Civic Intelligence

Wallace & Shirley Miller Foundation Inc.

990PF • Fiscal year 2020 • EIN 20-2044921

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-45%

Higher net margin than 16% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$253,159

Down $5,065 (-2.0%) from 2019

Net Assets

Down

$253,109

Down $5,065 (-2.0%) from 2019

Liabilities

Flat

$50

Flat from 2019

Revenue

Down

$11,143

Down $17,922 (-62%) from 2019

Expenses

Down

$16,208

Down $1,109 (-6.4%) from 2019

Net Income

Down

-$5,065

Down $16,813 (-143%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$253,159
Liabilities$50
Net Assets$253,109

Operations Trend

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

2020

Revenue$11,143
Expenses$16,208
Net Income-$5,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Compensation and Service Providers

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
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Christian Kelly Thigpen & Co LLC
Address
1312 BELLEVUE AVE, DUBLIN, GA 31021-4152
Preparer
Dana Ingrando
Phone
4782721344
Raw XML Appendix293 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd431042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd537214
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/AppliedToCurrentYearAmt013623
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02268
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0830
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0867
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05342
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01377
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02268
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0830
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0867
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01377
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05342
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03965
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt050
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO SHAREHOLDER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01151
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01151
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01151
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt037
TaxesSchedule/TaxesDetail/Amt037
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt037
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER W MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04782728231
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA INGRANDO
ReturnHeader/ReturnTs02021-05-17T15:36:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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