Civic Intelligence

The Roy Stanley Miller Charitable Foundation

990EZ • Fiscal year 2013 • EIN 46-0495366

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

2807 Hershberger Road NWRoanoke, VA 24017-1941

(540) 777-3241

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$52,462

Down $2,922 (-5.3%) from 2012

Net Assets

Down

$52,462

Down $2,922 (-5.3%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$3,103

Down $5,796 (-65%) from 2012

Expenses

Down

$6,025

Down $3,030 (-33%) from 2012

Net Income

Down

-$2,922

Down $2,766 (-1773%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $61,672Net Assets 2010: $61,6722010Assets 2011: $55,540Liabilities 2011: $02011Assets 2012: $55,384Net Assets 2012: $55,3842012Assets 2013: $52,462Liabilities 2013: $0Net Assets 2013: $52,4622013Assets 2014: $52,568Net Assets 2014: $52,5682014Assets 2015: $52,800Net Assets 2015: $52,8002015Assets 2016: $52,985Net Assets 2016: $52,9852016Assets 2017: $50,749Net Assets 2017: $50,7492017Assets 2018: $0Net Assets 2018: $38,6042018

Highlighted filing

2013

Assets$52,462
Liabilities$0
Net Assets$52,462

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2010: $9,165Expenses 2010: $8,871Net Income 2010: $2942010Revenue 2011: $7,430Expenses 2011: $11,390Net Income 2011: -$3,9602011Revenue 2012: $8,899Expenses 2012: $9,055Net Income 2012: -$1562012Revenue 2013: $3,103Expenses 2013: $6,025Net Income 2013: -$2,9222013Revenue 2014: $131Expenses 2014: $25Net Income 2014: $1062014Revenue 2015: $257Expenses 2015: $25Net Income 2015: $2322015Revenue 2016: $275Expenses 2016: $90Net Income 2016: $1852016Revenue 2017: $2,764Expenses 2017: $5,000Net Income 2017: -$2,2362017Revenue 2018: $385Expenses 2018: $12,530Net Income 2018: -$12,1452018

Highlighted filing

2013

Revenue$3,103
Expenses$6,025
Net Income-$2,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$3,103
Mission and Program Overview

Mission

Promote education by awarding scholarships

Program Services

DescriptionGrantsExpenses
SIX(6), $1,000 SCHOLARSHIPS PAID TO 1)JOURNALISM MAJOR AND 2) FOR AN ATHLETE$6,000$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE DETHLEFSENPresident-$0--
PAUL MCPHERSONVice President-$0--
ALAN E KLINGERTreasurer-$0--
TOM LEGGETTECorp Secretary-$0--
Filing and Contact Details

Filer

EIN
46-0495366
Phone
5407773241

Signing Officer

Name
Alan E Klinger CPA
Title
Treasurer
Phone
5407773241
Signed
2014-08-15
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Scholarships paid 6000. Va scc fee 25.

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN E KLINGER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05409897340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102107 ELECTRIC ROAD SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02829
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2922
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052462
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03103
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0274
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE DETHLEFSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN E KLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM LEGGETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORP SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION BY AWARDING SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIX(6), $1,000 SCHOLARSHIPS PAID TO 1)JOURNALISM MAJOR AND 2) FOR AN ATHLETE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06025
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt03103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0982
IRS990ScheduleA/InvestmentIncomeCYPct00.02090
IRS990ScheduleA/InvestmentIncomePYPct00.04620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.95380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt046107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017697
IRS990ScheduleA/Total509Grp/TotalAmt046107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS PAID 6000. VA SCC FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN E KLINGER CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05407773241
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ROY STANLEY MILLER CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROYS
ReturnHeader/Filer/EIN0460495366
ReturnHeader/Filer/PhoneNum05407773241
ReturnHeader/Filer/USAddress/AddressLine102807 HERSHBERGER ROAD NW
ReturnHeader/Filer/USAddress/City0ROANOKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0240171941
ReturnHeader/ReturnTs02014-11-14T10:42:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings