Civic Intelligence

Andrea Miller Foundation

990EZ • Fiscal year 2019 • EIN 20-1952095

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

Organization Profilewww.andreamillerfoundation.org
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$219,658

Up $30,914 (+16%) from 2018

Net Assets

Up

$219,658

Up $30,914 (+16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$96,205

Up $29,678 (+45%) from 2018

Expenses

Up

$65,291

Up $20,849 (+47%) from 2018

Net Income

Up

$30,914

Up $8,829 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$219,658
Liabilities-
Net Assets$219,658
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$96,205
Expenses$65,291
Net Income$30,914
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.0
Gross Receipts
$103,319
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.$27,862$27,862
DONATIONS OF CASH, FOOD, CLOTHING, AND HOLIDAY ITEMS FOR ORPHANS AND POOR STUDENTS.$20,857$20,857
FUNDING OF MISSION TRIPS, TUITION, AND RELATED EDUCATIONAL EXPENSES FOR INDIVIDUAL POOR STUDENTS.--
Compensation and Service Providers
Top Officer Pay77th percentile

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
2020-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Schmidt & Schmidt LTD
Address
7760 France Avenue South, Minneapolis, MN 55435
Preparer
Stanton J Vander Lugt CPA
Phone
9528357796
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INTEREST INCOME $1114”

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

“| Donee's Name: OTHER GRANTS $5000 AND LESS | Cash Amount Given: $48719”

Other Expenses.1005

“Travel $2922”

Other Expenses.1009

“Depreciation $7071”

Other Expenses.1012

“Insurance $1048”

Other Expenses.2

“BANK CHARGES $680”

Other Expenses.4

“SUPPLIES $25”

Other Assets.1001

“Automobiles - Beginning $7222 Automobiles - Ending $22503”

Other Assets.1010

“Inventories - Beginning $3135 Inventories - Ending $1798”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES G MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09522929488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027945 STATE HWY 78
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATTLE LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096428
IRS990EZ/CostOfGoodsSoldAmt01337
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05777
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02063
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219658
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048719
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1337
IRS990EZ/GrossReceiptsAmt0103319
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES G MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA M MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010357
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024301
IRS990EZ/OtherExpensesTotalAmt011746
IRS990EZ/OtherRevenueTotalAmt01114
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/PrintingPublicationsPostageAmt02763
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027862
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027862
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05777
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065291
IRS990EZ/TotalProgramServiceExpensesAmt048719
IRS990EZ/TotalRevenueAmt096205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.andreamillerfoundation.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377577
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0377577
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377577
IRS990ScheduleA/TotalSupportAmt0377577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: OTHER GRANTS $5000 AND LESS | Cash Amount Given: $48719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $7222 Automobiles - Ending $22503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $3135 Inventories - Ending $1798
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
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/PreparerFirmEIN0411675634
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/PreparerPersonNm0STANTON J VANDER LUGT CPA
ReturnHeader/ReturnTs02020-06-09T12:22:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,658
Liabilities
-
Net assets
$219,658
Revenue
$96,205
Expenses
$65,291
Net income
$30,914
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