Civic Intelligence

Andrea Miller Foundation

990EZ • Fiscal year 2012 • EIN 20-1952095

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profilewww.andreamillerfoundation.org
10050 Cove Drive55305
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

2nd percentile

-491%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,793

Down $78,010 (-45%) from 2011

Net Assets

$94,793

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$15,881

Down $12,043 (-43%) from 2011

Expenses

Up

$93,891

Up $24,173 (+35%) from 2011

Net Income

Down

-$78,010

Down $36,216 (-87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $172,803Liabilities 2011: $02011Assets 2012: $94,793Net Assets 2012: $94,7932012Assets 2013: $109,858Net Assets 2013: $109,8582013Assets 2014: $130,520Net Assets 2014: $130,5202014Assets 2015: $98,185Net Assets 2015: $98,1852015Assets 2016: $148,475Net Assets 2016: $148,4752016Assets 2017: $166,659Net Assets 2017: $166,6592017Assets 2018: $188,744Net Assets 2018: $188,7442018Assets 2019: $219,658Net Assets 2019: $219,6582019Assets 2020: $188,832Net Assets 2020: $188,8322020Assets 2021: $207,654Net Assets 2021: $207,6542021Assets 2022: $197,580Liabilities 2022: $0Net Assets 2022: $197,5802022Assets 2023: $176,240Liabilities 2023: $0Net Assets 2023: $176,2402023Assets 2024: $163,992Liabilities 2024: $0Net Assets 2024: $163,9922024

Highlighted filing

2012

Assets$94,793
Liabilities-
Net Assets$94,793
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $27,924Expenses 2011: $69,718Net Income 2011: -$41,7942011Revenue 2012: $15,881Expenses 2012: $93,891Net Income 2012: -$78,0102012Revenue 2013: $78,927Expenses 2013: $63,862Net Income 2013: $15,0652013Revenue 2014: $93,919Expenses 2014: $73,257Net Income 2014: $20,6622014Revenue 2015: $37,119Expenses 2015: $69,454Net Income 2015: -$32,3352015Revenue 2016: $95,211Expenses 2016: $44,921Net Income 2016: $50,2902016Revenue 2017: $101,673Expenses 2017: $83,489Net Income 2017: $18,1842017Revenue 2018: $66,527Expenses 2018: $44,442Net Income 2018: $22,0852018Revenue 2019: $96,205Expenses 2019: $65,291Net Income 2019: $30,9142019Revenue 2020: $20,347Expenses 2020: $51,173Net Income 2020: -$30,8262020Revenue 2021: $97,030Expenses 2021: $78,208Net Income 2021: $18,8222021Revenue 2022: $68,115Expenses 2022: $78,189Net Income 2022: -$10,0742022Revenue 2023: $34,548Expenses 2023: $55,477Net Income 2023: -$20,9292023Revenue 2024: $49,568Expenses 2024: $61,816Net Income 2024: -$12,2482024

Highlighted filing

2012

Revenue$15,881
Expenses$93,891
Net Income-$78,010
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

A non profit charitable organization that provides support and services to orphan/needy children throughout the world.

Filing and Contact Details

Filer

EIN
20-1952095
Raw XML Appendix178 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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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THERESA M MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES G MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
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IRS990EZ/OtherAssetsTotal/EOY033836
IRS990EZ/OtherExpensesTotal012620
IRS990EZ/OtherRevenueTotal0915
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A NON PROFIT CHARITABLE ORGANIZATION THAT PROVIDES SUPPORT AND SERVICES TO ORPHAN/NEEDY CHILDREN THROUGHOUT THE WORLD.
IRS990EZ/PrintingPublicationsPostage02017
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDING OF MISSION TRIPS, TUITION, AND RELATED EDUCATIONAL EXPENSES FOR INDIVIDUAL POOR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS OF CASH, FOOD, CLOTHING, AND HOLIDAY ITEMS FOR ORPHANS AND POOR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GRANT MONEY USED FOR ORPHANAGES, SCHOOLS, AND CHILDREN HOSPITALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017452
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18705
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses251692
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027945 STATE HWY 78
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATTLE LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056515
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES G MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09522929488
IRS990EZ/TotalAssets/BOY0172803
IRS990EZ/TotalAssets/EOY094793
IRS990EZ/TotalExpenses093891
IRS990EZ/TotalRevenue015881
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.andreamillerfoundation.org/
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016986
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years083000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0260429
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068781
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0455137
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01573
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02304
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0823
IRS990ScheduleA/OtherIncome170/Total04700
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96100
IRS990ScheduleA/PublicSupportTotal1700455137
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016986
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025941
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years083000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0260429
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068781
IRS990ScheduleA/Total170/Total0455137
IRS990ScheduleA/TotalSupport0459837
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $6782 Inventories - Ending $6152
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $100 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $5616 Automobiles - Ending $27684
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $1278
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $835
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $8144
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $2363
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: OTHER GRANTS $5000 AND LESS | Cash Amount Given: $26642
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: ANDEL FAHN | Donee's Address: 6363 ST CHARLES AVE NEW ORLEANS, LA 70118 | Cash Amount Given: $6137
IRS990ScheduleO/GeneralExplanation/Explanation9| Donee's Name: BISHOPS HOUSE | Cash Amount Given: $45070
IRS990ScheduleO/GeneralExplanation/Explanation10INTEREST INCOME $915
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201952095
ReturnHeader/Filer/Name/BusinessNameLine10ANDREA MILLER FOUNDATION
ReturnHeader/Filer/NameControl0ANDR
ReturnHeader/Filer/Phone09522929488
ReturnHeader/Filer/USAddress/AddressLine1010050 COVE DRIVE
ReturnHeader/Filer/USAddress/City0MINNETONKA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055305
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0JAMES G MILLER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schmidt & Schmidt LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107760 France Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Minneapolis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055435
ReturnHeader/Preparer/Name0PATRICK D SCHMIDT CPA
ReturnHeader/Preparer/Phone09528357796
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T10:35:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,793
Liabilities
-
Net assets
$94,793
Revenue
$15,881
Expenses
$93,891
Net income
-$78,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.50$0.62$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.35$0.55$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.68$0.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.97$0.78$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.20$0.51$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.96$0.65$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.67$0.44$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.02$0.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.95$0.45$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.37$0.69$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.94$0.73$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.79$0.64$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.16$0.94$0.78
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$0.28$0.70$0.42