Civic Intelligence

Wallace & Shirley Miller Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-2044921

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
115 Timber Lake Drive31021
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

47th percentile

-0.4%

Faster asset growth than 47% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$271,618

Down $961 (-0.4%) from 2011

Net Assets

Down

$271,618

Down $961 (-0.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,431

Down $289 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2010: $282,366Liabilities 2010: $0Net Assets 2010: $282,3662010Assets 2011: $272,579Liabilities 2011: $0Net Assets 2011: $272,5792011Assets 2012: $271,618Liabilities 2012: $0Net Assets 2012: $271,6182012Assets 2013: $271,851Liabilities 2013: $915Net Assets 2013: $270,9362013Assets 2014: $262,894Liabilities 2014: $0Net Assets 2014: $262,8942014Assets 2015: $257,317Liabilities 2015: $0Net Assets 2015: $257,3172015Assets 2016: $246,975Liabilities 2016: $0Net Assets 2016: $246,9752016Assets 2017: $242,012Liabilities 2017: $50Net Assets 2017: $241,9622017Assets 2018: $246,476Liabilities 2018: $50Net Assets 2018: $246,4262018Assets 2019: $258,224Liabilities 2019: $50Net Assets 2019: $258,1742019Assets 2020: $253,159Liabilities 2020: $50Net Assets 2020: $253,1092020Assets 2021: $276,284Liabilities 2021: $50Net Assets 2021: $276,2342021Assets 2022: $278,287Liabilities 2022: $50Net Assets 2022: $278,2372022Assets 2023: $254,462Liabilities 2023: $50Net Assets 2023: $254,4122023Assets 2024: $254,682Liabilities 2024: $50Net Assets 2024: $254,6322024

Highlighted filing

2012

Assets$271,618
Liabilities$0
Net Assets$271,618
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $14,8892010Expenses 2011: $17,7202011Expenses 2012: $17,4312012Revenue 2013: $17,947Expenses 2013: $18,629Net Income 2013: -$6822013Revenue 2014: $11,394Expenses 2014: $19,436Net Income 2014: -$8,0422014Revenue 2015: $14,077Expenses 2015: $19,654Net Income 2015: -$5,5772015Revenue 2016: $5,544Expenses 2016: $15,886Net Income 2016: -$10,3422016Revenue 2017: $11,630Expenses 2017: $16,643Net Income 2017: -$5,0132017Revenue 2018: $21,048Expenses 2018: $16,584Net Income 2018: $4,4642018Revenue 2019: $29,065Expenses 2019: $17,317Net Income 2019: $11,7482019Revenue 2020: $11,143Expenses 2020: $16,208Net Income 2020: -$5,0652020Revenue 2021: $42,115Expenses 2021: $18,990Net Income 2021: $23,1252021Revenue 2022: $28,788Expenses 2022: $26,785Net Income 2022: $2,0032022Revenue 2023: -$8,297Expenses 2023: $15,528Net Income 2023: -$23,8252023Revenue 2024: $20,629Expenses 2024: $20,409Net Income 2024: $2202024

Highlighted filing

2012

Revenue-
Expenses$17,431
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE E MILLERPresident-$0--
ROGER W MILLERSec./Treas.-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHOSEN FOR LIFECHARTIABLE-WATKINSVILLE, GA, US$2,000
Paid GrantTHE KING'S CLEFTCHARITABLE-WRIGHTSVILLE, GA, US$2,000
Paid GrantWINGSCHARITABLE-DUBLIN, GA, US$2,000
Paid GrantCONNECT MINISTRIESRELIGIOUS-WATKINSVILLE, GA, US$2,000
Paid GrantABC WOMEN'S CLINICCHARITABLE-DUBLIN, GA, US$1,000
Paid GrantTHE USOCHARITABLE-WASHINGTON, DC, US$1,000
Paid GrantWOUNDED WARRIOR PROJECTCHARITABLE-TOPEKA, KS, US$1,000
Paid GrantUNTO THE LEAST OF HISCHARITABLE-IRWINTON, GA, US$1,000
Paid GrantGIDEONSRELIGIOUS-NASHVILLE, TN, US$1,000
Paid GrantBSA TROOP 66CHARITABLE-MACON, GA, US$500
Paid GrantBSA TROOP 560CHARITABLE-MACON, GA, US$500
Filing and Contact Details

