Civic Intelligence

Bryan C Miller Jr and Martha H Miller Foundation Inc

990PF • Fiscal year 2016 • EIN 20-1653840

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization Profile
P O Box 11769College Station, TX 77842

(979) 693-9050

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

89th percentile

40%

Higher net margin than 89% 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

99th percentile

3062%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$33,924

Up $32,851 (+3062%) from 2015

Net Assets

Up

$33,374

Up $32,851 (+6281%) from 2015

Liabilities

Flat

$550

Flat from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

Up

$83,001

Up $23,000 (+38%) from 2015

Expenses

Down

$50,150

Down $10,069 (-17%) from 2015

Net Income

Up

$32,851

Up $33,069 (+15169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$30K$20K$10K$0Assets 2010: $2,903Liabilities 2010: $0Net Assets 2010: $2,9032010Assets 2011: $1,524Liabilities 2011: $0Net Assets 2011: $1,5242011Assets 2012: $24,378Liabilities 2012: $0Net Assets 2012: $24,3782012Assets 2013: $5,221Liabilities 2013: $0Net Assets 2013: $5,2212013Assets 2014: $1,291Liabilities 2014: $550Net Assets 2014: $7412014Assets 2015: $1,073Liabilities 2015: $550Net Assets 2015: $5232015Assets 2016: $33,924Liabilities 2016: $550Net Assets 2016: $33,3742016Assets 2017: $2,705Liabilities 2017: $550Net Assets 2017: $2,1552017Assets 2018: $958Liabilities 2018: $550Net Assets 2018: $4082018Assets 2019: $966Liabilities 2019: $550Net Assets 2019: $4162019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$33,924
Liabilities$550
Net Assets$33,374
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $120,1502010Expenses 2011: $101,3842011Expenses 2012: $50,7002012Revenue 2013: $26,001Expenses 2013: $45,158Net Income 2013: -$19,1572013Revenue 2014: $65,001Expenses 2014: $69,481Net Income 2014: -$4,4802014Revenue 2015: $60,001Expenses 2015: $60,219Net Income 2015: -$2182015Revenue 2016: $83,001Expenses 2016: $50,150Net Income 2016: $32,8512016Revenue 2017: $6Expenses 2017: $31,225Net Income 2017: -$31,2192017Revenue 2018: $9,003Expenses 2018: $10,750Net Income 2018: -$1,7472018Revenue 2019: $11,010Expenses 2019: $11,002Net Income 2019: $82019Revenue 2020: $1Expenses 2020: $967Net Income 2020: -$9662020

Highlighted filing

2016

Revenue$83,001
Expenses$50,150
Net Income$32,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA H MILLERDirector-$0--
TIFFANY K MCMORDIEDirector-$0--
CHARLES H MCMORDIEDirector-$0--
JIM MOOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bryan C Miller Jr and Martha H Miller
EIN
20-1653840
Phone
9796939050
Address
P O BOX 11769, COLLEGE STATION, TX 77842

Signing Officer

Name
Jim Moore
Title
Director
Phone
9796939050
Signed
2017-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Seidel Schroeder
Address
2707 South Market, Brenham, TX 77833
Preparer
Wade Seidel
Phone
9798366131
Raw XML Appendix322 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/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077833
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179409
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0530
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0530
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt059692
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt064623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt044619
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt049530
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt099495
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt099495
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0267934
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt049470
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt059692
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt064623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044619
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt049530
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt049470
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0367429
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0317959
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0BRYMAR LP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 11769
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COLLEGE STATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077842
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09796939050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYAN C MILLER JR AND MARTHA H MILLER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0201653840
ReturnHeader/Filer/PhoneNum09796939050
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11769
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077842
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E9D880B89EAD0C6D2E5AC9ADC1BC14827C3A76D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.39.106
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:20:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742052353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seidel Schroeder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02707 South Market
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brenham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077833
ReturnHeader/PreparerPersonGrp/PhoneNum09798366131
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wade Seidel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T10:45:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,924
Liabilities
$550
Net assets
$33,374
Revenue
$83,001
Expenses
$50,150
Net income
$32,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.00$0.31$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.83$0.50$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.60$0.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.65$0.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.26$0.45$0.19
2012Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.51
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.01
2010Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.20