Civic Intelligence

Robert and Kimberly Milo Foundation

990PF • Fiscal year 2016 • EIN 47-3982154

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
765 N Target Range RdNogales, AZ 85621

(520) 886-6981

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$52,265

Up $982 (+1.9%) from 2015

Net Assets

$51,565

No earlier filing loaded for comparison.

Liabilities

Up

$700

Up $700 from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin84th percentile

Revenue

Down

$988

Down $50,295 (-98%) from 2015

Expenses

Up

$706

Up $706 from 2015

Net Income

Down

$282

Down $51,001 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2015: $51,283Liabilities 2015: $02015Assets 2016: $52,265Liabilities 2016: $700Net Assets 2016: $51,5652016Assets 2017: $104,243Liabilities 2017: $2,387Net Assets 2017: $101,8562017Assets 2018: $98,592Liabilities 2018: $0Net Assets 2018: $98,5922018Assets 2019: $103,237Liabilities 2019: $1Net Assets 2019: $103,2372019Assets 2020: $78,227Liabilities 2020: $1Net Assets 2020: $78,2272020Assets 2021: $68,227Liabilities 2021: $1Net Assets 2021: $68,2272021Assets 2022: $48,227Liabilities 2022: $1Net Assets 2022: $48,2272022Assets 2023: $43,227Liabilities 2023: $1Net Assets 2023: $43,2272023Assets 2024: $38,227Liabilities 2024: $0Net Assets 2024: $38,2272024

Highlighted filing

2016

Assets$52,265
Liabilities$700
Net Assets$51,565
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $51,283Expenses 2015: $0Net Income 2015: $51,2832015Revenue 2016: $988Expenses 2016: $706Net Income 2016: $2822016Revenue 2017: $52,690Expenses 2017: $2,399Net Income 2017: $50,2912017Revenue 2018: $11,018Expenses 2018: $14,282Net Income 2018: -$3,2642018Revenue 2019: $32,245Expenses 2019: $27,600Net Income 2019: $4,6452019Revenue 2020: $1Expenses 2020: $25,010Net Income 2020: -$25,0092020Revenue 2021: $1Expenses 2021: $10,000Net Income 2021: -$9,9992021Revenue 2022: $1Expenses 2022: $20,000Net Income 2022: -$19,9992022Revenue 2023: $1Expenses 2023: $5,000Net Income 2023: -$4,9992023Revenue 2024: $0Expenses 2024: $5,000Net Income 2024: -$5,0002024

Highlighted filing

2016

Revenue$988
Expenses$706
Net Income$282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MILODirector-$0--
KIMBERLY MILODirector-$0--
Filing and Contact Details

Filer

Filer Name
Robert & Kimberly Milo Foundation
EIN
47-3982154
Phone
5208866981
Address
765 N TARGET RANGE RD, NOGALES, AZ 85621

Signing Officer

Name
Robert Milo
Title
Director
Phone
5202879711
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
David S Cutler CPA Pc
Address
5995 E GRANT RD STE 200, TUCSON, AZ 85712-2355
Preparer
David S Cutler CPA
Phone
5208866981
Raw XML Appendix254 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857122355
ReturnHeader/PreparerPersonGrp/PhoneNum05208866981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S CUTLER CPA
ReturnHeader/ReturnTs02017-11-14T15:55:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,265
Liabilities
$700
Net assets
$51,565
Revenue
$988
Expenses
$706
Net income
$282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.32$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.53$0.02$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.00$0.51