Civic Intelligence

John M and Marjorie Miller Chatitable Foundation Inc

990PF • Fiscal year 2016 • EIN 20-0508845

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

14023 Cashel Forest DrHouston, TX 77069

(281) 537-5033

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

355374%

Faster asset growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$302,153

Up $302,068 (+355374%) from 2015

Net Assets

Up

$302,153

Up $302,068 (+355374%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$302,258

Up $302,258 from 2015

Expenses

Up

$190

Up $190 from 2015

Net Income

Up

$302,068

Up $302,068 from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $85Liabilities 2011: $0Net Assets 2011: $852011Assets 2012: $85Liabilities 2012: $0Net Assets 2012: $852012Assets 2014: $85Liabilities 2014: $12014Assets 2015: $85Liabilities 2015: $0Net Assets 2015: $852015Assets 2016: $302,153Liabilities 2016: $0Net Assets 2016: $302,1532016Assets 2017: $287,965Liabilities 2017: $0Net Assets 2017: $287,9652017Assets 2018: $275,248Liabilities 2018: $0Net Assets 2018: $275,2482018Assets 2019: $273,096Liabilities 2019: $0Net Assets 2019: $273,0962019Assets 2020: $230,148Liabilities 2020: $0Net Assets 2020: $230,1482020Assets 2021: $214,312Liabilities 2021: $0Net Assets 2021: $214,3122021Assets 2022: $205,650Liabilities 2022: $0Net Assets 2022: $205,6502022Assets 2023: $210,731Liabilities 2023: $12023Assets 2024: $201,494Liabilities 2024: $0Net Assets 2024: $201,4942024

Highlighted filing

2016

Assets$302,153
Liabilities$0
Net Assets$302,153

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $02011Expenses 2012: $02012Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $302,258Expenses 2016: $190Net Income 2016: $302,0682016Revenue 2017: $4,585Expenses 2017: $18,773Net Income 2017: -$14,1882017Revenue 2018: $13,729Expenses 2018: $17,810Net Income 2018: -$4,0812018Revenue 2019: $8,167Expenses 2019: $19,084Net Income 2019: -$10,9172019Revenue 2020: $19,420Expenses 2020: $62,556Net Income 2020: -$43,1362020Revenue 2021: $16,544Expenses 2021: $32,380Net Income 2021: -$15,8362021Revenue 2022: $5,217Expenses 2022: $13,879Net Income 2022: -$8,6622022Revenue 2023: $7,235Expenses 2023: $2,154Net Income 2023: $5,0812023Revenue 2024: $8,863Expenses 2024: $18,520Net Income 2024: -$9,6572024

Highlighted filing

2016

Revenue$302,258
Expenses$190
Net Income$302,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE S CLARKPresident-$0--
BRIAN K MILLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
John M and Marjorie Miller
EIN
20-0508845
Phone
2815375033
Address
14023 CASHEL FOREST DR, HOUSTON, TX 77069

Signing Officer

Name
Jacqueline S Clark
Title
President
Phone
2815375033
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Beverly Newman & Co Pllc
Address
13231 CHAMPION FOREST DR 102, HOUSTON, TX 77069-2646
Preparer
Cynthia Newman
Phone
2814448297
Raw XML Appendix167 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/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815375033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN M AND MARJORIE MILLER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHATITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0200508845
ReturnHeader/Filer/PhoneNum02815375033
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ReturnHeader/PreparerPersonGrp/PhoneNum02814448297
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA NEWMAN
ReturnHeader/ReturnTs02017-11-17T09:09:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits