Civic Intelligence

Milford Schools Foundation

990 • Fiscal year 2014 • EIN 47-0830054

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 19, 2015

Organization ProfileN/A
1200 West 1st68405

(402) 761-3321

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

276%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

842%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,135,787

Up $1,567,908 (+276%) from 2013

Net Assets

Up

$2,135,787

Up $1,567,908 (+276%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Up

$1,673,422

Up $1,495,815 (+842%) from 2013

Expenses

Up

$105,514

Up $72,269 (+217%) from 2013

Net Income

Up

$1,567,908

Up $1,423,546 (+986%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $419,564Liabilities 2011: $02011Assets 2013: $567,879Liabilities 2013: $0Net Assets 2013: $567,8792013Assets 2014: $2,135,787Liabilities 2014: $0Net Assets 2014: $2,135,7872014Assets 2015: $2,167,263Liabilities 2015: $0Net Assets 2015: $2,167,2632015Assets 2016: $2,305,595Liabilities 2016: $0Net Assets 2016: $2,305,5952016Assets 2017: $2,582,330Liabilities 2017: $20,000Net Assets 2017: $2,562,3302017Assets 2018: $2,537,315Liabilities 2018: $20,000Net Assets 2018: $2,517,3152018Assets 2019: $2,917,036Liabilities 2019: $20,000Net Assets 2019: $2,897,0362019Assets 2020: $3,120,958Liabilities 2020: $20,000Net Assets 2020: $3,100,9582020Assets 2021: $3,524,665Liabilities 2021: $20,000Net Assets 2021: $3,504,6652021Assets 2022: $3,241,566Liabilities 2022: $20,000Net Assets 2022: $3,221,5662022Assets 2023: $3,359,768Liabilities 2023: $20,000Net Assets 2023: $3,339,7682023Assets 2024: $3,638,014Liabilities 2024: $20,000Net Assets 2024: $3,618,0142024

Highlighted filing

2014

Assets$2,135,787
Liabilities$0
Net Assets$2,135,787
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $31,316Expenses 2011: $24,434Net Income 2011: $6,8822011Revenue 2013: $177,607Expenses 2013: $33,245Net Income 2013: $144,3622013Revenue 2014: $1,673,422Expenses 2014: $105,514Net Income 2014: $1,567,9082014Revenue 2015: $112,487Expenses 2015: $133,319Net Income 2015: -$20,8322015Revenue 2016: $238,833Expenses 2016: $100,501Net Income 2016: $138,3322016Revenue 2017: $354,197Expenses 2017: $97,462Net Income 2017: $256,7352017Revenue 2018: $127,388Expenses 2018: $172,403Net Income 2018: -$45,0152018Revenue 2019: $476,960Expenses 2019: $97,239Net Income 2019: $379,7212019Revenue 2020: $305,684Expenses 2020: $101,762Net Income 2020: $203,9222020Revenue 2021: $510,763Expenses 2021: $107,056Net Income 2021: $403,7072021Revenue 2022: $140,786Expenses 2022: $423,885Net Income 2022: -$283,0992022Revenue 2023: $287,732Expenses 2023: $169,530Net Income 2023: $118,2022023Revenue 2024: $389,066Expenses 2024: $110,820Net Income 2024: $278,2462024

Highlighted filing

2014

Revenue$1,673,422
Expenses$105,514
Net Income$1,567,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,673,422
Mission and Program Overview

Mission

Provide scholarships to graduates of milford public schools as well as provide enhanced educational opportunities for current students.

Provide scholarships and educational opportunities to graduates of milford public schools as well as provide opportunities to enhance educational opportunities for current students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$567,879$2,135,787▲ $1,567,908
Investments Program Related$183,831$1,789,127▲ $1,605,296
Savings and Temporary Cash Investments$224,231$224,231→ $0
Cash and Non-Interest-Bearing Accounts$159,817$122,429▼ $37,388
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$567,879$2,135,787▲ $1,567,908
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$567,879$2,135,787▲ $1,567,908
Total Liabilities and Net Assets / Fund Balance$567,879$2,135,787▲ $1,567,908

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,048,407--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Larry HeyenPresident
David WelschBoard Member
Greg DunlapBoard Member
Robert L WerginBoard Member
Kevin WingardDirector
Dee ErbSecretary
Glenda MauryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,556,034
Program Service Revenue
$106,106
Investment Income
$11,282
Other Revenue
$0
All Other Contributions
$1,556,034
Change in Net Assets
$1,567,908

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock4$1,500,000Market Value Appraisal
Total Noncash Contributions4$1,500,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,400
Other Expenses$15,114
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,000--$51,000
Grants to Domestic Individuals$39,400--$39,400
Fees for Services Legal$2,742--$2,742
Other Expenses$400--$400
Office Expenses$369--$369
Total Functional Expenses$105,514$0$0$105,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing board members review form 990 and approve the filing.”

Form 990, Part VI, Section B, Line 15

“Governing board members are volunteers and non-paid positions.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to members and the general public upon request.”

Filing and Contact Details

Filer

EIN
47-0830054
Phone
4027613321

Signing Officer

Name
Kevin Wingard
Title
Director
Phone
4027613321
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Heyen
Formed
1998
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
David E Swan
Phone
4024207758
Raw XML Appendix368 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL OPPORTUNITIES
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt04
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE APPRAISAL
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt01500000
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD MEMBERS REVIEW FORM 990 AND APPROVE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD MEMBERS ARE VOLUNTEERS AND NON-PAID POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0567879
IRS990/TotalAssetsEOYAmt02135787
IRS990/TotalAssetsGrp/BOYAmt0567879
IRS990/TotalAssetsGrp/EOYAmt02135787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01556034
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02135787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105514
IRS990/TotalProgramServiceRevenueAmt0106106
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01673422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02135787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101914 HOLDREGE RD
IRS990/USAddress/City0PLEASANT DALE
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068423
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WINGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04027613321
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILFORD SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILF
ReturnHeader/Filer/EIN0470830054
ReturnHeader/Filer/PhoneNum04027613321
ReturnHeader/Filer/USAddress/AddressLine101200 WEST 1ST
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200424669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SP GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101230 ARIES DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068512
ReturnHeader/PreparerPersonGrp/PhoneNum04024207758
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E SWAN
ReturnHeader/ReturnTs02015-02-27T10:01:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,787
Liabilities
$0
Net assets
$2,135,787
Revenue
$1,673,422
Expenses
$105,514
Net income
$1,567,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.02$3.62$0.39$0.11$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$0.29$0.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$0.14$0.42$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$0.51$0.11$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$0.31$0.10$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$0.48$0.10$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$0.13$0.17$0.05
2017Summary only. Only limited summary data is available for this year.$2.58$0.02$2.56$0.35$0.10$0.26
2016Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.24$0.10$0.14
2015Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.67$0.11$1.57
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.18$0.03$0.14
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.03$0.02$0.01