Civic Intelligence

Lawyer Milloy Foundation Inc

990EZ • Fiscal year 2012 • EIN 45-0480786

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

Organization Profilewww.lawyermilloy.com/foundation.asp
22505 NE 133rd Street98077
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$1,106

Flat from 2011

Net Assets

Flat

$1,106

Flat from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5K$1.0K$500$0Assets 2010: $1,106Liabilities 2010: $02010Assets 2011: $1,106Net Assets 2011: $1,1062011Assets 2012: $1,106Net Assets 2012: $1,1062012Assets 2013: $1,106Net Assets 2013: $1,1062013Assets 2014: $1,106Liabilities 2014: $02014Assets 2015: $671Net Assets 2015: $6712015Assets 2016: $671Net Assets 2016: $6712016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$1,106
Liabilities-
Net Assets$1,106
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0-$500-$1.0KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $02011Revenue 2012: $02012Revenue 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $435Net Income 2015: -$4352015Revenue 2016: $02016Revenue 2017: $0Expenses 2017: $671Net Income 2017: -$6712017

Highlighted filing

2012

Revenue$0
Expenses-
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support youth development, and assist families in need.

Filing and Contact Details

Filer

EIN
45-0480786
Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01106
IRS990EZ/CashSavingsAndInvestments/EOY01106
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01106
IRS990EZ/NetAssetsOrFundBalancesBOY01106
IRS990EZ/NetAssetsOrFundBalances/EOY01106
IRS990EZ/NetAssetsOrFundBalancesEOY01106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mae Milloy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Craig Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lawyer Milloy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support youth development, and assist families in need.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The primary purpose of the Lawyer Milloy Foundation is to raise funds to support youth development programs, families affected by drug abuse, and programs related to battered women. The Foundation hopes to provide assisstance that will have a positive impact on the lives of the children and families being assisted.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022505 NE 133rd Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Woodinville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098077
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lawyer Milloy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04258968161
IRS990EZ/TotalAssets/BOY01106
IRS990EZ/TotalAssets/EOY01106
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.lawyermilloy.com/foundation.asp
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years028
IRS990ScheduleA/GrossInvestmentIncome509/Total033
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total033
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509015000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/Total509/Total015000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015028
IRS990ScheduleA/TotalSupportTotal/Total015033
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450480786
ReturnHeader/Filer/Name/BusinessNameLine10Lawyer Milloy Foundation Inc
ReturnHeader/Filer/NameControl0LAWY
ReturnHeader/Filer/Phone04258968161
ReturnHeader/Filer/USAddress/AddressLine1022505 NE 133rd Street
ReturnHeader/Filer/USAddress/City0Woodinville
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098077
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0Lawyer Milloy
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORBIN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102201 Dupont Drive Ste 450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Irvine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092612
ReturnHeader/Preparer/Name0Steven M Corbin
ReturnHeader/Preparer/Phone09497522090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T10:27:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,106
Liabilities
-
Net assets
$1,106
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$671$671
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$671$671$0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$671$671$0$435$435
2014Summary only. Only limited summary data is available for this year.$1,106$0$0$0$0
2013Detailed filing. Detailed filing data is available for this year.$1,106$1,106$0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,106$1,106$0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,106$1,106$0
2010Summary only. Only limited summary data is available for this year.$1,106$0$0$0$0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits