Civic Intelligence

Jimmy Miller Memorial Foundation

990 • Fiscal year 2014 • EIN 20-1702191

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profilewww.jimmymillerfoundation.org
2711 Sepulveda Blvd 331Manhattan Beach, CA 90266

(310) 748-8055

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

331%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$60,578

Up $46,513 (+331%) from 2013

Net Assets

Up

$41,028

Up $46,513 (+848%) from 2013

Liabilities

Flat

$19,550

Flat from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Up

$277,839

Up $178,735 (+180%) from 2013

Expenses

Up

$237,310

Up $88,333 (+59%) from 2013

Net Income

Up

$40,529

Up $90,402 (+181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $48,458Net Assets 2011: $48,4582011Assets 2012: $108,715Liabilities 2012: $0Net Assets 2012: $108,7152012Assets 2013: $14,065Liabilities 2013: $19,550Net Assets 2013: -$5,4852013Assets 2014: $60,578Liabilities 2014: $19,550Net Assets 2014: $41,0282014Assets 2015: $7,810Net Assets 2015: $7,8102015Assets 2016: $246,446Liabilities 2016: $0Net Assets 2016: $246,4462016Assets 2018: $278,993Liabilities 2018: $0Net Assets 2018: $278,9932018Assets 2019: $218,309Liabilities 2019: $0Net Assets 2019: $218,3092019Assets 2020: $313,138Liabilities 2020: $50Net Assets 2020: $313,0882020Assets 2021: $404,727Liabilities 2021: $0Net Assets 2021: $404,7272021Assets 2022: $491,955Liabilities 2022: $0Net Assets 2022: $491,9552022Assets 2023: $656,918Liabilities 2023: $0Net Assets 2023: $656,9182023Assets 2024: $664,779Liabilities 2024: $0Net Assets 2024: $664,7792024

Highlighted filing

2014

Assets$60,578
Liabilities$19,550
Net Assets$41,028
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $89,896Expenses 2011: $116,675Net Income 2011: -$26,7792011Expenses 2012: $197,5492012Revenue 2013: $99,104Expenses 2013: $148,977Net Income 2013: -$49,8732013Revenue 2014: $277,839Expenses 2014: $237,310Net Income 2014: $40,5292014Revenue 2015: $106,324Expenses 2015: $139,542Net Income 2015: -$33,2182015Revenue 2016: $397,584Expenses 2016: $158,948Net Income 2016: $238,6362016Revenue 2018: $328,932Expenses 2018: $259,907Net Income 2018: $69,0252018Revenue 2019: $189,909Expenses 2019: $250,593Net Income 2019: -$60,6842019Revenue 2020: $220,668Expenses 2020: $125,889Net Income 2020: $94,7792020Revenue 2021: $292,828Expenses 2021: $201,239Net Income 2021: $91,5892021Revenue 2022: $403,557Expenses 2022: $316,329Net Income 2022: $87,2282022Revenue 2023: $647,017Expenses 2023: $482,053Net Income 2023: $164,9642023Revenue 2024: $601,576Expenses 2024: $593,689Net Income 2024: $7,8872024

Highlighted filing

2014

Revenue$277,839
Expenses$237,310
Net Income$40,529
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$277,839
Mission and Program Overview

Mission

The mission of the foundation is to help the healing of mental and physical illness through surfing and ocean related activities. The foundation also promotes general ocean and surfing awareness through recreational, educational and mentoring programs to underpriveledged people.

The mission of the foundation is to help the healing of mental and physical illness through surfing and ocean related actiities. The foundation also promotes general ocean and surfing awareness through recreational, educational and mentoring programs to under priveledged people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,756$60,578▲ $47,822
Loans From Officers Directors$19,550$19,550→ $0
Prepaid Expenses and Deferred Charges$1,309$0▼ $1,309
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,065$60,578▲ $46,513
Other Assets Total-$0-
Liabilities
Total Liabilities$19,550$19,550→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-5,485$41,028▲ $46,513
Total Net Assets Fund Balance$-5,485$41,028▲ $46,513
Total Liabilities and Net Assets / Fund Balance$14,065$60,578▲ $46,513
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jeff MillerPresident
Andrew DellenbachSecretary
Chris BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,644
Program Service Revenue
$12,987
Investment Income
$208
Other Revenue
$0
All Other Contributions
$264,644
Change in Net Assets
$40,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,810
Total Fundraising Expense$49,740
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$27,500-$27,500
Grants to Domestic Orgs$10,500--$10,500
Advertising$7,258--$7,258
Insurance-$3,910-$3,910
Fees for Services Accounting-$3,744-$3,744
All Other Expenses-$2,561-$2,561
Other Expenses$12,500$1,339$49,740$1,339
Interest-$1-$1
Total Functional Expenses$148,515$39,055$49,740$237,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adapt AdvancedBeaverton, ORSec 170(b)(1)(a)(vi)To Fund Medical and Physical Rehab$10,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carly RogersBoard MemberTherapy ServicesNo$62,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,550$19,550→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Nancy miller is the mother of jeff miller. Nancy miller is on the board of directors and jeff miller is president.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the return was provided to board members before filing of the return. The secretary of the foundation has reviewed the return in detail, discussed certian points and collaborated to ensure a complete and accurate return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jimmy Miller Memorial Foundation
EIN
20-1702191
Phone
3107488055
Address
2711 SEPULVEDA BLVD 331, MANHATTAN BEACH, CA 90266

Signing Officer

Name
Jeff Miller
Title
President
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Miller
Formed
2005
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
350

Preparer

Firm
Tome Baldocchi Ea
Address
1404 Chestnut Ave, Manhattan Beach, CA 90266
Preparer
Tome Baldocchi
Phone
3105461724
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0321
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0762836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069252
IRS990ScheduleA/Total509Grp/TotalAmt0762836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0763157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SEC 170(B)(1)(A)(VI)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND MEDICAL AND PHYSICAL REHAB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADAPT ADVANCED
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09923 SW ARCTIC DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEAVERTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097005
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARLY ROGERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THERAPY SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES MILLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EX-OFFCR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CARLY ROGERS IS A VOTING MEMBER OF THE BOARD OF DIRECTORS. CARLY ROGERS IS A 100% OWNER OF CARLY M ROGERS PROFESSIONAL OCCUPATIONAL THERAPIST CORPORATION WHICH HAS BEEN RETAINED TO BE DIRECTOR OF THERAPY FOR THE JIMMY MILLER MEMORIAL FOUNDATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt019550
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NANCY MILLER IS THE MOTHER OF JEFF MILLER. NANCY MILLER IS ON THE BOARD OF DIRECTORS AND JEFF MILLER IS PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE RETURN WAS PROVIDED TO BOARD MEMBERS BEFORE FILING OF THE RETURN. THE SECRETARY OF THE FOUNDATION HAS REVIEWED THE RETURN IN DETAIL, DISCUSSED CERTIAN POINTS AND COLLABORATED TO ENSURE A COMPLETE AND ACCURATE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014065
IRS990/TotalAssetsEOYAmt060578
IRS990/TotalAssetsGrp/BOYAmt014065
IRS990/TotalAssetsGrp/EOYAmt060578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264644
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019550
IRS990/TotalLiabilitiesEOYAmt019550
IRS990/TotalLiabilitiesGrp/BOYAmt019550
IRS990/TotalLiabilitiesGrp/EOYAmt019550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041028
IRS990/TotalProgramServiceExpensesAmt0148515
IRS990/TotalProgramServiceRevenueAmt012987
IRS990/TotalRevenueGrp/ExclusionAmt013195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277839
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060578
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041028
IRS990/USAddress/AddressLine1Txt02711 SEPULVEDA BLVD 331
IRS990/USAddress/CityNm0MANHATTAN BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090266
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.jimmymillerfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JIMMY MILLER MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JIMM

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,578
Liabilities
$19,550
Net assets
$41,028
Revenue
$277,839
Expenses
$237,310
Net income
$40,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$6.02$5.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$6.47$4.82$1.65
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$4.04$3.16$0.87
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.93$2.01$0.92
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.21$1.26$0.95
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.90$2.51$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$3.29$2.60$0.69
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$3.98$1.59$2.39
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.06$1.40$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$2.78$2.37$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.05$0.99$1.49$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.90$1.17$0.27