Civic Intelligence

The David B Miller Family Foundation

EIN 20-8103224 • Dallas, TX

Refreshing map…

4143 Maple AveDallas, TX 75219
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

57%

Higher net margin than 88% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

$10M-$25M nonprofits • Source year 2025

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,703,340

Up $6,764,978 (+721%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Up

$12,329,390

Up $12,321,836 (+163117%) from 2022

Expenses

Down

$2,926,215

Down $30,854 (-1.0%) from 2022

Net Income

Up

$9,403,175

Up $12,352,690 (+419%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $87,613Liabilities 2011: $02011Assets 2012: $1,242,192Liabilities 2012: $02012Assets 2013: $339,850Liabilities 2013: $02013Assets 2014: $6,702,662Liabilities 2014: $02014Assets 2015: $1,230,988Liabilities 2015: $02015Assets 2016: $7,495,862Liabilities 2016: $0Net Assets 2016: $7,495,8622016Assets 2017: $19,733Liabilities 2017: $0Net Assets 2017: $19,7332017Assets 2018: $218,587Liabilities 2018: $0Net Assets 2018: $218,5872018Assets 2019: $78,030Liabilities 2019: $12019Assets 2020: $153,138Liabilities 2020: $0Net Assets 2020: $153,1382020Assets 2021: $3,887,877Liabilities 2021: $0Net Assets 2021: $3,887,8772021Assets 2022: $938,362Liabilities 2022: $0Net Assets 2022: $938,3622022Assets 2023: $7,703,340Liabilities 2023: $12023

Highlighted filing

2023

Assets$7,703,340
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2011: $3,565,976Expenses 2011: $3,270,838Net Income 2011: $295,1382011Revenue 2012: $5,862,663Expenses 2012: $4,349,995Net Income 2012: $1,512,6682012Revenue 2013: $5,412,378Expenses 2013: $5,149,812Net Income 2013: $262,5662013Revenue 2014: $15,026,579Expenses 2014: $6,476,173Net Income 2014: $8,550,4062014Revenue 2015: $2,222Expenses 2015: $5,473,896Net Income 2015: -$5,471,6742015Revenue 2016: $19,592,074Expenses 2016: $12,561,088Net Income 2016: $7,030,9862016Revenue 2017: $2,475Expenses 2017: $7,478,604Net Income 2017: -$7,476,1292017Revenue 2018: $16,092,106Expenses 2018: $14,027,406Net Income 2018: $2,064,7002018Revenue 2019: $10,114,556Expenses 2019: $10,145,498Net Income 2019: -$30,9422019Revenue 2020: $8,242,406Expenses 2020: $7,553,765Net Income 2020: $688,6412020Revenue 2021: $7,164,757Expenses 2021: $1,695,015Net Income 2021: $5,469,7422021Revenue 2022: $7,554Expenses 2022: $2,957,069Net Income 2022: -$2,949,5152022Revenue 2023: $12,329,390Expenses 2023: $2,926,215Net Income 2023: $9,403,1752023

Highlighted filing

2023

Revenue$12,329,390
Expenses$2,926,215
Net Income$9,403,175
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,703,340
Liabilities
$1
Net assets
-
Revenue
$12,329,390
Expenses
$2,926,215
Net income
$9,403,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.70$0.00$12.3$2.93$9.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.01$2.96$2.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$7.16$1.70$5.47
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$8.24$7.55$0.69
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$10.1$10.1$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$16.1$14.0$2.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$7.48$7.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.00$7.50$19.6$12.6$7.03
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$0.00$5.47$5.47
2014Summary only. Only limited summary data is available for this year.$6.70$0.00$15.0$6.48$8.55
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$5.41$5.15$0.26
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$5.86$4.35$1.51
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$3.57$3.27$0.30
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David B MillerPresident-$0--
Carolyn Lacy MillerVice President-$0--
Kyle David MillerV.P./Treasurer-$0--
Meredith Miller BebeeV.P./Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The David B Miller Family Foundation
EIN
20-8103224
Phone
2145990200
Address
4143 Maple Ave, Dallas, TX 75219

Signing Officer

Name
David B Miller
Title
President
Phone
2145990200
Signed
2021-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Jay F Rea CPA
Address
One Sugar Creek Center Boulevard Su, Sugar Land, TX 77478
Preparer
Jay F Rea
Phone
2815659200
Raw XML Appendix315 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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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05520
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0710528
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0710528
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0705015
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt07553750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt07553750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt07518860
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0688641
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03410341
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05520
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05520
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0705015
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0710535
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt013011
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0705015
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0705015
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0See Statement Attached
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-02-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0705015
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0688641
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0613533
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0766671
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt078030
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0153138
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0248041
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0248041
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0248041
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0257917
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09876
IRS990PF/DistributableAmountGrp/TotalTaxAmt09876
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09876
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt04000
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09876
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09876
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt05876
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04000
IRS990PF/FMVAssetsEOYAmt0153138
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt078030
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07945
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt070085
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0255846
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David B Miller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Carolyn Lacy Miller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Kyle David Miller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Meredith Miller Bebee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2V.P./Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3V.P./Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04143 Maple Ave Suite 500
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Dallas
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/IndividualWithBooksNm0David B Miller
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04143 Maple Ave Suite 500
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Dallas
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075219
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02145990200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0David B Miller
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07553750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See Statement Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0See Statement Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0See Statement Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075219
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07553750
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/AppliedToCurrentYearAmt0248041
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0248041
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09938576
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013899416
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07454270
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012397206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05218023
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05218023
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt050995177
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07305709
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09938576
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013899416
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07454270
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012397206
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07553750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07305709
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt056213200
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048907491
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0David B Miller
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1David B Miller
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04143 Maple Ave Suite 500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14143 Maple Ave Suite 500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075219
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175219
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt04200000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt13318860
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum22
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01757263
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt11425728
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2135870
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0124,894.285 sh Frontier MFG Global Plus Fund
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1127,982.72 sh Elements US Small Cap Fund
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc213,938.34 sh Elements Emerging Markets Port
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-01-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-01-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22020-01-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0613533
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FMV in excess of cost for grant received
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Refund 2019 Tax
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David B Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02145990200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The David B Miller Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0208103224
ReturnHeader/Filer/PhoneNum02145990200
ReturnHeader/Filer/USAddress/AddressLine1Txt04143 Maple Ave
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jay F Rea CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Sugar Creek Center Boulevard Su
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sugar Land
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02815659200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay F Rea
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-26T15:33:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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