Civic Intelligence

Kyle Milliken Memorial Foundation

990EZ • Fiscal year 2023 • EIN 83-3370855

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileN/A
PO Box 1209Virginia Beach, VA 23451

(757) 472-7100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

27th percentile

-10.0%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.6%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.7%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,140

Down $4,961 (-6.6%) from 2022

Net Assets

Down

$70,140

Down $4,961 (-6.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$49,762

Up $3,563 (+7.7%) from 2022

Expenses

Down

$54,723

Down $699 (-1.3%) from 2022

Net Income

Up

-$4,961

Up $4,262 (+46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80K$60K$40K$20K$0Assets 2022: $75,101Net Assets 2022: $75,1012022Assets 2023: $70,140Net Assets 2023: $70,1402023Assets 2024: $63,648Net Assets 2024: $63,6482024

Highlighted filing

2023

Assets$70,140
Liabilities-
Net Assets$70,140
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$60K$40K$20K$0-$20KRevenue 2022: $46,199Expenses 2022: $55,422Net Income 2022: -$9,2232022Revenue 2023: $49,762Expenses 2023: $54,723Net Income 2023: -$4,9612023Revenue 2024: $1,366Expenses 2024: $7,858Net Income 2024: -$6,4922024

Highlighted filing

2023

Revenue$49,762
Expenses$54,723
Net Income-$4,961
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$77,875
Mission and Program Overview

Mission

Kyle Milliken Memorial Foundation is a public charity organized to engage in charitable efforts that support military members, veterans, and their families with an emphasis on Gold Star families, through emergency relief and support. Support will be in the form of financial support to both individuals identified as having need and organizations who support those individuals.

Program Services

DescriptionGrantsExpenses
organization has sponsored golf tournaments with other charitable organizations-$27,813
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN MILICICHTreasurer-$0--
MARK MILICICHPresident-$0--
ERIN MILIKENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf tournament$77,875$77,875$28,113$49,762
Total Events$77,875$77,875$28,113$49,762
Filing and Contact Details

Filer

Filer Name
Kyle Milliken Foundation
EIN
83-3370855
Phone
7574727100
Address
PO BOX 1209, VIRGINIA BEACH, VA 23451

Signing Officer

Name
Maureen Milicich
Title
President
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Mulkey & Company PC
Address
5339 Virginia Beach Blvd 101, Virginia Beach, VA 23462
Preparer
R Ryan Gore
Phone
7574560908
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Erin Milliken | Cash Amount Given: $53358”

Other Expenses.1002

“Office Expenses $790”

Other Expenses.1

“fees $550”

Other Expenses.2

“Licenses $25”

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07574727100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4961
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt077875
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053358
IRS990EZ/GrossReceiptsAmt077875
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAUREEN MILICICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MILICICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN MILIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Kyle Milliken Memorial Foundation is a public charity organized to engage in charitable efforts that support military members, veterans, and their families with an emphasis on Gold Star families, through emergency relief and support. Support will be in the form of financial support to both individuals identified as having need and organizations who support those individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0organization has sponsored golf tournaments with other charitable organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028113
IRS990EZ/SpecialEventsNetIncomeLossAmt049762
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054723
IRS990EZ/TotalProgramServiceExpensesAmt027813
IRS990EZ/TotalRevenueAmt049762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159169
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159169
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081294
IRS990ScheduleA/Total509Grp/TotalAmt0159169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159169
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Erin Milliken | Cash Amount Given: $53358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2fees $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN MILICICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYLE MILLIKEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KYLE
ReturnHeader/Filer/EIN0833370855
ReturnHeader/Filer/PhoneNum07574727100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1209
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541589582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mulkey & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05339 Virginia Beach Blvd 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07574560908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R RYAN GORE
ReturnHeader/ReturnTs02024-05-13T08:45:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILICICH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,140
Liabilities
-
Net assets
$70,140
Revenue
$49,762
Expenses
$54,723
Net income
-$4,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.6$63.6$1.37$7.86$6.49
2023Detailed filing. Detailed filing data is available for this year.$70.1$70.1$49.8$54.7$4.96
2022Detailed filing. Detailed filing data is available for this year.$75.1$75.1$46.2$55.4$9.22