Civic Intelligence

The Miller Foundation

990PF • Fiscal year 2023 • EIN 38-6064925

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

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310 Wahwahtaysee WayBattle Creek, MI 49015

(269) 964-3542

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$180,484

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

38th percentile

1.0%

Faster asset growth than 38% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$21,121,849

Up $216,253 (+1.0%) from 2022

Net Assets

Up

$20,912,371

Up $162,643 (+0.8%) from 2022

Liabilities

Up

$209,478

Up $53,610 (+34%) from 2022

Revenue

Up

$1,298,128

Up $14,827 (+1.2%) from 2022

Expenses

Down

$1,173,992

Down $138,970 (-11%) from 2022

Net Income

Up

$124,136

Up $153,797 (+519%) from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $21,870,716Liabilities 2011: $2,716,683Net Assets 2011: $19,154,0332011Assets 2012: $25,892,465Liabilities 2012: $14,6082012Assets 2013: $25,302,463Liabilities 2013: $3772013Assets 2014: $25,683,716Liabilities 2014: $3772014Assets 2015: $22,372,019Liabilities 2015: $11,264Net Assets 2015: $22,360,7552015Assets 2016: $18,842,590Liabilities 2016: $21,793Net Assets 2016: $18,820,7972016Assets 2017: $18,949,843Liabilities 2017: $37,286Net Assets 2017: $18,912,5572017Assets 2018: $20,067,084Liabilities 2018: $48,626Net Assets 2018: $20,018,4582018Assets 2019: $20,099,317Liabilities 2019: $86,214Net Assets 2019: $20,013,1032019Assets 2020: $20,970,000Liabilities 2020: $121,910Net Assets 2020: $20,848,0902020Assets 2021: $20,941,960Liabilities 2021: $164,380Net Assets 2021: $20,777,5802021Assets 2022: $20,905,596Liabilities 2022: $155,868Net Assets 2022: $20,749,7282022Assets 2023: $21,121,849Liabilities 2023: $209,478Net Assets 2023: $20,912,3712023Assets 2024: $20,846,057Liabilities 2024: $270,773Net Assets 2024: $20,575,2842024

Highlighted filing

2023

Assets$21,121,849
Liabilities$209,478
Net Assets$20,912,371

Operations Trend

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

$5.0M$0-$5.0MExpenses 2011: $1,174,7172011Revenue 2012: $1,976,078Expenses 2012: $1,070,411Net Income 2012: $905,6672012Revenue 2013: $586,251Expenses 2013: $1,174,351Net Income 2013: -$588,1002013Revenue 2014: $1,587,199Expenses 2014: $1,211,901Net Income 2014: $375,2982014Revenue 2015: $1,228,007Expenses 2015: $4,549,680Net Income 2015: -$3,321,6732015Revenue 2016: $547,971Expenses 2016: $4,086,461Net Income 2016: -$3,538,4902016Revenue 2017: $1,052,507Expenses 2017: $955,057Net Income 2017: $97,4502017Revenue 2018: $2,169,384Expenses 2018: $1,058,399Net Income 2018: $1,110,9852018Revenue 2019: $1,103,261Expenses 2019: $1,115,869Net Income 2019: -$12,6082019Revenue 2020: $2,077,015Expenses 2020: $1,245,606Net Income 2020: $831,4092020Revenue 2021: $1,283,802Expenses 2021: $1,344,375Net Income 2021: -$60,5732021Revenue 2022: $1,283,301Expenses 2022: $1,312,962Net Income 2022: -$29,6612022Revenue 2023: $1,298,128Expenses 2023: $1,173,992Net Income 2023: $124,1362023Revenue 2024: $951,712Expenses 2024: $1,200,086Net Income 2024: -$248,3742024

Highlighted filing

2023

Revenue$1,298,128
Expenses$1,173,992
Net Income$124,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA WALLACEPresident & CEO-$164,946$15,538$180,484
JOHN GALLAGHERChairman-$15,000-$15,000
DEBORAH DINGWALLSecretary-$5,000-$5,000
GREG DOTSONVice Chairman-$5,000-$5,000
PAUL OHMTrustee-$5,000-$5,000
KEN TSUCHIYAMATrustee-$5,000-$5,000
KATE SEGALTrustee-$5,000-$5,000
JIM LANCETreasurer-$4,000-$4,000
Filing and Contact Details

Filer

Filer Name
Miller Foundation
EIN
38-6064925
Phone
2699643542
Address
310 WAHWAHTAYSEE WAY, BATTLE CREEK, MI 49015

Signing Officer

Name
Sara Wallace
Title
President & CEO
Phone
2699643542
Signed
2024-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Dori J Eggett
Phone
2695674500
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.8$0.27$20.6$0.95$1.20$0.25
2023Detailed filing. Detailed filing data is available for this year.$21.1$0.21$20.9$1.30$1.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$20.9$0.16$20.7$1.28$1.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$20.9$0.16$20.8$1.28$1.34$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.12$20.8$2.08$1.25$0.83
2019Detailed filing. Detailed filing data is available for this year.$20.1$0.09$20.0$1.10$1.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.05$20.0$2.17$1.06$1.11
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.9$0.04$18.9$1.05$0.96$0.10
2016Detailed filing. Detailed filing data is available for this year.$18.8$0.02$18.8$0.55$4.09$3.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.01$22.4$1.23$4.55$3.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$1.59$1.21$0.38
2013Summary only. Only limited summary data is available for this year.$25.3$0.00$0.59$1.17$0.59
2012Summary only. Only limited summary data is available for this year.$25.9$0.01$1.98$1.07$0.91
2011Detailed filing. Detailed filing data is available for this year.$21.9$2.72$19.2$1.17