Civic Intelligence

Martin & Cletis Milling Foundation Inc.

990 • Fiscal year 2012 • EIN 59-2875524

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
PO Box 294534478
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

1.9%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,537,961

Up $83,901 (+1.9%) from 2011

Net Assets

Up

$4,537,961

Up $83,901 (+1.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$92,920

Up $12,316 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,394,660Liabilities 2010: $0Net Assets 2010: $4,394,6602010Assets 2011: $4,454,060Liabilities 2011: $0Net Assets 2011: $4,454,0602011Assets 2012: $4,537,961Liabilities 2012: $0Net Assets 2012: $4,537,9612012Assets 2013: $4,597,638Liabilities 2013: $0Net Assets 2013: $4,597,6382013Assets 2014: $4,642,233Liabilities 2014: $02014Assets 2015: $4,641,393Liabilities 2015: $02015Assets 2019: $4,976,190Liabilities 2019: $02019Assets 2020: $5,012,640Liabilities 2020: $0Net Assets 2020: $5,012,6402020Assets 2021: $5,068,472Liabilities 2021: $0Net Assets 2021: $5,068,4722021Assets 2022: $4,880,663Liabilities 2022: $0Net Assets 2022: $4,880,6632022Assets 2023: $4,918,771Liabilities 2023: $0Net Assets 2023: $4,918,7712023Assets 2024: $5,004,133Liabilities 2024: $0Net Assets 2024: $5,004,1332024

Highlighted filing

2012

Assets$4,537,961
Liabilities$0
Net Assets$4,537,961
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $99,363Expenses 2010: $76,872Net Income 2010: $22,4912010Revenue 2011: $140,004Expenses 2011: $80,604Net Income 2011: $59,4002011Expenses 2012: $92,9202012Revenue 2013: $158,560Expenses 2013: $95,891Net Income 2013: $62,6692013Revenue 2014: $155,466Expenses 2014: $102,262Net Income 2014: $53,2042014Revenue 2015: $106,181Expenses 2015: $106,437Net Income 2015: -$2562015Revenue 2019: $282,239Expenses 2019: $127,335Net Income 2019: $154,9042019Revenue 2020: $159,664Expenses 2020: $126,055Net Income 2020: $33,6092020Revenue 2021: $164,500Expenses 2021: $116,503Net Income 2021: $47,9972021Revenue 2022: -$67,465Expenses 2022: $122,790Net Income 2022: -$190,2552022Revenue 2023: $158,073Expenses 2023: $119,133Net Income 2023: $38,9402023Revenue 2024: $203,509Expenses 2024: $122,556Net Income 2024: $80,9532024

Highlighted filing

2012

Revenue-
Expenses$92,920
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$603,092
Filing and Contact Details

Filer

EIN
59-2875524
Raw XML Appendix332 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.

