Civic Intelligence

The M Pat Miller Foundation Inc

990PF • Fiscal year 2015 • EIN 55-0802452

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profile
23086 Snapper LaneCudjoe Key, FL 33042

(305) 849-1313

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-801%

Higher net margin than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$125,719

Down $3,249 (-2.5%) from 2014

Net Assets

Down

$125,719

Down $3,249 (-2.5%) from 2014

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Down

$1,303

Down $416 (-24%) from 2014

Expenses

Down

$11,735

Down $40,008 (-77%) from 2014

Net Income

Up

-$10,432

Up $39,592 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2011: $197,739Liabilities 2011: $02011Assets 2012: $183,119Liabilities 2012: $0Net Assets 2012: $183,1192012Assets 2013: $178,992Liabilities 2013: $0Net Assets 2013: $178,9922013Assets 2014: $128,968Liabilities 2014: $0Net Assets 2014: $128,9682014Assets 2015: $125,719Liabilities 2015: $1Net Assets 2015: $125,7192015Assets 2016: $59,131Liabilities 2016: $0Net Assets 2016: $59,1312016Assets 2017: $32,509Liabilities 2017: $0Net Assets 2017: $32,5092017Assets 2018: $23,092Liabilities 2018: $0Net Assets 2018: $23,0922018Assets 2019: $17,073Liabilities 2019: $0Net Assets 2019: $17,0732019Assets 2020: $15,247Liabilities 2020: $0Net Assets 2020: $15,2472020

Highlighted filing

2015

Assets$125,719
Liabilities$1
Net Assets$125,719
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $47,854Expenses 2011: $37,413Net Income 2011: $10,4412011Expenses 2012: $16,1972012Revenue 2013: $43,246Expenses 2013: $23,364Net Income 2013: $19,8822013Revenue 2014: $1,719Expenses 2014: $51,743Net Income 2014: -$50,0242014Revenue 2015: $1,303Expenses 2015: $11,735Net Income 2015: -$10,4322015Revenue 2016: $235Expenses 2016: $66,397Net Income 2016: -$66,1622016Revenue 2017: $0Expenses 2017: $37,061Net Income 2017: -$37,0612017Revenue 2018: $4Expenses 2018: $22,165Net Income 2018: -$22,1612018Revenue 2019: $4Expenses 2019: $21,178Net Income 2019: -$21,1742019Revenue 2020: $0Expenses 2020: $3,699Net Income 2020: -$3,6992020

Highlighted filing

2015

Revenue$1,303
Expenses$11,735
Net Income-$10,432
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M PAT MILLERPresident-$0--
KEVIN D MCDOWELLDirector-$0--
WENDY DURBINDirector-$0--
MOLLY BM MCDOWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
The M Pat Miller Foundation Inc
EIN
55-0802452
Phone
3058491313
Address
23086 Snapper Lane, Cudjoe Key, FL 33042

Signing Officer

Name
M Pat Miller
Title
President
Phone
3058491313
Signed
2016-05-13

Preparer

Firm
Christopher B Waldera PA
Address
5800 OVERSEAS HWY Ste 7, MARATHON, FL 33050
Preparer
Christopher B Waldera
Phone
3052892223
Raw XML Appendix324 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/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0M PAT MILLER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt023086 Snapper Lane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Cudjoe Key
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033042
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03058491313
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Contributions to Florida Keys Educational Foundation
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Contributions to New Mexico Institute of Mining and Technologyto be used to provide scholarships
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt05000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0M PAT MILLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Monroe County Education Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1New Mexico Institute of Mining and Technology
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0241 Trumbo Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1801 Leroy Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Key West
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Socorro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd187801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08292
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt050000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02490
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02490
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0121747
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt050000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025747
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0124237
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0114237
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08292
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04291
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Organization Expenses
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04291
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Rounding Error
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Annual Report Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Association Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07185
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Capital Gain Net Income from Part 1, Line 7
TaxesSchedule/TaxesDetail/Amt090
TaxesSchedule/TaxesDetail/Amt1539
TaxesSchedule/TaxesDetail/CategoryTxt0Tax Paid
TaxesSchedule/TaxesDetail/CategoryTxt1Hardee County Property Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt090
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1539
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M PAT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058491313
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The M Pat Miller Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MPAT
ReturnHeader/Filer/EIN0550802452
ReturnHeader/Filer/PhoneNum03058491313
ReturnHeader/Filer/USAddress/AddressLine1Txt023086 Snapper Lane
ReturnHeader/Filer/USAddress/CityNm0Cudjoe Key
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher B Waldera PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 OVERSEAS HWY Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARATHON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033050
ReturnHeader/PreparerPersonGrp/PhoneNum03052892223
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B WALDERA
ReturnHeader/ReturnTs02016-05-13T06:35:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,719
Liabilities
$1
Net assets
$125,719
Revenue
$1,303
Expenses
$11,735
Net income
-$10,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.21$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.22$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.37$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.66$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.01$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.02$0.52$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.43$0.23$0.20
2012Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.16
2011Summary only. Only limited summary data is available for this year.$1.98$0.00$0.48$0.37$0.10