Civic Intelligence

The Roy Stanley Miller Charitable Foundation

990EZ • Fiscal year 2012 • EIN 46-0495366

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileN/A
2807 Hershberger Road NW24017-1941
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,384

Down $156 (-0.3%) from 2011

Net Assets

$55,384

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$8,899

Up $1,469 (+20%) from 2011

Expenses

Down

$9,055

Down $2,335 (-21%) from 2011

Net Income

Up

-$156

Up $3,804 (+96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $50,749Net Assets 2017: $50,7492017Assets 2018: $0Net Assets 2018: $38,6042018

Highlighted filing

2012

Assets$55,384
Liabilities-
Net Assets$55,384
Open 2012 Filing

Operations Trend

Revenue Growth72nd 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

2012

Revenue$8,899
Expenses$9,055
Net Income-$156
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote education by awarding scholarships

Filing and Contact Details

Filer

EIN
46-0495366
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055540
IRS990EZ/CashSavingsAndInvestments/EOY055384
IRS990EZ/ContributionsGiftsGrantsEtc08776
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-156
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid04000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts08899
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0123
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055540
IRS990EZ/NetAssetsOrFundBalancesBOY055540
IRS990EZ/NetAssetsOrFundBalances/EOY055384
IRS990EZ/NetAssetsOrFundBalancesEOY055384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE DETHLEFSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL MCPHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN E KLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM LEGGETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORP SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05055
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE EDUCATION BY AWARDING SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOUR (4), $1,000 SCHOLARSHIPS PAID TO 1)JOURNALISM MAJOR AND 2) FOR AN ATHLETE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102107 ELECTRIC ROAD SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROANOKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024018
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALAN E KLINGER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05409897340
IRS990EZ/TotalAssets/BOY055540
IRS990EZ/TotalAssets/EOY055384
IRS990EZ/TotalExpenses09055
IRS990EZ/TotalProgramServiceExpenses04000
IRS990EZ/TotalRevenue08899
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08899
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08663
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016542
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058874
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0123
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0187
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0502
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0170
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01901
IRS990ScheduleA/GrossInvestmentIncome509/Total02883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0170
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0672
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0123
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0187
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0502
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0170
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01901
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02883
IRS990ScheduleA/InvestmentIncomePercentage00.04620
IRS990ScheduleA/PriorYearSupportPercentage00.93120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95380
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509059546
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08899
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07243
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09165
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017697
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016542
IRS990ScheduleA/Total509/Total059546
IRS990ScheduleA/TotalSupportTotal/Total062429
IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATIONAL SCHOLARSHIPS SCHOLARSHIP BRANDON BAILEY/RADFORD UNIVERSITY 1000. EDUCATIONAL SCHOLARSHIPS SCHOLARSHIP SAMUEL EDWARD WRIGHT/CONCORD UNIVERSITY 1000. EDUCATIONAL SCHOALRSHIPS SCHOLARSHIP CHRISTIAN J ROBERTSON/BRIDGEWATER COLLEGE 1000. EDUCATIONAL SCHOLARSHIPS SCHOLARSHIP PATRICK DONIGAN/LIBERTY UNIVERSITY 1000.
IRS990ScheduleO/GeneralExplanation/Explanation1AIA CORPORATION FUNDRAISING EXPENSES 2175. VA SCC FEE 25. AWARDS 81. PAY PAL 500. RETURNED CHECKS 2239. RETURNED CHECK FEES 35.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460495366
ReturnHeader/Filer/Name/BusinessNameLine10THE ROY STANLEY MILLER CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0ROYS
ReturnHeader/Filer/Phone05407773241
ReturnHeader/Filer/USAddress/AddressLine102807 HERSHBERGER ROAD NW
ReturnHeader/Filer/USAddress/City0ROANOKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0240171941
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0MIKE DETHLEFSEN
ReturnHeader/Officer/Phone05407773241
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALAN E KLINGER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102107 ELECTRIC ROAD SW SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROANOKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024018
ReturnHeader/Preparer/Name0ALAN E KLINGER CPA
ReturnHeader/Preparer/Phone05409897340
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T14:03:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,384
Liabilities
-
Net assets
$55,384
Revenue
$8,899
Expenses
$9,055
Net income
-$156
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
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