Civic Intelligence

Miller Mcneil Woodruff Foundation

EIN 45-2643205 • 501(c)3 • Rogers, AR

Pub. 78 Eligible990-N Coverage

Profile

Funraising to raise awareness, fund research and offer support for those affected by sma, spinal muscular atrophy.

6518 S Timber Ridge DrRogers, AR 72758

www.imwithmiller.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,570

Up $5,595 (+80%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$12,570

Up $5,595 (+80%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Down

$89,017

Down $12,263 (-12%) from 2021

Expenses

Down

$83,422

Down $40,127 (-32%) from 2021

Net Income

Up

$5,595

Up $27,864 (+125%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2012: $11,521Liabilities 2012: $0Net Assets 2012: $11,5212012Assets 2013: $5,711Liabilities 2013: $0Net Assets 2013: $5,7112013Assets 2014: $9,864Liabilities 2014: $0Net Assets 2014: $9,8642014Assets 2015: $11,616Liabilities 2015: $0Net Assets 2015: $11,6162015Assets 2016: $44,058Liabilities 2016: $0Net Assets 2016: $44,0582016Assets 2017: $28,264Liabilities 2017: $0Net Assets 2017: $28,2642017Assets 2018: $97,663Liabilities 2018: $0Net Assets 2018: $97,6632018Assets 2019: $199,223Liabilities 2019: $0Net Assets 2019: $199,2232019Assets 2020: $29,244Liabilities 2020: $0Net Assets 2020: $29,2442020Assets 2021: $6,975Liabilities 2021: $0Net Assets 2021: $6,9752021Assets 2022: $12,570Liabilities 2022: $0Net Assets 2022: $12,5702022

Highlighted filing

2022

Assets$12,570
Liabilities$0
Net Assets$12,570
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $247,6092012Revenue 2013: $246,323Expenses 2013: $252,133Net Income 2013: -$5,8102013Revenue 2014: $271,467Expenses 2014: $267,314Net Income 2014: $4,1532014Revenue 2015: $279,962Expenses 2015: $278,210Net Income 2015: $1,7522015Revenue 2016: $291,324Expenses 2016: $258,882Net Income 2016: $32,4422016Revenue 2017: $309,479Expenses 2017: $325,273Net Income 2017: -$15,7942017Revenue 2018: $429,989Expenses 2018: $360,590Net Income 2018: $69,3992018Revenue 2019: $424,134Expenses 2019: $322,574Net Income 2019: $101,5602019Revenue 2020: $168,653Expenses 2020: $338,632Net Income 2020: -$169,9792020Revenue 2021: $101,280Expenses 2021: $123,549Net Income 2021: -$22,2692021Revenue 2022: $89,017Expenses 2022: $83,422Net Income 2022: $5,5952022

Highlighted filing

2022

Revenue$89,017
Expenses$83,422
Net Income$5,595
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,570
Liabilities
$0
Net assets
$12,570
Revenue
$89,017
Expenses
$83,422
Net income
$5,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.89$0.83$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.01$1.24$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.69$3.39$1.70
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$4.24$3.23$1.02
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$4.30$3.61$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.09$3.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.91$2.59$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.80$2.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.71$2.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.46$2.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$89,017
Mission and Program Overview

Mission

Funraising to raise awareness, fund research and offer support for those affected by sma, spinal muscular atrophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,975$12,570▲ $5,595
Total Assets$6,975$12,570▲ $5,595
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,975$12,570▲ $5,595
Total Net Assets Fund Balance$6,975$12,570▲ $5,595
Total Liabilities and Net Assets / Fund Balance$6,975$12,570▲ $5,595
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patrick C WoodruffPresident
Rhonda L WoodruffVice President
Meredith M WoodruffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,017
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,017
Change in Net Assets
$5,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$13,521--$13,521
Fees for Services Accounting$2,470--$2,470
Other Expenses$2,408--$2,408
Advertising$522--$522
All Other Expenses$92--$92
Total Functional Expenses$83,422$0$0$83,422
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All members have a family relationship to each other.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990; management approves form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VI - Additional Information

“All members have a family relationship to each other. Governing documents disclosure explanation - financial statements are available upon request.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation - financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Miller Mcneil Woodruff Foundation
EIN
45-2643205
Phone
4799031810
Address
6518 S TIMBER RIDGE DR, ROGERS, AR 72758

Signing Officer

Name
Patrick C Woodruff
Title
President
Phone
4793814538
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick C Woodruff
Formed
2011
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Nichols Cauley & Associates LLC
Address
PO BOX 2644, DALTON, GA 30722
Preparer
Mark Krueger CPA
Phone
7062782834
Raw XML Appendix311 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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ReturnHeader/BusinessOfficerGrp/PhoneNum04793814538
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLER MCNEIL WOODRUFF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0452643205
ReturnHeader/Filer/PhoneNum04799031810
ReturnHeader/Filer/USAddress/AddressLine1Txt06518 S TIMBER RIDGE DR
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072758
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582475857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS CAULEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2644
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030722
ReturnHeader/PreparerPersonGrp/PhoneNum07062782834
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KRUEGER CPA
ReturnHeader/ReturnTs02023-09-29T09:52:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODRUFF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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