Filer

EIN
20-2044921
Raw XML Appendix337 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
AppliedToPriorYearElection/Election0THE FOUNDATION ELECTS TO TREAT A PORTION OF THE CURRENT YEAR DISTRIBUTION AS MADE OUT OF THE UNDISTRIBUTED INCOME OF A PRIOR YEAR.
GeneralExplanationAttachment/GeneralExplanation/Explanation0Treatment of Qualifying Distributions Election Pursuant to IRC Section 4942h)2)and Reg. 53.4942a)3d)2) the Foundation elects to treat qualifying distributions not treated as made out of the undistributed income of the immediately preceding tax year as made out of undistributed income from the tax year ended December 31 2010.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0269945
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0258996
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MORGAN STANLEY
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome012167
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome04107
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0MISCELLANEOUS INVESTMENT
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0196
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome016470
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA016470
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome08932
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm04107
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps014000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss014000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm012167
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm012167
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss012167
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-961
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice04107
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss04107
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome013039
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0196
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0196
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0196
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm03171
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm03171
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss03171
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0210
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0210
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0210
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome012363
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm03431
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps014000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03431
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss017431
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome016470
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses016470
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm03431
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03431
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03431
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0268214
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0269945
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0258996
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY04365
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01673
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01673
IRS990PF/BalanceSheets/TotalAssetsBOY0272579
IRS990PF/BalanceSheets/TotalAssetsEOY0271618
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0260669
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0272579
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0271618
IRS990PF/BalanceSheets/TotalNetAssetsBOY0272579
IRS990PF/BalanceSheets/TotalNetAssetsEOY0271618
IRS990PF/BalanceSheets/UnrestrictedBOY0272579
IRS990PF/BalanceSheets/UnrestrictedEOY0271618
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome04107
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gains Distributions
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-961
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0271618
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0272579
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0271618
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted013016
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj013016
IRS990PF/DistributableAmount/DistributableAmountBeforeDed013016
IRS990PF/DistributableAmount/MinimumInvestmentReturn013146
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0130
IRS990PF/DistributableAmount/TotalTax0130
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0130
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0130
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0130
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0130
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0260669
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0266927
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03934
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0262993
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04004
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn013146
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0262923
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0266927
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BRUCE E MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROGER W MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC./TREAS.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101920 OAK BRANCH WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11115 TIMBER LAKE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0STONE MOUNTAIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DUBLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode030087
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode131021
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct013603
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets013473
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.051243
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.052302
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.047195
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.056378
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.049290
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.051051
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0262923
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10266148
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20254263
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30206888
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40312069
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50378700
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0130
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions014000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1013920
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2012000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3011664
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4015382
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5019333
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.256216
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions013870
IRS990PF/QualifyingDistributions/ExpensesAndContributions014000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0130
IRS990PF/QualifyingDistributions/QualifyingDistributions014000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber28
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber38
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber411a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber511a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE WALLACE SHIRLEY MILLER FOUNDATION, INC.S PRIMARY SOURCE OF REVENUE IS FROM EARNINGS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1ON ITS INVESTMENTS.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2THE WALLACE SHIRLEY MILLER FOUNDATION, INC.S PRIMARY SOURCE OF REVENUE IS FROM EARNINGS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3ON ITS INVESTMENTS.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement4THE WALLACE SHIRLEY MILLER FOUNDATION, INC.S PRIMARY SOURCE OF REVENUE IS FROM EARNINGS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement5ON ITS INVESTMENTS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROGER W MILLER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04782728231
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10115 TIMBER LAKE DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DUBLIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode031021
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102010
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0BRUCE E MILLER
IRS990PF/SupplementaryInformation/ContributingManager1ROGER W MILLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARTIABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHOSEN FOR LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE KING'S CLEFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12WINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ABC WOMEN'S CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CONNECT MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THE USO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17UNTO THE LEAST OF HIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18GIDEONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19BSA TROOP 66
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110BSA TROOP 560
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101021 WIND RIDGE CIRCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11107 UNION GROVE CHURCH RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122600 MOORE STATION ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13402 WEST MADISON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141431 CAPITAL AVENUE SUITE 123
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 96322
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 758516
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17109 BEAR CAMP LAKE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 140800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine194335 CONFEDERATE WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1104335 CONFEDERATE WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WATKINSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WRIGHTSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DUBLIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DUBLIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WATKINSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6TOPEKA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7IRWINTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8NASHVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9MACON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10MACON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030677
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode131096
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode231021
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode331021
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode430677
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5200906322
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode6666758516
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode731042
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode8372140800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode931217
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1031217
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear014000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear08281
IRS990PF/UndistributedIncome/AppliedToPriorYears03246
IRS990PF/UndistributedIncome/AppliedToYear102473
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted013016
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302010
IRS990PF/UndistributedIncome/QualifyingDistributions014000
IRS990PF/UndistributedIncome/TotalForPriorYears03246
IRS990PF/UndistributedIncome/UndistributedIncomeCY04735
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear02473
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome050
OtherExpensesSchedule/OtherExpenses/Description0STATE REGISTRATION
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome083
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1113
OtherIncomeSchedule2/OtherIncome/Description0MISCELLANEOUS INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncome/Description1NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome083
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1113
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks083
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1113
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome03171
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03171
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BROKERAGE ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03171
TaxesSchedule/Taxes/AdjustedNetIncome0210
TaxesSchedule/Taxes/Amount0210
TaxesSchedule/Taxes/Category0Income tax
TaxesSchedule/Taxes/NetInvestmentIncome0210
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202044921
ReturnHeader/Filer/Name/BusinessNameLine10WALLACE & SHIRLEY MILLER FOUNDATION INC
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone04782728231
ReturnHeader/Filer/USAddress/AddressLine10115 TIMBER LAKE DRIVE
ReturnHeader/Filer/USAddress/City0DUBLIN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031021
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0ROGER W MILLER
ReturnHeader/Officer/Title0SECTREAS
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTIAN KELLY THIGPEN CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUBLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031040
ReturnHeader/Preparer/Name0DANA INGRANDO
ReturnHeader/Preparer/Phone04782721344
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T04:23:57-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,618
Liabilities
$0
Net assets
$271,618
Revenue
-
Expenses
$17,431
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.21$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.08$0.16$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.29$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.42$0.19$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.11$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.29$0.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.12$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.06$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.14$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.11$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.18$0.19$0.01
2012Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.17
2011Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.18
2010Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.15