Civic Intelligence

Andrea Miller Foundation

990EZ • Fiscal year 2014 • EIN 20-1952095

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

14510 43rd Place NPlymouth, MN 55446

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$130,520

Up $20,662 (+19%) from 2013

Net Assets

Up

$130,520

Up $20,662 (+19%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$93,919

Up $14,992 (+19%) from 2013

Expenses

Up

$73,257

Up $9,395 (+15%) from 2013

Net Income

Up

$20,662

Up $5,597 (+37%) from 2013

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

2014

Assets$130,520
Liabilities-
Net Assets$130,520

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

2014

Revenue$93,919
Expenses$73,257
Net Income$20,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$94,029
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
GRANT MONEY USED FOR ORPHANAGES, SCHOOLS, AND CHILDREN HOSPITALS.$38,770$38,770
DONATIONS OF CASH, FOOD, CLOTHING, AND HOLIDAY ITEMS FOR ORPHANS AND POOR STUDENTS.$9,178$9,178
FUNDING OF MISSION TRIPS, TUITION, AND RELATED EDUCATIONAL EXPENSES FOR INDIVIDUAL POOR STUDENTS.$8,141$8,141
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

Filer Name
Andrea Miller Foundation
EIN
20-1952095
Phone
9522929488
Address
14510 43RD PLACE N, PLYMOUTH, MN 55446

Signing Officer

Name
James G Miller
Title
President
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Schmidt & Schmidt LTD
Address
7760 France Avenue South, Minneapolis, MN 55435
Preparer
Patrick D Schmidt CPA
Phone
9528357796
Supplemental Narrative

Additional Explanations

Other Revenue.1

INTEREST INCOME $229

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

| Donee's Name: KARUNALAYAM ORPHANAGE | Cash Amount Given: $34070

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: $6191

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

| Donee's Name: OTHER GRANTS $5000 AND LESS | Cash Amount Given: $15828

Other Expenses.1002

Office Expenses $1202

Other Expenses.1005

Travel $3705

Other Expenses.1007

Conferences, Conventions, and Meetings $116

Other Expenses.1009

Depreciation $6644

Other Expenses.1012

Insurance $776

Other Assets.1001

Automobiles - Beginning $16610 Automobiles - Ending $9966

Other Assets.1010

Inventories - Beginning $5787 Inventories - Ending $5677

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/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt022397
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015643
IRS990EZ/OtherExpensesTotalAmt012443
IRS990EZ/OtherRevenueTotalAmt0229
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/PrintingPublicationsPostageAmt03425
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDING OF MISSION TRIPS, TUITION, AND RELATED EDUCATIONAL EXPENSES FOR INDIVIDUAL POOR STUDENTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt073257
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298826
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: KARUNALAYAM ORPHANAGE | Cash Amount Given: $34070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: ANDEL FAHN | Donee's Address: 6363 ST CHARLES AVE NEW ORLEANS, LA 70118 | Cash Amount Given: $6191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: OTHER GRANTS $5000 AND LESS | Cash Amount Given: $15828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $3705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $6644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $16610 Automobiles - Ending $9966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $5787 Inventories - Ending $5677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDREA MILLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0201952095
ReturnHeader/Filer/PhoneNum09522929488
ReturnHeader/Filer/USAddress/AddressLine1Txt014510 43RD PLACE N
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schmidt & Schmidt LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 France Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528357796
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK D SCHMIDT CPA
ReturnHeader/ReturnTs02015-07-15T11:03:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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