Civic Intelligence

The Jack Miller Center for Teaching America'S Founding Principles and Histor

990 • Fiscal year 2016 • EIN 26-1147689

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileWWW.JACKMILLERCENTER.ORG

View Organization Page

3 Bala Plaza West Suite 401Bala Cynwyd, PA 19004

(484) 436-2060

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

2nd percentile

-155%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$263,369

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$14,359,683

Down $2,528,494 (-15%) from 2015

Net Assets

Down

$9,060,963

Down $2,852,195 (-24%) from 2015

Liabilities

Up

$5,298,720

Up $323,701 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

Down

$1,904,498

Down $2,214,557 (-54%) from 2015

Expenses

Down

$4,851,333

Down $3,246,351 (-40%) from 2015

Net Income

Up

-$2,946,835

Up $1,031,794 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,133,483Liabilities 2010: $833,455Net Assets 2010: $300,0282010Assets 2015: $16,888,177Liabilities 2015: $4,975,019Net Assets 2015: $11,913,1582015Assets 2016: $14,359,683Liabilities 2016: $5,298,720Net Assets 2016: $9,060,9632016Assets 2017: $19,878,968Liabilities 2017: $3,800,998Net Assets 2017: $16,077,9702017Assets 2018: $17,975,668Liabilities 2018: $3,096,893Net Assets 2018: $14,878,7752018Assets 2019: $16,148,095Liabilities 2019: $2,150,499Net Assets 2019: $13,997,5962019Assets 2020: $14,689,077Liabilities 2020: $1,395,456Net Assets 2020: $13,293,6212020Assets 2021: $13,667,602Liabilities 2021: $1,191,934Net Assets 2021: $12,475,6682021Assets 2022: $9,446,615Liabilities 2022: $860,280Net Assets 2022: $8,586,3352022Assets 2023: $15,958,840Liabilities 2023: $655,095Net Assets 2023: $15,303,7452023Assets 2024: $15,199,324Liabilities 2024: $1,788,048Net Assets 2024: $13,411,2762024

Highlighted filing

2016

Assets$14,359,683
Liabilities$5,298,720
Net Assets$9,060,963
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,070,0502010Revenue 2015: $4,119,055Expenses 2015: $8,097,684Net Income 2015: -$3,978,6292015Revenue 2016: $1,904,498Expenses 2016: $4,851,333Net Income 2016: -$2,946,8352016Revenue 2017: $9,630,340Expenses 2017: $2,980,027Net Income 2017: $6,650,3132017Revenue 2018: $2,088,626Expenses 2018: $2,982,363Net Income 2018: -$893,7372018Revenue 2019: $1,811,565Expenses 2019: $3,240,260Net Income 2019: -$1,428,6952019Revenue 2020: $1,577,352Expenses 2020: $2,590,774Net Income 2020: -$1,013,4222020Revenue 2021: $2,056,092Expenses 2021: $3,527,425Net Income 2021: -$1,471,3332021Revenue 2022: $2,147,588Expenses 2022: $4,936,882Net Income 2022: -$2,789,2942022Revenue 2023: $11,556,567Expenses 2023: $5,367,968Net Income 2023: $6,188,5992023Revenue 2024: $3,848,538Expenses 2024: $6,167,281Net Income 2024: -$2,318,7432024

Highlighted filing

2016

Revenue$1,904,498
Expenses$4,851,333
Net Income-$2,946,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,904,498
Mission and Program Overview

Mission

Conferences, workshops, graduate student and post-doctoral fewllowships, sponsorship or visiting professors and publishing and archival projects. The organization is committed to ensure that students receive the best possible education and are prepared to be good stewards of our nation's freedoms and free institutions that protect all americans' liberties.

