Civic Intelligence

Mitch Miller Foundation Inc.

990PF • Fiscal year 2018 • EIN 13-6161712

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

PO Box 337Willsboro, NY 12996

(518) 963-8662

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-620%

Higher net margin than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$266,310

Down $9,490 (-3.4%) from 2017

Net Assets

Down

$266,310

Down $9,490 (-3.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$1,530

Up $464 (+44%) from 2017

Expenses

Down

$11,020

Down $53,485 (-83%) from 2017

Net Income

Up

-$9,490

Up $53,949 (+85%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $339,291Liabilities 2010: $0Net Assets 2010: $339,2912010Assets 2011: $645,704Liabilities 2011: $0Net Assets 2011: $645,7042011Assets 2012: $449,138Liabilities 2012: $0Net Assets 2012: $449,1382012Assets 2013: $350,649Liabilities 2013: $12013Assets 2014: $329,374Liabilities 2014: $12014Assets 2015: $338,849Liabilities 2015: $0Net Assets 2015: $338,8492015Assets 2016: $339,239Liabilities 2016: $0Net Assets 2016: $339,2392016Assets 2017: $275,800Liabilities 2017: $0Net Assets 2017: $275,8002017Assets 2018: $266,310Liabilities 2018: $0Net Assets 2018: $266,3102018Assets 2019: $240,641Liabilities 2019: $0Net Assets 2019: $240,6412019Assets 2020: $235,664Liabilities 2020: $12020Assets 2021: $229,233Liabilities 2021: $0Net Assets 2021: $229,2332021Assets 2022: $268,367Liabilities 2022: $0Net Assets 2022: $268,3672022Assets 2023: $152,847Liabilities 2023: $12023

Highlighted filing

2018

Assets$266,310
Liabilities$0
Net Assets$266,310

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $48,8562010Expenses 2011: $95,5672011Expenses 2012: $218,2142012Revenue 2013: $2,481Expenses 2013: $100,970Net Income 2013: -$98,4892013Revenue 2014: $2,656Expenses 2014: $23,931Net Income 2014: -$21,2752014Revenue 2015: $35,969Expenses 2015: $26,494Net Income 2015: $9,4752015Revenue 2016: $22,825Expenses 2016: $22,435Net Income 2016: $3902016Revenue 2017: $1,066Expenses 2017: $64,505Net Income 2017: -$63,4392017Revenue 2018: $1,530Expenses 2018: $11,020Net Income 2018: -$9,4902018Revenue 2019: -$4,569Expenses 2019: $21,100Net Income 2019: -$25,6692019Revenue 2020: $1,123Expenses 2020: $6,100Net Income 2020: -$4,9772020Revenue 2021: $299Expenses 2021: $6,730Net Income 2021: -$6,4312021Revenue 2022: $43,244Expenses 2022: $4,110Net Income 2022: $39,1342022Revenue 2023: $25,889Expenses 2023: $21,840Net Income 2023: $4,0492023

Highlighted filing

2018

Revenue$1,530
Expenses$11,020
Net Income-$9,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA MILLERTrustee - Treasurer-$0--
MITCHELL MILLERTrustee - Secretary-$0--
MARGARET REUTHERTrustee - President-$0--
Filing and Contact Details

Filer

Filer Name
The Mitch Miller Foundation
EIN
13-6161712
Phone
5189638662
Address
PO BOX 337, WILLSBORO, NY 12996

Signing Officer

Name
Margaret Reuther
Title
President
Phone
5189638662
Signed
2019-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Glatt Maney Kling & Rufer Pc
Address
225 BROADWAY SUITE 600, NEW YORK, NY 10007
Preparer
John Rufer
Phone
2127320330
Raw XML Appendix325 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Nicole Haber <[email protected]>GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL PURPOSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1178 BENNETT AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010520
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017984
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07464
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02899
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08438
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04765
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07464
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt061060
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt063214
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt047112
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02899
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08438
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04765
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010520
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0131738
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0182231
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART WORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0158714
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0158714
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET REUTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189638662
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MITCH MILLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0136161712
ReturnHeader/Filer/PhoneNum05189638662
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0WILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012996
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B3BB430B0CC85799EDE66B0CFD54F1FC6F73E4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0963A97F99ADB81424FBB88585F52B746FD991C51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.54.246.178
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:34:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133430448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLATT MANEY KLING & RUFER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 BROADWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010007
ReturnHeader/PreparerPersonGrp/PhoneNum02127320330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RUFER
ReturnHeader/ReturnTs02019-05-30T15:05:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.53$0.00$0.26$0.22$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.43$0.04$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.00$0.07$0.06
2020Summary only. Only limited summary data is available for this year.$2.36$0.00$0.01$0.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.05$0.21$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.02$0.11$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.01$0.65$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.23$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.36$0.26$0.09
2014Summary only. Only limited summary data is available for this year.$3.29$0.00$0.03$0.24$0.21
2013Summary only. Only limited summary data is available for this year.$3.51$0.00$0.02$1.01$0.98
2012Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$2.18
2011Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.96
2010Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.49