Civic Intelligence

Andrea Miller Foundation

990EZ • Fiscal year 2013 • EIN 20-1952095

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

14510 43rd Place N55446

(952) 292-9488

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

397%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$109,858

Up $15,065 (+16%) from 2012

Net Assets

Up

$109,858

Up $15,065 (+16%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,927

Up $63,046 (+397%) from 2012

Expenses

Down

$63,862

Down $30,029 (-32%) from 2012

Net Income

Up

$15,065

Up $93,075 (+119%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$109,858
Liabilities-
Net Assets$109,858

Operations Trend

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

2013

Revenue$78,927
Expenses$63,862
Net Income$15,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$79,292
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FUNDING OF MISSION TRIPS, TUITION, AND RELATED EDUCATIONAL EXPENSES FOR INDIVIDUAL POOR STUDENTS.$21,120$21,120
DONATIONS OF CASH, FOOD, CLOTHING, AND HOLIDAY ITEMS FOR ORPHANS AND POOR STUDENTS.$15,257$15,257
GRANT MONEY USED FOR ORPHANAGES, SCHOOLS, AND CHILDREN HOSPITALS.$10,150$10,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES G MILLERPresident-$0--
THERESA M MILLERVice President-$0--
PAMELA ROGERSSecretary/Treas-$0--
Filing and Contact Details

Filer

EIN
20-1952095
Phone
9522929488

Signing Officer

Name
James G Miller
Title
President
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick D Schmidt CPA
Phone
9528357796
Supplemental Narrative

Additional Explanations

Other Revenue.1

INTEREST INCOME $193

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: KARUNALAYAM ORPHANAGE | Cash Amount Given: $8000

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: ANDEL FAHN | Donee's Address: 6363 ST CHARLES AVE NEW ORLEANS, LA 70118 | Cash Amount Given: $13290

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: OTHER GRANTS $5000 AND LESS | Cash Amount Given: $25237

Other Expenses.1001

Advertising and Promotion $108

Other Expenses.1005

Travel $3540

Other Expenses.1009

Depreciation $11074

Other Expenses.1012

Insurance $372

Other Assets.1001

Automobiles - Beginning $27684 Automobiles - Ending $16610

Other Assets.1010

Inventories - Beginning $6152 Inventories - Ending $5787

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt015094
IRS990EZ/OtherRevenueTotalAmt0193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A NON PROFIT CHARITABLE ORGANIZATION THAT PROVIDES SUPPORT AND SERVICES TO ORPHAN/NEEDY CHILDREN THROUGHOUT THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt01041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT MONEY USED FOR ORPHANAGES, SCHOOLS, AND CHILDREN HOSPITALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS OF CASH, FOOD, CLOTHING, AND HOLIDAY ITEMS FOR ORPHANS AND POOR STUDENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010150
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt063862
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.andreamillerfoundation.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079099
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: KARUNALAYAM ORPHANAGE | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: ANDEL FAHN | Donee's Address: 6363 ST CHARLES AVE NEW ORLEANS, LA 70118 | Cash Amount Given: $13290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: OTHER GRANTS $5000 AND LESS | Cash Amount Given: $25237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $3540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $11074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $27684 Automobiles - Ending $16610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $6152 Inventories - Ending $5787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANDREA MILLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0201952095
ReturnHeader/Filer/PhoneNum09522929488
ReturnHeader/Filer/USAddress/AddressLine1014510 43RD PLACE N
ReturnHeader/Filer/USAddress/City0PLYMOUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schmidt & Schmidt LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107760 France Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528357796
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK D SCHMIDT CPA
ReturnHeader/ReturnTs02014-08-07T10:37:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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