The mission of the jack miller center is to reinvigorate education in america's founding principles and history, an education vital to thoughtful and engaged citizenship. We work to advance the teaching and study of america's history, its political and economic institutions and the central principles, ideas and issues arising from the american and western traditions, all of which continue to animate our national life. We support professors and educators through programs, resources, fellowships and more to help them teach our nation's students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,099,052$9,851,633▼ $4,247,419
Investments Program Related$887,312$2,358,422▲ $1,471,110
Savings and Temporary Cash Investments$1,832,636$1,999,979▲ $167,343
Land, Buildings, and Equipment, Net$29,940$105,258▲ $75,318
Prepaid Expenses and Deferred Charges$14,884$20,038▲ $5,154
Total Assets$16,888,177$14,359,683▼ $2,528,494
Other Assets Total$24,353$24,353→ $0
Liabilities
Other Liabilities$3,792,474$4,029,319▲ $236,845
Grants Payable$1,111,165$1,181,673▲ $70,508
Accounts Payable and Accrued Expenses$71,380$87,728▲ $16,348
Total Liabilities$4,975,019$5,298,720▲ $323,701
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,479,390$4,839,278▼ $2,640,112
Unrestricted Net Assets$4,433,768$4,221,685▼ $212,083
Total Net Assets Fund Balance$11,913,158$9,060,963▼ $2,852,195
Total Liabilities and Net Assets / Fund Balance$16,888,177$14,359,683▼ $2,528,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,258$115,691$220,949
Investment Program Related Org$2,358,422--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Perry M RatliffDirectorFT$263,369$263,369
Michael AndrewsExecutive ofFT$150,536$150,536
Michael AndrewsExecutive Officer/VP-$150,536$150,536
Michael DeshaiesVice PresideFT$143,909$143,909
Pamela AndrewsExecutive DiFT$141,325$141,325
James CeasarDirector-$20,000$20,000
Wilfred McclayDirector-$8,000$8,000

Board Members and Trustees

NameTitle
Bruce ColeDirector
Douglas P ReganDirector
Goldie Wolfe MillerDirector
Jack MillerDirector
John LillardDirector
Michael WeiserDirector
Thomas SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,839,561
Program Service Revenue
$0
Investment Income
$64,937
Other Revenue
$0
All Other Contributions
$1,839,561
Change in Net Assets
$-2,946,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,904,498
Revenue Not Reported on Form 990
$94,640
Total Revenue per Audited Statements
$1,999,138
Total Revenue per Form 990
$1,904,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,798,413
Grants and Similar Amounts Paid$1,587,450
Salaries, Compensation, and Employee Benefits$1,465,470
Total Fundraising Expense$489,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,537,450--$1,537,450
Other Salaries and Wages$658,744$106,053$150,749$915,546
Current Officers, Directors, Trustees, and Key Employees$118,515$26,339$118,515$263,369
Other Expenses$201,210--$201,210
All Other Expenses$185,211$224$13,705$199,140
Occupancy$115,677$19,287$40,490$175,454
Pension Plan Contributions$73,957$12,597$25,621$112,175
Other Employee Benefits$61,649$10,501$21,357$93,507
Payroll Taxes$53,320$9,082$18,471$80,873
Advertising--$64,210$64,210
Grants to Domestic Individuals$50,000--$50,000
Information Technology$24,626$4,670$12,291$41,587
Office Expenses$22,974$3,913$7,959$34,846
Fees for Services Accounting$21,493$3,661$7,446$32,600
Insurance$10,725$1,827$3,715$16,267
Depreciation Depletion-$14,268-$14,268
Fees for Services Legal$8,757$1,492$3,034$13,283
Fees for Services Other$5,997$1,021$2,078$9,096
Total Functional Expenses$4,146,757$214,935$489,641$4,851,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,851,333
Total Expenses per Audited Statements$4,851,333
Total Expenses per Form 990$4,851,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas-austinAustin, TX501c3Education$500,000
Northwestern UniversityEvanston, IL501c3Education$375,000
University of Notre DameNotre Dame, IN-Education$300,000
Christopher Newport UniversityNewport News, VA501c3Education$180,000
University of Chicago PressChicago, IL501c3Education$72,450
Lake Forest UniversityLake Forest, IL501c3Education$45,000
University of California Los AngeleLos Angeles, CA501c3Education$40,000
Roosevelt UniversityChicago, IL501c3Education$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James CeaserBoard of DirectCompensationNo$20,000
Wilfred McclayBoard of DirectCompensationNo$8,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Committments$4,029,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jack miller freedom foundation”

Form 990, Page 6, Part VI, Line 11B

“The board receives a draft 990 for their review prior to the return being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure is required annually and reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors review comparability data, deliberate and approve compensation for key employees. Board of directors deliberate and approve compensation of any director based on comparability data. Discussion is recorded in the minutes of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors review comparability data, deliberate and approve compensation for key employees. Board of directors deliberate and approve compensation of any director based on comparability data. Discussion is recorded in the minutes of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request by contacting jmc corporate office.”

