Civic Intelligence

The Roy Stanley Miller Charitable Foundation

990EZ • Fiscal year 2017 • EIN 46-0495366

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

905%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$50,749

Down $2,236 (-4.2%) from 2016

Net Assets

Down

$50,749

Down $2,236 (-4.2%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Up

$2,764

Up $2,489 (+905%) from 2016

Expenses

Up

$5,000

Up $4,910 (+5456%) from 2016

Net Income

Down

-$2,236

Down $2,421 (-1309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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: $52,985Net Assets 2016: $52,9852016Assets 2017: $50,749Liabilities 2017: $0Net Assets 2017: $50,7492017Assets 2018: $0Net Assets 2018: $38,6042018

Highlighted filing

2017

Assets$50,749
Liabilities$0
Net Assets$50,749
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$2,764
Expenses$5,000
Net Income-$2,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,764
Mission and Program Overview

Mission

Promote education by awarding scholarships

Program Services

DescriptionGrantsExpenses
$2500 SCHOLARSHIPS PAID EACH TO TWO (2) RECIPIENTS-$5,000
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-14

Preparer

Firm
Deel Financial Pllc
Address
2007 LEATHERWOOD LANE, BLUEFIELD, VA 24605
Preparer
Jody L Deel CPA Cgma
Phone
2763227394
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS PAID 5000.”

Raw XML Appendix143 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/BOYAmt052985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02495
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050749
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02764
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0269
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050749
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/OtherExpensesTotalAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION BY AWARDING SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0$2500 SCHOLARSHIPS PAID EACH TO TWO (2) RECIPIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05000
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt02764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0726
IRS990ScheduleA/InvestmentIncomeCYPct00.11480
IRS990ScheduleA/InvestmentIncomePYPct00.04080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88520
IRS990ScheduleA/PublicSupportPY509Pct00.95920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03103
IRS990ScheduleA/Total509Grp/TotalAmt05596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS PAID 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN E KLINGER CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05407773241
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:12:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEEL FINANCIAL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02007 LEATHERWOOD LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024605
ReturnHeader/PreparerPersonGrp/PhoneNum02763227394
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY L DEEL CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T08:13:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,749
Liabilities
$0
Net assets
$50,749
Revenue
$2,764
Expenses
$5,000
Net income
-$2,236
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$0.00$50.7$2.76$5.00$2.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$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