Civic Intelligence

Robert and Kimberly Milo Foundation

990PF • Fiscal year 2017 • EIN 47-3982154

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 08, 2018

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

99%

Faster asset growth than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

5233%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$104,243

Up $51,978 (+99%) from 2016

Net Assets

Up

$101,856

Up $50,291 (+98%) from 2016

Liabilities

Up

$2,387

Up $1,687 (+241%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin98th percentile

Revenue

Up

$52,690

Up $51,702 (+5233%) from 2016

Expenses

Up

$2,399

Up $1,693 (+240%) from 2016

Net Income

Up

$50,291

Up $50,009 (+17734%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$104,243
Liabilities$2,387
Net Assets$101,856
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$52,690
Expenses$2,399
Net Income$50,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-09-08
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 Appendix288 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185621
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd285650
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050602
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11388
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2700
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MILO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05202879711
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT & KIMBERLY MILO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0473982154
ReturnHeader/Filer/PhoneNum05208866981
ReturnHeader/Filer/USAddress/AddressLine1Txt0765 N TARGET RANGE RD
ReturnHeader/Filer/USAddress/CityNm0NOGALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA66E7DF992D6ADA1E2D7F0D3DB2C6871C2B5437
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01630595B70035D5CF12C7F69A93DD422DDB1CF3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.186.40
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:57:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860751218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID S CUTLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05995 E GRANT RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857122355
ReturnHeader/PreparerPersonGrp/PhoneNum05208866981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S CUTLER CPA
ReturnHeader/ReturnTs02018-09-10T17:35:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,243
Liabilities
$2,387
Net assets
$101,856
Revenue
$52,690
Expenses
$2,399
Net income
$50,291
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