353,150Liabilities 2021: $0Net Assets 2021: $353,1502021Assets 2022: $327,560Liabilities 2022: $0Net Assets 2022: $327,5602022Assets 2023: $375,501Liabilities 2023: $0Net Assets 2023: $375,5012023Assets 2024: $419,064Liabilities 2024: $0Net Assets 2024: $419,0642024

Highlighted filing

2012

Assets$309,684
Liabilities$0
Net Assets$309,684

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $14,5672011Expenses 2012: $15,8722012Revenue 2013: $16,418Expenses 2013: $16,209Net Income 2013: $2092013Revenue 2014: $15,251Expenses 2014: $15,548Net Income 2014: -$2972014Revenue 2015: $19,706Expenses 2015: $16,073Net Income 2015: $3,6332015Revenue 2016: $20,655Expenses 2016: $16,673Net Income 2016: $3,9822016Revenue 2017: $41,262Expenses 2017: $15,412Net Income 2017: $25,8502017Revenue 2018: $25,623Expenses 2018: $17,510Net Income 2018: $8,1132018Revenue 2019: $16,675Expenses 2019: $19,394Net Income 2019: -$2,7192019Revenue 2020: $34,932Expenses 2020: $22,114Net Income 2020: $12,8182020Revenue 2021: $23,344Expenses 2021: $32,775Net Income 2021: -$9,4312021Revenue 2022: $10,237Expenses 2022: $29,935Net Income 2022: -$19,6982022Revenue 2023: $48,712Expenses 2023: $16,672Net Income 2023: $32,0402023Revenue 2024: $77,594Expenses 2024: $33,793Net Income 2024: $43,8012024

Highlighted filing

2012

Revenue-
Expenses$15,872
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY DOUGLASTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSOUTHWEST BAPTIST UNIVERSITYPROVIDE CHRISTIAN EDUCATION-BOLIVAR, MO, US$7,679
Paid GrantMETHODIST MANOR OZARKSCARE OF THE ELDERLY AND NEEDY-MARIONVILLE, MO, US$2,560
Paid GrantINDEPENDENT ORDER OF THE ODDCARE OF THE ELDERLY AND NEEDY-WINSTONSALEM, NC, US$1,280
Filing and Contact Details

Filer

EIN
44-6014486
Raw XML Appendix303 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis120000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis29914
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis34464
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis42701
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02009-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12008-08
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32007-02
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32012-06
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0110841
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENTS - CORP STOCK
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome015540
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses05867
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice053278
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm08674
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss06199
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome011187
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0169
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome015540
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm04353
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss015872
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome015540
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses021739
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/CapitalStockBOY0287187
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IRS990PF/BalanceSheets/CashBOY026081
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0303932
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses05867
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0112
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0160
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0369308
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KERRY DOUGLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 117
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IRS990PF/SummaryOfDirectCharitableActy/Description10SOUTHWEST BAPTIST UNIVERSITY: CONTRIBUTIONS FOR THE BENEFIT OF PROVIDING CHRISTIAN EDUCATION
IRS990PF/SummaryOfDirectCharitableActy/Description20OZARKS METHODIST MANOR: CONTRIBUTIONS FOR THE BENEFIT AND CARE OF THE ELDERLY AND NEEDY
IRS990PF/SummaryOfDirectCharitableActy/Description30INDEPENDENT ORDER OF THE ODD FELLOWS HOME ASSOCIATION: CONTRIBUTIONS FOR THE BENEFIT AND CARE OF THE ELDERLY AND NEEDY
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CARE OF THE ELDERLY AND NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CARE OF THE ELDERLY AND NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROVIDE CHRISTIAN EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10INDEPENDENT ORDER OF THE ODD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11METHODIST MANOR OZARKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SOUTHWEST BAPTIST UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20FELLOWS HOME ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10422 TRADE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11205 S COLLEGE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121600 UNIVERSITY AVENUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode027101
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode265613
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4013147
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear011519
IRS990PF/UndistributedIncome/ExcessFromYear1012399
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IRS990PF/UndistributedIncome/QualifyingDistributions011519
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus011519
IRS990PF/UndistributedIncome/TotalCorpus062373
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover050854
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0115
OtherDecreasesSchedule/OtherDecreases/Description0DIFFERENCE IN TAX AND ACCOUNTING INCOME
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02862
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02862
TaxesSchedule/Taxes/Amount0169
TaxesSchedule/Taxes/NetInvestmentIncome0169
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0446014486
ReturnHeader/Filer/Name/BusinessNameLine10THE MILES MEMORIAL FUND TRUST
ReturnHeader/Filer/NameControl0MILE
ReturnHeader/Filer/Phone04173265261
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 117
ReturnHeader/Filer/USAddress/City0BOLIVAR
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065613
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0KERRY DOUGLAS
ReturnHeader/Officer/Phone04173265261
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIOTT ROBINSON AND COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101736 EAST SUNSHINE SUITE 913
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065804
ReturnHeader/Preparer/Name0ROBERT J HELM
ReturnHeader/Preparer/Phone04178870585
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-05T18:26:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.78$0.34$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.49$0.17$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.10$0.30$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.23$0.33$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.35$0.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.17$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.26$0.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.41$0.15$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.21$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.15$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.16$0.16$0.00
2012Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.16
2011Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.15