Civic Intelligence

Milos Foundation

990PF • Fiscal year 2022 • EIN 47-4435239

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization Profile
2000 Morris Avenue Suite 1210Birmingham, AL 35203

(205) 488-4300

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-12677%

Higher net margin than 1% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1200%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,945

Down $1,648 (-22%) from 2021

Net Assets

Down

$5,945

Down $1,648 (-22%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

Up

$13

Up $12 (+1200%) from 2021

Expenses

Down

$1,661

Down $2,980 (-64%) from 2021

Net Income

Up

-$1,648

Up $2,992 (+64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0Assets 2015: $151Liabilities 2015: $1Net Assets 2015: $1512015Assets 2016: $24,083Liabilities 2016: $0Net Assets 2016: $24,0832016Assets 2017: $21,664Liabilities 2017: $0Net Assets 2017: $21,6642017Assets 2018: $10,115Liabilities 2018: $0Net Assets 2018: $10,1152018Assets 2019: $13,230Liabilities 2019: $1Net Assets 2019: $13,2302019Assets 2020: $12,233Liabilities 2020: $1Net Assets 2020: $12,2332020Assets 2021: $7,593Liabilities 2021: $1Net Assets 2021: $7,5932021Assets 2022: $5,945Liabilities 2022: $1Net Assets 2022: $5,9452022Assets 2023: $1,612Liabilities 2023: $1Net Assets 2023: $1,6122023Assets 2024: $81Liabilities 2024: $0Net Assets 2024: $812024

Highlighted filing

2022

Assets$5,945
Liabilities$1
Net Assets$5,945
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $32,500Expenses 2015: $32,349Net Income 2015: $1512015Revenue 2016: $39,509Expenses 2016: $15,577Net Income 2016: $23,9322016Revenue 2017: $133,031Expenses 2017: $135,450Net Income 2017: -$2,4192017Revenue 2018: $10,024Expenses 2018: $21,573Net Income 2018: -$11,5492018Revenue 2019: $15,038Expenses 2019: $11,923Net Income 2019: $3,1152019Revenue 2020: $16,012Expenses 2020: $17,009Net Income 2020: -$9972020Revenue 2021: $1Expenses 2021: $4,641Net Income 2021: -$4,6402021Revenue 2022: $13Expenses 2022: $1,661Net Income 2022: -$1,6482022Revenue 2023: $30,096Expenses 2023: $34,429Net Income 2023: -$4,3332023Revenue 2024: $15,028Expenses 2024: $16,559Net Income 2024: -$1,5312024

Highlighted filing

2022

Revenue$13
Expenses$1,661
Net Income-$1,648
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH POLKPresident-$0--
MARK BROWNSecretary-$0--
TOM DEKLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Milos Foundation Inc
EIN
47-4435239
Phone
2054884300
Address
2000 MORRIS AVENUE SUITE 1210, BIRMINGHAM, AL 35203

Signing Officer

Name
Kenneth H Polk
Title
President
Phone
2054884300
Signed
2023-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Arlington Associates LLC
Address
2000 MORRIS AVENUE SUITE 1200, BIRMINGHAM, AL 35203
Preparer
Justin B Cureton
Phone
2054884330
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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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt052
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt184
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OTHER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt052
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt184
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH H POLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02054884300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILOS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MILO
ReturnHeader/Filer/EIN0474435239
ReturnHeader/Filer/PhoneNum02054884300
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 MORRIS AVENUE SUITE 1210
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201365485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARLINGTON ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 MORRIS AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035203
ReturnHeader/PreparerPersonGrp/PhoneNum02054884330
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN B CURETON
ReturnHeader/ReturnTs02023-04-26T08:02:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,945
Liabilities
$1
Net assets
$5,945
Revenue
$13
Expenses
$1,661
Net income
-$1,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.30$0.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.16$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.22$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.33$1.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.40$0.16$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.32$0.00