Path#Value
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Student Loans
IRS990/AddressPrincipalOfficerUS/AddressLine10MCSB 1614 SE Fort King Street
IRS990/AddressPrincipalOfficerUS/City0Ocala
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034471
IRS990/BenefitsPaidToMembersCY00
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IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Student Loans- The Foundation makes available low-interest loans to graduates of Marion County (Florida) Schools who will be attending the University of Florida. The proceeds of the loans may be used only for tuition and other educational expenses (including living expenses) related to attendance at the University of Florida. To the extent possible, loan payments are made directly to the University of Florida, or upon direct receipt of verified expenses.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Mike Kelly
IRS990/Form990PartVIISectionA/NamePerson1Leona Patterson
IRS990/Form990PartVIISectionA/NamePerson2Ben Whitehouse
IRS990/Form990PartVIISectionA/NamePerson3Cindy Repp
IRS990/Form990PartVIISectionA/NamePerson4Ken McAteer
IRS990/Form990PartVIISectionA/NamePerson5Wayne Livingston
IRS990/Form990PartVIISectionA/NamePerson6Jayne Ellspermann
IRS990/Form990PartVIISectionA/NamePerson7Brent Carson
IRS990/Form990PartVIISectionA/NamePerson8Julie Shealy
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/GainOrLoss/Securities078937
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0499768
IRS990/GrossReceipts0603092
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome01107
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn01107
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0182261
IRS990/InvestmentIncomePriorYear0140004
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0102217
IRS990/InvestmentIncome/TotalRevenueColumn0102217
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02069424
IRS990/InvestmentsPubTradedSecurities/EOY02107759
IRS990/LessCostOthBasisSalesExpenses/Securities0420831
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IRS990/LobbyingActivities00
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IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0George Tomyn
IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody09
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IRS990/OtherExpenses/Description0Fiduciary Fees
IRS990/OtherExpenses/Description1Foreign Taxes
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-5440
IRS990/ReconcilationRevenueExpenses089341
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IRS990/RetainedEarningsEndowmentEtc/BOY01220991
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IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0326176
IRS990ScheduleA/SupportedOrgInformation/Amount0326176
IRS990ScheduleA/SupportedOrgInformation/EIN0596002052
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10University of Florida
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0School, IRC 170(b)(1
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IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, page 6, part VI, line 8b. The organization has no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1The form 990 is provided to the Foundation officers and attorney for review prior to filing with the Internal Revenue Service. Once the form 990 is reviewed the signing officer affixes his/her signature.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents and financial information is made available to those providing a written request to the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation3Mike Kelly - Belleview High School, 10400 S.E. 36th Ave., Belleview, FL 34420. Leona Patterson - MCSB, 1614 S.E. Fort King, Ocala, FL 34471. Ben Whitehouse - North Marion High School, 151 W. Hwy 329, Citra, FL 32113. Cindy Repp - Vanguard High School, 7 N.W. 28th Street, Ocala, FL 34475. Ken McAteer - Dunnellon High School, 10055 S.W. 180th Ave. Road, Dunnellon, FL 34432. Wayne Livingston - Lake Weir High School, 10351 S.E. Maricamp Rd., Ocala, FL 34472. Jayne Ellspermann - West Port High School, 3633 S.W. 80th Ave., Ocala, FL 34481. Brent Carson - Forest High School, 5000 S.E. Maricamp Rd., Ocala, FL 34480. Julie Shealy - MCSB, 1614 S.E. Fort King, Ocala, FL 34471.
IRS990ScheduleO/GeneralExplanation/Explanation4Adjustments to Tax Cost of Assets -5,440.
IRS990ScheduleO/GeneralExplanation/Identifier0Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101603 SW 19th Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Ocala
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034474
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Community Bank & Trust of Florida
IRS990/TheBooksAreInCareOf/TelephoneNumber03526711018
IRS990/TotalAssets/BOY04454060
IRS990/TotalAssetsBOY04454060
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IRS990/TotalAssetsEOY04537961
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IRS990/TotalExpensesPriorYear080604
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY04454060
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IRS990/TotalOtherCompensation01500
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/TotalRevenueColumn0182261
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IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0Foundation
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592875524
ReturnHeader/Filer/Name/BusinessNameLine10Martin & Cletis Milling Foundation Inc
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/Phone03526711018
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2945
ReturnHeader/Filer/USAddress/City0Ocala
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034478
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0George Tomyn
ReturnHeader/Officer/Phone03522360550
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0591349759
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Duggan Joiner & Company CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10334 NW 3rd Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ocala
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034475
ReturnHeader/Preparer/Name0Laura J Allen CPA CFP PFS
ReturnHeader/Preparer/Phone03527320171
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:01:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,537,961
Liabilities
$0
Net assets
$4,537,961
Revenue
-
Expenses
$92,920
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$0.20$0.12$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$0.16$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.07$0.12$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$0.16$0.12$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.16$0.13$0.03
2019Summary only. Only limited summary data is available for this year.$4.98$0.00$0.28$0.13$0.15
2015Summary only. Only limited summary data is available for this year.$4.64$0.00$0.11$0.11$0.00
2014Summary only. Only limited summary data is available for this year.$4.64$0.00$0.16$0.10$0.05
2013Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$0.16$0.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.09
2011Summary only. Only limited summary data is available for this year.$4.45$0.00$4.45$0.14$0.08$0.06
2010Summary only. Only limited summary data is available for this year.$4.39$0.00$4.39$0.10$0.08$0.02