The M Pat Miller Foundation Inc

EIN 55-0802452 • Cudjoe Key, FL

23086 Snapper LaneCudjoe Key, FL 33042

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2020

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2020

-369800%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2020

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

-11%

Faster asset growth than 39% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

-75%

Faster revenue growth than 11% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$15,247

Down $1,826 (-11%) from 2019

Liabilities

Flat

Flat from 2019

Net Assets

Down

$15,247

Down $1,826 (-11%) from 2019

Operations

Liabilities / Revenue95th percentile Net Margin1st percentile

Revenue

Down

Down $4 (-100%) from 2019

Expenses

Down

$3,699

Down $17,479 (-83%) from 2019

Net Income

-$3,699

Up $17,475 (+83%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2020

Assets$15,247

Liabilities$0

Net Assets$15,247

Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2020

Revenue$0

Expenses$3,699

Net Income-$3,699

Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $15,247
Liabilities: $0
Net assets: $15,247
Revenue: $0
Expenses: $3,699
Net income: -$3,699

	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

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Oct 12, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay81st 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: 2021-10-12

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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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 AIDS Healthcare Foundation
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	2700
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	M Pat Miller
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	2700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	educate and inspire communities to workto end AIDS epidemic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	AIDS Healthcare Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	6255 W Sunset Blvd 21st Fl
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	90028
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	2700
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	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	20000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	37000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	65000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	10000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	10000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	122000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	20000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	37000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	65000
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	132000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	132000
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	Professional Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	61
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	500
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	1872
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	1	1
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Net Investment from Part 1, Line 12
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	1	Rounding Error
TaxesSchedule/TaxesDetail/Amt	0	438
TaxesSchedule/TaxesDetail/CategoryTxt	0	Tax Paid
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	M Pat Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3058491313
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-10-12
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/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	2021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Christopher B Waldera
ReturnHeader/ReturnTs	0	2021-10-14T12:22:50-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	M Pat
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Miller
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

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