Civic Intelligence

The Roy Stanley Miller Charitable Foundation

990EZ • Fiscal year 2016 • EIN 46-0495366

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,985

Up $185 (+0.4%) from 2015

Net Assets

Up

$52,985

Up $185 (+0.4%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$275

Up $18 (+7.0%) from 2015

Expenses

Up

$90

Up $65 (+260%) from 2015

Net Income

Down

$185

Down $47 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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: $52,462Net Assets 2013: $52,4622013Assets 2014: $52,568Net Assets 2014: $52,5682014Assets 2015: $52,800Net Assets 2015: $52,8002015Assets 2016: $52,985Liabilities 2016: $0Net Assets 2016: $52,9852016Assets 2017: $50,749Net Assets 2017: $50,7492017Assets 2018: $0Net Assets 2018: $38,6042018

Highlighted filing

2016

Assets$52,985
Liabilities$0
Net Assets$52,985
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$275
Expenses$90
Net Income$185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$275
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
The Roy Stanley Miller Charitable Foundation
EIN
46-0495366
Phone
5407773241
Address
2807 HERSHBERGER ROAD NW, ROANOKE, VA 24017-1941

Signing Officer

Name
Alan E Klinger CPA
Title
Treasurer
Phone
5407773241
Signed
2017-05-12

Preparer

Firm
Alan E Klinger Pc
Address
2107 Electric Road SW Suite 100, Roanoke, VA 24018
Preparer
Alan E Klinger CPA
Phone
5409897340
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“VA SCC FEE 50.”

Form 990EZ, Part I, Line 16

“BANK FEES 40.”

Raw XML Appendix141 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/AddressLine1Txt02107 ELECTRIC ROAD SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0185
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052985
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0275
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0275
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052985
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/OtherExpensesTotalAmt090
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090
IRS990EZ/TotalRevenueAmt0275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0511
IRS990ScheduleA/InvestmentIncomeCYPct00.04080
IRS990ScheduleA/InvestmentIncomePYPct00.03500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95920
IRS990ScheduleA/PublicSupportPY509Pct00.96500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08899
IRS990ScheduleA/Total509Grp/TotalAmt012002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VA SCC FEE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN E KLINGER CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05407773241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROY STANLEY MILLER CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROYS
ReturnHeader/Filer/EIN0460495366
ReturnHeader/Filer/PhoneNum05407773241
ReturnHeader/Filer/USAddress/AddressLine1Txt02807 HERSHBERGER ROAD NW
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0240171941
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0143DD2BDC04BF9F8B06822973B716B92B911B318
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0143DD2BDC04BF9F8B06822973B716B92B911B318
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.189.14
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:13:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN E KLINGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02107 Electric Road SW Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024018
ReturnHeader/PreparerPersonGrp/PhoneNum05409897340
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E KLINGER CPA
ReturnHeader/ReturnTs02017-11-15T12:13:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,985
Liabilities
$0
Net assets
$52,985
Revenue
$275
Expenses
$90
Net income
$185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$38.6$0.39$12.5$12.1
2017Detailed filing. Detailed filing data is available for this year.$50.7$50.7$2.76$5.00$2.24
2016Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$0.28$0.09$0.19
2015Detailed filing. Detailed filing data is available for this year.$52.8$52.8$0.26$0.03$0.23
2014Detailed filing. Detailed filing data is available for this year.$52.6$52.6$0.13$0.03$0.11
2013Detailed filing. Detailed filing data is available for this year.$52.5$52.5$3.10$6.03$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$55.4$8.90$9.06$0.16
2011Summary only. Only limited summary data is available for this year.$55.5$0.00$7.43$11.4$3.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$61.7$9.17$8.87$0.29