Civic Intelligence

The M Pat Miller Foundation Inc

990PF • Fiscal year 2017 • EIN 55-0802452

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$32,509

Down $26,622 (-45%) from 2016

Net Assets

Down

$32,509

Down $26,622 (-45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$0

Down $235 (-100%) from 2016

Expenses

Down

$37,061

Down $29,336 (-44%) from 2016

Net Income

Up

-$37,061

Up $29,101 (+44%) from 2016

Historical Trend

Balance Sheet Trend

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: $0Net 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

2017

Assets$32,509
Liabilities$0
Net Assets$32,509

Operations Trend

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

2017

Revenue$0
Expenses$37,061
Net Income-$37,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers

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
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Christopher B Waldera PA
Address
5800 OVERSEAS HWY Ste 7, MARATHON, FL 33050
Preparer
Christopher B Waldera
Phone
3052892223
Raw XML Appendix365 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/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt037000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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 Monroe County Education Foundation forEIL Scholarships
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Contributions to Monroe County Education Foundation forTake Stock in Children
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Contributions to Key West Women's Club
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt012500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt018500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt01000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0M PAT MILLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt218500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EIL Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Take Stock in Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Monroe County Education Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Florida Keys Education Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Monroe County Education Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Key West Women's Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0241 Trumbo Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15901 College Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2241 Trumbo Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3319 Duval Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Key West
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Key West
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Key West
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Key West
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333040
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt037000
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/DistributableAsAdjustedAmt04535
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt065000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt050000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0183000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt065000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt050000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt05367
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0198000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0161000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04535
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05367
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04291
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Organization Expenses
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04291
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Rounding Error
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Annual Report Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherIncreasesSchedule/OtherIncreasesDetail/Amt010440
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Net Investment from Part 1, Line 12
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M PAT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058491313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04C8ADDF3803E31FDC2E02709DA3E94A071F8628A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C8ADDF3803E31FDC2E02709DA3E94A071F8628A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.229.103.143
ReturnHeader/FilingSecurityInformation/IPDt02018-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:43:04
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/PreparationDt02018-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B WALDERA
ReturnHeader/ReturnTs02018-11-30T07:43:11-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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