The M Pat Miller Foundation Inc

990PF • Fiscal year 2019 • EIN 55-0802452

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

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

2019 filings • <$500k nonprofits • Source year 2019

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

-529350%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

-26%

Faster asset growth than 16% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

0.0%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets61st percentile

Assets

Down

$17,073

Down $6,019 (-26%) from 2018

Net Assets

Down

$17,073

Down $6,019 (-26%) from 2018

Liabilities

Up $1 from 2018

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin1st percentile

Revenue

Flat

Flat from 2018

Expenses

Down

$21,178

Down $987 (-4.5%) from 2018

Net Income

-$21,174

Up $987 (+4.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2019

Assets$17,073

Liabilities$1

Net Assets$17,073

Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2019

Revenue$4

Expenses$21,178

Net Income-$21,174

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: May 15, 2020
Return Version: 2019v5.1

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: 2020-05-15

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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	M Pat Miller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Kevin D McDowell
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Molly BM McDowell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Director
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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	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	20000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	37000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	65000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	10000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	50000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	50000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	132000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	20000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	37000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	65000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	10000
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	182000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	182000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
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	15155
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Net Investment from Part 1, Line 12
TaxesSchedule/TaxesDetail/Amt	0	117
TaxesSchedule/TaxesDetail/CategoryTxt	0	Tax Paid
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	M Pat Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3058491313
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-05-15
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	2020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	06:50:44
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	2020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Christopher B Waldera
ReturnHeader/ReturnTs	0	2020-10-15T06:50:51-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $17,073
Liabilities: $1
Net assets: $17,073
Revenue: $4
Expenses: $21,178
Net income: -$21,174

	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