Civic Intelligence

The Milo Foundation

990 • Fiscal year 2013 • EIN 68-0337858

Jun 01, 2012 to May 31, 2013 • Filed on Apr 28, 2014

Organization Profilemilofoundation.org

View Organization Page

P O Box 662594706
Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$358,147

Up $90,639 (+34%) from 2012

Net Assets

Up

$313,028

Up $83,178 (+36%) from 2012

Liabilities

Up

$45,119

Up $7,461 (+20%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$831,647

Up $87,487 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $312,304Liabilities 2011: $51,063Net Assets 2011: $261,2412011Assets 2012: $267,508Liabilities 2012: $37,658Net Assets 2012: $229,8502012Assets 2013: $358,147Liabilities 2013: $45,119Net Assets 2013: $313,0282013Assets 2014: $488,363Liabilities 2014: $159,086Net Assets 2014: $329,2772014Assets 2015: $593,911Liabilities 2015: $122,674Net Assets 2015: $471,2372015Assets 2016: $778,541Liabilities 2016: $52,032Net Assets 2016: $726,5092016Assets 2017: $865,731Liabilities 2017: $57,835Net Assets 2017: $807,8962017Assets 2018: $1,083,559Liabilities 2018: $60,170Net Assets 2018: $1,023,3892018Assets 2019: $822,431Liabilities 2019: $63,420Net Assets 2019: $759,0112019Assets 2020: $1,258,640Liabilities 2020: $179,294Net Assets 2020: $1,079,3462020Assets 2021: $1,700,848Liabilities 2021: $183,457Net Assets 2021: $1,517,3912021Assets 2022: $1,852,482Liabilities 2022: $26,982Net Assets 2022: $1,825,5002022Assets 2023: $2,252,878Liabilities 2023: $266,185Net Assets 2023: $1,986,6932023Assets 2024: $2,372,619Liabilities 2024: $167,252Net Assets 2024: $2,205,3672024

Highlighted filing

2013

Assets$358,147
Liabilities$45,119
Net Assets$313,028
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $603,740Expenses 2011: $623,139Net Income 2011: -$19,3992011Expenses 2012: $744,1602012Expenses 2013: $831,6472013Revenue 2014: $832,306Expenses 2014: $816,057Net Income 2014: $16,2492014Revenue 2015: $958,992Expenses 2015: $817,032Net Income 2015: $141,9602015Revenue 2016: $1,203,292Expenses 2016: $948,020Net Income 2016: $255,2722016Revenue 2017: $1,381,350Expenses 2017: $1,299,963Net Income 2017: $81,3872017Revenue 2018: $1,689,110Expenses 2018: $1,473,617Net Income 2018: $215,4932018Revenue 2019: $1,385,197Expenses 2019: $1,649,575Net Income 2019: -$264,3782019Revenue 2020: $1,971,847Expenses 2020: $1,651,512Net Income 2020: $320,3352020Revenue 2021: $1,929,470Expenses 2021: $1,497,425Net Income 2021: $432,0452021Revenue 2022: $2,079,627Expenses 2022: $1,771,518Net Income 2022: $308,1092022Revenue 2023: $2,252,432Expenses 2023: $2,091,239Net Income 2023: $161,1932023Revenue 2024: $2,718,595Expenses 2024: $2,500,125Net Income 2024: $218,4702024

Highlighted filing

2013

Revenue-
Expenses$831,647
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 28, 2014
Return Version
2012v2.0
Gross Receipts
$914,825
Mission and Program Overview

Mission

Shelter care of abandoned animals

Filing and Contact Details

Filer

EIN
68-0337858
Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleO/GeneralExplanation/Explanation14No documents available to the public.
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 11b: Form 990 Review Process
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$358,147
Liabilities
$45,119
Net assets
$313,028
Revenue
-
Expenses
$831,647
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.17$2.21$2.72$2.50$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.27$1.99$2.25$2.09$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.83$2.08$1.77$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$1.93$1.50$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$1.97$1.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.39$1.65$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$1.69$1.47$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.38$1.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.20$0.95$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.96$0.82$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$0.83$0.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.74
2011Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.60$0.62$0.02