Civic Intelligence

John R Miller Foundation

990PF • Fiscal year 2011 • EIN 31-1492934

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

299 So Main Street84111
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,315,113

Down $925,496 (-41%) from 2010

Net Assets

Down

$1,315,113

Down $925,496 (-41%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$755,233

Up $573,029 (+314%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,240,609Liabilities 2010: $0Net Assets 2010: $2,240,6092010Assets 2011: $1,315,113Liabilities 2011: $0Net Assets 2011: $1,315,1132011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$1,315,113
Liabilities$0
Net Assets$1,315,113

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $182,2042010Expenses 2011: $755,2332011Expenses 2012: $1,529,2212012

Highlighted filing

2011

Revenue-
Expenses$755,233
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan MillerTreasurer-$0--
Victoria C MonroeSecretary-$0--
John R MillerPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL DONATIONPublicSalt Lake City, UT, US$720,500
Paid Grant-FINANCIAL ASSISTANCEn/aENCINATAS, CA, US$5,000
Paid Grant-FINANCIAL ASSISTANCEn/aTEMPE, AZ, US$5,000
Paid Grant-GENERAL DONATIONPublicHAMILTON, MT, US$5,000
Paid Grant-FRIENDS OF SCOUTING DONATIONPublicSALT LAKE CITY, UT, US$1,500
Filing and Contact Details

Filer

EIN
31-1492934
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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Investments - Stocks
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj092441
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment04513
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0276595
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01600524
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable028157
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01877119
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Ryan Miller
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Victoria C Monroe
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2John R Miller
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10299 So Main St 2450
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113560 Oakwood Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12299 So Main St Suite 2450
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SLC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Park City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Salt Lake City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084111
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184060
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.80815
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0737000
IRS990PF/QualifyingDistributions/ExpensesAndContributions0737000
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Dan Bryant
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08019611131
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10299 So Main St Ste 2450
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084111
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0true
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0John R Miller
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4720500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FINANCIAL ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FINANCIAL ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FRIENDS OF SCOUTING DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0VIRAJA PREMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1MELANIE STODDARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2RAVALLI COUNTY AVIATION SAFETY FOUN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Church of Jesus Christ-Latter Day S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10765 MAYS HOLLOW LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113005 SOUTH FAIRWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12368 WESTHILLS WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13525 FOOTHILL BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14North Temple
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HAMILTON
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0737000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear092441
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted092441
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305208311
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear011087876
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0644559
IRS990PF/UndistributedIncome/ExcessFromYear205235006
IRS990PF/UndistributedIncome/ExcessFromYear305208311
IRS990PF/UndistributedIncome/QualifyingDistributions0737000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0644559
IRS990PF/UndistributedIncome/TotalCorpus011087876
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover010443317
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LiquidationExplanationStmt/Statement0THIS STATEMENT IS SUBMITTED IN ACCORDANCE WITH REG. 1.6043-3(A)(1) AND FORM 990-PF GENERAL INSTRUCTION T TO REPORT THE DISTRIBUTION OF CERTAIN ASSETS THAT RESULTED IN A SUBSTANTIAL CONTRACTION OF ASSETS DURING THE CURRENT TAX YEAR.DURING 2010 AND 2011, THE JOHN R. MILLER FOUNDATION MADE THREE DISTRIBUTIONS OF ASSETS FROM SOURCES OTHER THAN CURRENT INCOME. SUCH DISTRIBUTIONS REPRESENTED 39% OF THE NET ASSETS OF $1,901,191 (AS MEASURED BY FAIR MARKET VALUE) AT THE BEGINNING OF 2010. INFORMATION REGARDING THESE DISTRIBUTIONS IS AS FOLLOWS:NAME & ADDRESS ASSETS DATE OF FMV OF OF DISTRIBUTEES DISTRIBUTED DISTRIBUTION DISTRIBUTION THE CHURCH OF JESUS CHRIST CASH 12/23/10 $ 12,000OF LATTER-DAY SAINTS CASH 4/12/11 $ 700,000 NORTH TEMPLE CASH 12/20/11 $ 20,500SALT LAKE CITY, UT 84111THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS IS UNDER NO OBLIGATION TO USE THE FUNDS IN A MANNER THAT WILL DIRECTLY BENEFIT THE JOHN R. MILLER FOUNDATION.
OtherDecreasesSchedule/OtherDecreases/Amount0133718
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED LOSSES
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0198
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0198
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount012127
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Brokerage Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome012127
TaxesSchedule/Taxes/Amount05801
TaxesSchedule/Taxes/Amount1107
TaxesSchedule/Taxes/Category0Income Tax
TaxesSchedule/Taxes/Category1Brokerage Foreign Taxes Paid
TaxesSchedule/Taxes/NetInvestmentIncome0107
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311492934
ReturnHeader/Filer/Name/BusinessNameLine10John R Miller Foundation
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone08019611131
ReturnHeader/Filer/USAddress/AddressLine10299 So Main Street
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0John R Miller
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jones Simkins PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101011 West 400 North Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Logan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0843218112
ReturnHeader/Preparer/Name0BRENT S SANDBERG CPA
ReturnHeader/Preparer/Phone04357521510
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T07:55:15-07:00

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