Civic Intelligence

Levi Miles Foundation

990EZ • Fiscal year 2023 • EIN 87-2306906

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 29, 2024

230-b Tyson Ave 197Paris, TN 38242

(731) 234-6953

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

93rd percentile

63%

Higher net margin than 93% 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

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

39th percentile

-3.9%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$153,745

Up $73,508 (+92%) from 2022

Net Assets

Up

$153,745

Up $73,508 (+92%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$103,367

Down $4,197 (-3.9%) from 2022

Expenses

Up

$38,510

Up $7,144 (+23%) from 2022

Net Income

Down

$64,857

Down $11,341 (-15%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2022: $80,237Net Assets 2022: $80,2372022Assets 2023: $153,745Liabilities 2023: $0Net Assets 2023: $153,7452023Assets 2024: $1,303,715Liabilities 2024: $0Net Assets 2024: $1,303,7152024

Highlighted filing

2023

Assets$153,745
Liabilities$0
Net Assets$153,745

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2022: $107,564Expenses 2022: $31,366Net Income 2022: $76,1982022Revenue 2023: $103,367Expenses 2023: $38,510Net Income 2023: $64,8572023Revenue 2024: $1,191,680Expenses 2024: $41,710Net Income 2024: $1,149,9702024

Highlighted filing

2023

Revenue$103,367
Expenses$38,510
Net Income$64,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Gross Receipts
$122,001
Mission and Program Overview

Mission

To inspire quality of life & inclusivity for children with disabilities & rare diseases. The knowledge & support we offer enhances a child's development & well-being. Partnerships are forged with communities to allow all children to be included and flourish.

Program Services

DescriptionGrantsExpenses
ADVOCATE FOR CHILDREN WITH DISABILITIES & RARE DISEASES. STRIVE TO PROVIDE SUPPORT IN MANY FORMS, INCLUDING HOSPITAL CARE PACKAGES, FEEDING TUBES, OCCUPATIONAL THERAPY, AND ACADEMIC READINESS. TO PROMOTE INCLUSIVITY IN OUR COMMUNITIES THROUGH CLINICS, CAMPS & FULLY INCLUSIVE PLAYGROUNDS.-$29,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAYNA MILESPresident-$0--
DAVID MILESVP & Treasur-$0--
ROBIN WALKERSecretary-$0--
DEBBIE JELKSDirector-$0--
MICHAEL SARGENTDirector-$0--
MICHELLE HARRISONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$51,779$51,779$18,356$33,423
Total Events$51,779$51,779$18,356$33,423
Filing and Contact Details

Filer

Filer Name
The Levi Miles Foundation
EIN
87-2306906
Phone
7312346953
Address
230-B TYSON AVE 197, PARIS, TN 38242

Signing Officer

Name
David Miles
Title
VP & Treasurer
Phone
7312346953
Signed
2024-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Crs Cpas
Address
1205 EAST WOOD ST SUITE B, PARIS, TN 38242
Preparer
Jeremy R Stone CPA
Phone
7316421755
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 3,714 website 3,269 software & subscriptions 571 adaptive equip 3,166 best buddies support 2,540 camps 12,065 care packages 2,905 family experience 7,735 fees & professional servi 1,539 misc 367 parent clinics 331 parent connection group 308 total 38,510

Form 990-ez, Part I, Line 20

ADJ PY BALANCE 8,650

Form 990-ez, Part III

To inspire quality of life & inclusivity for children with disabilities & rare diseases. The knowledge & support we offer enhances a child's development & well-being. Partnerships are forged with communities to allow all children to be included and flourish.

Form 990-ez, Part III, Line 28

Advocate for children with disabilities & rare diseases. Strive to provide support in many forms, including hospital care packages, feeding tubes, occupational therapy, and academic readiness. To promote inclusivity in our communities through clinics, camps & fully inclusive playgrounds.

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,714 WEBSITE 3,269 SOFTWARE & SUBSCRIPTIONS 571 ADAPTIVE EQUIP 3,166 BEST BUDDIES SUPPORT 2,540 CAMPS 12,065 CARE PACKAGES 2,905 FAMILY EXPERIENCE 7,735 FEES & PROFESSIONAL SERVI 1,539 MISC 367 PARENT CLINICS 331 PARENT CONNECTION GROUP 308 TOTAL 38,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJ PY BALANCE 8,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO INSPIRE QUALITY OF LIFE & INCLUSIVITY FOR CHILDREN WITH DISABILITIES & RARE DISEASES. THE KNOWLEDGE & SUPPORT WE OFFER ENHANCES A CHILD'S DEVELOPMENT & WELL-BEING. PARTNERSHIPS ARE FORGED WITH COMMUNITIES TO ALLOW ALL CHILDREN TO BE INCLUDED AND FLOURISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVOCATE FOR CHILDREN WITH DISABILITIES & RARE DISEASES. STRIVE TO PROVIDE SUPPORT IN MANY FORMS, INCLUDING HOSPITAL CARE PACKAGES, FEEDING TUBES, OCCUPATIONAL THERAPY, AND ACADEMIC READINESS. TO PROMOTE INCLUSIVITY IN OUR COMMUNITIES THROUGH CLINICS, CAMPS & FULLY INCLUSIVE PLAYGROUNDS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07312346953
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEVI MILES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEVI
ReturnHeader/Filer/EIN0872306906
ReturnHeader/Filer/PhoneNum07312346953
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ReturnHeader/PreparerPersonGrp/PhoneNum07316421755
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY R STONE CPA
ReturnHeader/ReturnTs02024-04-05T13:17:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings