Civic Intelligence

Lawyer Milloy Foundation Inc

990EZ • Fiscal year 2015 • EIN 45-0480786

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 27, 2016

Organization Profilewww.lawyermilloy.com/foundation.asp
22505 NE 133rd StreetWoodinville, WA 98077

(425) 896-8161

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$671

Down $435 (-39%) from 2014

Net Assets

$671

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Up

$435

Up $435 from 2014

Net Income

Down

-$435

Down $435 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$671
Liabilities-
Net Assets$671
Open 2015 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

2015

Revenue$0
Expenses$435
Net Income-$435
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 27, 2016
Return Version
2015v2.0
Mission and Program Overview

Mission

Support youth development, and assist families in need.

Program Services

DescriptionGrantsExpenses
The 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.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawyer MilloyPresident-$0--
Craig JonesTreasurer-$0--
Mae MilloyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lawyer Milloy Foundation Inc
EIN
45-0480786
Phone
4258968161
Address
22505 NE 133rd Street, Woodinville, WA 98077

Signing Officer

Name
Lawyer Milloy
Title
President
Signed
2016-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Corbin Llp
Address
2201 Dupont Drive Ste 450, Irvine, CA 92612
Preparer
Steven M Corbin
Phone
9497522090
Raw XML Appendix110 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lawyer Milloy
IRS990EZ/BooksInCareOfDetail/PhoneNum04258968161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022505 NE 133rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodinville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0671
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lawyer Milloy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Craig Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mae Milloy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support youth development, and assist families in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0435
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.lawyermilloy.com/foundation.asp
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawyer Milloy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lawyer Milloy Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAWY
ReturnHeader/Filer/EIN0450480786
ReturnHeader/Filer/PhoneNum04258968161
ReturnHeader/Filer/USAddress/AddressLine1Txt022505 NE 133rd Street
ReturnHeader/Filer/USAddress/CityNm0Woodinville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORBIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 Dupont Drive Ste 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09497522090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Corbin
ReturnHeader/ReturnTs02016-03-11T11:51:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671
Liabilities
-
Net assets
$671
Revenue
$0
Expenses
$435
Net income
-$435
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
2015Detailed filing. Detailed filing data is available for this year.$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