Civic Intelligence

Milos Foundation

990PF • Fiscal year 2023 • EIN 47-4435239

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-14%

Higher net margin than 26% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-73%

Faster asset growth than 6% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

231408%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,612

Down $4,333 (-73%) from 2022

Net Assets

Down

$1,612

Down $4,333 (-73%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$30,096

Up $30,083 (+231408%) from 2022

Expenses

Up

$34,429

Up $32,768 (+1973%) from 2022

Net Income

Down

-$4,333

Down $2,685 (-163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$1,612
Liabilities$1
Net Assets$1,612
Open 2023 Filing

Operations Trend

Revenue Growth100th 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

2023

Revenue$30,096
Expenses$34,429
Net Income-$4,333
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-04-25
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
Raw XML Appendix307 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0306
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0306
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04011
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015878
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt055089
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01190
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04011
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015878
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034316
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034010
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055089
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021079
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt080
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt133
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OTHER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt080
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt133
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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/SignatureDt02024-04-25
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/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN B CURETON
ReturnHeader/ReturnTs02024-04-25T13:58:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,612
Liabilities
$1
Net assets
$1,612
Revenue
$30,096
Expenses
$34,429
Net income
-$4,333
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