Civic Intelligence

Bryan C Miller Jr and Martha H Miller Foundation Inc

990PF • Fiscal year 2017 • EIN 20-1653840

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

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

85th percentile

0.20x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

91.67x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-520317%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,705

Down $31,219 (-92%) from 2016

Net Assets

Down

$2,155

Down $31,219 (-94%) from 2016

Liabilities

Flat

$550

Flat from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$6

Down $82,995 (-100%) from 2016

Expenses

Down

$31,225

Down $18,925 (-38%) from 2016

Net Income

Down

-$31,219

Down $64,070 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$2,705
Liabilities$550
Net Assets$2,155
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$6
Expenses$31,225
Net Income-$31,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Seidel Schroeder
Address
2707 SOUTH MARKET, BRENHAM, TX 77833
Preparer
Wade Seidel
Phone
9798366131
Raw XML Appendix330 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARTHA H MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TIFFANY K MCMORDIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLES H MCMORDIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JIM MOORE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2AMARILLO
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09798369955
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1;LISTTOTAL 0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF WASHINGTON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TEXAS TECH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01710 E TOM GREEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1BOX 41081
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BRENHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LUBBOCK
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/TotalGrantOrContriPdDurYrAmt030000
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/AppliedToCurrentYearAmt0805
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt049470
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt059692
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt064623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt044619
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt049530
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt049530
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0247599
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029195
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt049470
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt059692
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt064623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt044619
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029195
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0297129
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0267934
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0450
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0450
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09796939050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
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/AtSubmissionFilingDeviceId0461A24A152CA09A9021AE7E162B178BC8BD335E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.39.106
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:37:31
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/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE SEIDEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-12T08:05:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,705
Liabilities
$550
Net assets
$2,155
Revenue
$6
Expenses
$31,225
Net income
-$31,219
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