The M Pat Miller Foundation Inc

990PF • Fiscal year 2018 • EIN 55-0802452

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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.

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

-554025%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

-29%

Faster asset growth than 14% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$23,092

Down $9,417 (-29%) from 2017

Net Assets

Down

$23,092

Down $9,417 (-29%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin1st percentile

Revenue

Up $4 from 2017

Expenses

Down

$22,165

Down $14,896 (-40%) from 2017

Net Income

-$22,161

Up $14,900 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2018

Assets$23,092

Liabilities$0

Net Assets$23,092

Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2018

Revenue$4

Expenses$22,165

Net Income-$22,161

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 15, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
M Pat Miller	President	-	$0	-	-
Kevin D McDowell	Director	-	$0	-	-
Wendy Durbin	Director	-	$0	-	-
Molly BM McDowell	Director	-	$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: 2019-05-15
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

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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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	4
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	All income is used to provide grants to various charitable organizations to provide scholarships
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	M Pat Miller
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	23086 Snapper Lane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Cudjoe Key
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	33042
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3058491313
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Contributions to Monroe County Education Foundation for EIL Scholarships
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	20000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	M Pat Miller
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	EIL Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	Monroe County Education Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	241 Trumbo Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Key West
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	33040
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	20000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	3358
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	37000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	65000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	10000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	50000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	21000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	21000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	182000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	20000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	37000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	65000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	10000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	50000
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	20000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	20000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	203000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	183000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	3358
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	4291
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	0
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Organization Expenses
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	4291
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Annual Report Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	61
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	12744
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Net Investment from Part 1, Line 12
TaxesSchedule/TaxesDetail/Amt	0	104
TaxesSchedule/TaxesDetail/CategoryTxt	0	Tax Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	104
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	M Pat Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3058491313
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The M Pat Miller Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	MPAT
ReturnHeader/Filer/EIN	0	550802452
ReturnHeader/Filer/PhoneNum	0	3058491313
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	23086 Snapper Lane
ReturnHeader/Filer/USAddress/CityNm	0	Cudjoe Key
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	4C8ADDF3803E31FDC2E02709DA3E94A071F8628A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	4C8ADDF3803E31FDC2E02709DA3E94A071F8628A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	71.229.103.143
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	07:47:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Christopher B Waldera PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5800 OVERSEAS HWY Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MARATHON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	33050
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3052892223
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Christopher B Waldera
ReturnHeader/ReturnTs	0	2019-10-25T07:47:57-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $23,092
Liabilities: $0
Net assets: $23,092
Revenue: $4
Expenses: $22,165
Net income: -$22,161

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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