Filing and Contact Details

Filer

Filer Name
The Jack Miller Center for Teaching
EIN
26-1147689
Phone
4844362060
Address
3 BALA PLAZA WEST SUITE 401, BALA CYNWYD, PA 19004

Signing Officer

Name
Perry M Ratliff
Title
Director
Phone
4844362060
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry M Ratliff
Formed
2007
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Julia M Morgan CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Conferences, workshops, graduate student and post-doctoral fewllowships, sponsorship or visiting professors and publishing and archival projects. The organization is committed to ensure that students receive the best possible education and are prepared to be good stewards of our nation's freedoms and free institutions that protect all americans' liberties.”

Form 990, Page 2, Part III, Line 4A

“Conferences, speaker series, and curriculum support.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The entity is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in the financial statements. In addition, the entity has been classified as one that is not a private foundation within the meaning of section 509 (a) of the internal revenue code and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). Although the entity is not subject to federal and state income taxes, the entity is required to adhere to asc 740, "accounting for income taxes", which applies to all entities including those that are tax exempt. Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the december 31, 2013, 2014, and 2015 tax years are open and subject to examination by the internal revenue service. However, the entity is not currently under audit nor has the entity been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expense. There are no interest and penalties as of december 31, 2016 and 2015.”

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IRS990/Desc0EDUCATIONAL SUPPORT: THE JACK MILLER CENTER CONDUCTS EDUCATIONAL PROGRAMMING FOR ADVANCED GRADUATE STUDENTS, POSTDOCS, AND FACULTY TO FURTHER THE TEACHING OF AMERICAN POLITICAL THOUGHT AND HISTORY ON CAMPUSES. IN PARTNESHIP WITH LEADING EDUCATIONAL INSTITUTIONS AND OUR DONOR PARTNERS, THE JACK MILLER CENTER OFFERS EDUCATIONAL FUNDING TO A VARIETY OF UNIVERSITY FELLOWSHIP PROGRAMS FOR YOUNG SCHOLARS. THESE TEACHING POSITIONS INCLUDE POSTDOCTORAL FELLOWSHIPS AT SOME OF AMERICA'S FOREMOST COLLEGES AND UNIVERSITIES, AS WELL AS RESEARCH FELLOWSHIPS AT SOME OF OUR NATION'S MOST PRETIGIOUS LIBRARIES. THE JACK MILLER CENTER PROVIDES ON-CAMPUS PROGRAM SUPPORT THROUGH OUR ACADEMIC PARTNER PROGRMAS AND REGIONAL CAMPUS PARTNERSHIPS, SUCH AS THE CHICAGO INITIATIVE. ACTIVITIES INCLUDE CONFERENCES, SPEAKER SERIES, AND CURRICULUM SUPPORT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE OF
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740, "ACCOUNTING FOR INCOME TAXES", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT. ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE DECEMBER 31, 2013, 2014, AND 2015 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2016 AND 2015.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,359,683
Liabilities
$5,298,720
Net assets
$9,060,963
Revenue
$1,904,498
Expenses
$4,851,333
Net income
-$2,946,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$1.79$13.4$3.85$6.17$2.32
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.66$15.3$11.6$5.37$6.19
2022Detailed filing. Detailed filing data is available for this year.$9.45$0.86$8.59$2.15$4.94$2.79
2021Detailed filing. Detailed filing data is available for this year.$13.7$1.19$12.5$2.06$3.53$1.47
2020Detailed filing. Detailed filing data is available for this year.$14.7$1.40$13.3$1.58$2.59$1.01
2019Detailed filing. Detailed filing data is available for this year.$16.1$2.15$14.0$1.81$3.24$1.43
2018Detailed filing. Detailed filing data is available for this year.$18.0$3.10$14.9$2.09$2.98$0.89
2017Detailed filing. Detailed filing data is available for this year.$19.9$3.80$16.1$9.63$2.98$6.65
2016Detailed filing. Detailed filing data is available for this year.$14.4$5.30$9.06$1.90$4.85$2.95
2015Detailed filing. Detailed filing data is available for this year.$16.9$4.98$11.9$4.12$8.10$3.98
2010Detailed filing. Detailed filing data is available for this year.$1.13$0.83$0.30$3.07