Civic Intelligence

Wallace & Shirley Miller Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-2044921

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
115 Timber Lake DriveDublin, GA 31021

(478) 272-8231

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$242,012

Down $4,963 (-2.0%) from 2016

Net Assets

Down

$241,962

Down $5,013 (-2.0%) from 2016

Liabilities

Up

$50

Up $50 from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Up

$11,630

Up $6,086 (+110%) from 2016

Expenses

Up

$16,643

Up $757 (+4.8%) from 2016

Net Income

Up

-$5,013

Up $5,329 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$242,012
Liabilities$50
Net Assets$241,962
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$11,630
Expenses$16,643
Net Income-$5,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE E MILLERPresident-$0--
ROGER W MILLERSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Wallace & Shirley Miller Foundation
EIN
20-2044921
Phone
4782728231
Address
115 TIMBER LAKE DRIVE, DUBLIN, GA 31021

Signing Officer

Name
Roger W Miller
Title
Sec/treas
Phone
4782728231
Signed
2018-05-10

Preparer

Firm
Christian Kelly Thigpen & Co LLC
Address
1312 BELLEVUE AVE, DUBLIN, GA 31021-4152
Preparer
Dana Ingrando
Phone
4782721344
Raw XML Appendix314 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1BNY MELON
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0717
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt133181
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0717
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt16459
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0272243
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MORGAN STANLEY
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt04354
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt07176
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0100
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt011630
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt011630
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt02811
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt04354
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04354
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5013
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0100
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt07176
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02811
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt059
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt059
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt059
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt01555
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01555
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01555
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt04454
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01643
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt015000
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt016643
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04454
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt011630
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01643
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01643
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01643
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5013
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0241962
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0246975
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0241962
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt013981
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt013981
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt013981
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt014009
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt028
IRS990PF/DistributableAmountGrp/TotalTaxAmt028
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt028
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt028
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt028
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt028
IRS990PF/FMVAssetsEOYAmt0290776
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt012386
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt018538
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt018533
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0234589
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0223474
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0272243
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt050
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0246975
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0242012
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0290776
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt050
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0246975
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0242012
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0246975
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0241962
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0246975
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0241962
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0284437
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt021167
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0263270
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04267
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014009
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0280170
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0284437
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRUCE E MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROGER W MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01920 OAK BRANCH WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1115 TIMBER LAKE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0STONE MOUNTAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DUBLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd030087
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd131021
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt014918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt014946
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt013971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt014932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt015500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt014857
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt013870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.053856
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.054213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.052247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.053157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.052753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0280170
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0259416
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0275432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0296666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0279491
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0262923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt015000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.266226
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt014972
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt015000
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt015000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROGER W MILLER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0115 TIMBER LAKE DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DUBLIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd031021
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04782728231
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHOSEN FOR LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE KINGS CLEFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CONNECT MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE USO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNTO THE LEAST OF HIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GIDEONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01021 WIND RIDGE CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1107 UNION GROVE CHURCH RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21431 CAPITAL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 96322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4109 BEAR CAMP LAKE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 140800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6UNKNOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WATKINSVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030677
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd631021
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013981
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0152
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013981
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0867
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0867
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0867
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0867
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0152
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt19
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt19
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO SHAREHOLDER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01555
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01555
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01555
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt029
TaxesSchedule/TaxesDetail/Amt029
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt029
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER W MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04782728231
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLACE & SHIRLEY MILLER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0202044921
ReturnHeader/Filer/PhoneNum04782728231
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 TIMBER LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04AB289148FEA14E5A3BB95239FF08E5FD962EF3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076595F3D5ABD18845906258E950E87AA3A2522B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.68.74
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:34:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300062751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTIAN KELLY THIGPEN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 BELLEVUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782721344
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA INGRANDO
ReturnHeader/ReturnTs02018-05-14T15:34:16-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,012
Liabilities
$50
Net assets
$241,962
Revenue
$11,630
Expenses
$16,643
Net income
-$5,013
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