Civic Intelligence

Gregory S & Heidi B Miller Foundation

990PF • Fiscal year 2014 • EIN 45-5331992

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
9350 S 150 ESuite 1000Sandy, UT 84070

(801) 563-4100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$400

Down $1,100 (-73%) from 2013

Expenses

Down

$400

Down $1,100 (-73%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $500,208Liabilities 2015: $02015Assets 2016: $495,925Liabilities 2016: $0Net Assets 2016: $495,9252016Assets 2017: $556,965Liabilities 2017: $0Net Assets 2017: $556,9652017Assets 2018: $525,231Liabilities 2018: $0Net Assets 2018: $525,2312018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1,500Expenses 2013: $1,500Net Income 2013: $02013Revenue 2014: $400Expenses 2014: $400Net Income 2014: $02014Revenue 2015: $518,181Expenses 2015: $17,973Net Income 2015: $500,2082015Revenue 2016: $5,139Expenses 2016: $14,754Net Income 2016: -$9,6152016Revenue 2017: $415,953Expenses 2017: $410,689Net Income 2017: $5,2642017Revenue 2018: $25,995Expenses 2018: $21,221Net Income 2018: $4,7742018Revenue 2019: $81,650Expenses 2019: $2,499Net Income 2019: $79,1512019

Highlighted filing

2014

Revenue$400
Expenses$400
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY S MILLERDirector-$0--
HEIDI B MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gregory S & Heidi B Miller Foundation
EIN
45-5331992
In Care Of
% L S MCCULLOUGH II
Phone
8015634100
Address
9350 S 150 E, Suite 1000, SANDY, UT 84070

Signing Officer

Name
Gregory S Miller
Title
Director
Phone
8015634100
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
15 W South Temple Suite 1500, Salt Lake City, UT 84101
Preparer
Dakon Mortenson
Phone
8015634100
Raw XML Appendix187 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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IRS990PF/StatementsRegardingActyGrp/PhoneNum08015307359
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY S MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015634100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREGORY S & HEIDI B MILLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0455331992
ReturnHeader/Filer/InCareOfNm0% L S MCCULLOUGH II
ReturnHeader/Filer/PhoneNum08015634100
ReturnHeader/Filer/USAddress/AddressLine1Txt09350 S 150 E
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite 1000
ReturnHeader/Filer/USAddress/CityNm0SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 W South Temple Suite 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084101
ReturnHeader/PreparerPersonGrp/PhoneNum08015634100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAKON MORTENSON
ReturnHeader/ReturnTs02015-05-15T09:13:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$400
Expenses
$400
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$0.02$0.79
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.26$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$4.16$4.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.05$0.15$0.10
2015Summary only. Only limited summary data is available for this year.$5.00$0.00$5.18$0.18$5.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00