Civic Intelligence

Miller Foundation

990PF • Fiscal year 2012 • EIN 54-0761553

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

47th percentile

-0.4%

Faster asset growth than 47% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$241,407

Down $1,059 (-0.4%) from 2011

Net Assets

Down

$241,407

Down $1,059 (-0.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,770

Up $1,049 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $258,274Liabilities 2010: $0Net Assets 2010: $258,2742010Assets 2011: $242,466Liabilities 2011: $0Net Assets 2011: $242,4662011Assets 2012: $241,407Liabilities 2012: $0Net Assets 2012: $241,4072012Assets 2013: $262,971Liabilities 2013: $1Net Assets 2013: $262,9712013Assets 2014: $274,663Liabilities 2014: $1Net Assets 2014: $274,6632014Assets 2015: $289,520Liabilities 2015: $1Net Assets 2015: $289,5202015Assets 2016: $294,764Liabilities 2016: $0Net Assets 2016: $294,7642016Assets 2017: $288,337Liabilities 2017: $0Net Assets 2017: $288,3372017Assets 2018: $277,837Liabilities 2018: $0Net Assets 2018: $277,8372018Assets 2019: $261,208Liabilities 2019: $1Net Assets 2019: $261,2082019Assets 2020: $265,958Liabilities 2020: $1Net Assets 2020: $265,9582020Assets 2021: $300,133Liabilities 2021: $1Net Assets 2021: $300,1332021Assets 2022: $757Liabilities 2022: $1Net Assets 2022: $7572022

Highlighted filing

2012

Assets$241,407
Liabilities$0
Net Assets$241,407

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $25,8802010Expenses 2011: $28,7212011Expenses 2012: $29,7702012Revenue 2013: $56,240Expenses 2013: $34,676Net Income 2013: $21,5642013Revenue 2014: $50,820Expenses 2014: $39,128Net Income 2014: $11,6922014Revenue 2015: $49,256Expenses 2015: $34,399Net Income 2015: $14,8572015Revenue 2016: $36,758Expenses 2016: $31,514Net Income 2016: $5,2442016Revenue 2017: $28,986Expenses 2017: $35,413Net Income 2017: -$6,4272017Revenue 2018: $28,807Expenses 2018: $39,307Net Income 2018: -$10,5002018Revenue 2019: $21,320Expenses 2019: $39,449Net Income 2019: -$18,1292019Revenue 2020: $44,170Expenses 2020: $39,420Net Income 2020: $4,7502020Revenue 2021: $81,537Expenses 2021: $47,362Net Income 2021: $34,1752021Revenue 2022: $70,427Expenses 2022: $415,688Net Income 2022: -$345,2612022

Highlighted filing

2012

Revenue-
Expenses$29,770
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Collins Denny IIIVP / Director / Sec-$0--
Scott S MillerPres / Director / Treas-$0--
J Clifford Miller IIIDirector-$0--
Laura M MyersDirector-$0--
Carter M TatumAssistant Sec / Director-$0--
Clifford M YonceDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantV M I FOUNDATION INCORPORATEDGeneral Unrestricted509a1LEXINGTON, VA, US$4,000
Paid GrantGEORGE C MARSHALL RESEARCH FOUNDATIONGeneral Unrestricted509a1LEXINGTON, VA, US$2,600
Paid GrantWILLIAM BYRD COMMUNITY HOUSEGeneral Unrestricted509a1RICHMOND, VA, US$2,250
Paid GrantUNIVERSITY OF VIRGINIA DARDEN SCHOOL FDNGeneral Unrestricted509a3CHARLOTTESVILLE, VA, US$2,000
Paid GrantVIRGINIA FOUNDATION FOR INDEPENDENT COLLEGESGeneral Unrestricted509a1RICHMOND, VA, US$1,500
Paid GrantVIRGINIA HOMEGeneral Unrestricted509a2RICHMOND, VA, US$1,250
Paid GrantCOMMONWEALTH PARENTING CENTERGeneral Unrestricted509a2RICHMOND, VA, US$1,000
Paid GrantCONFEDERATE MEMORIAL LITERARY SOCIETYGeneral Unrestricted509a1RICHMOND, VA, US$1,000
Paid GrantMANAKIN EPISCOPAL CHURCH FOUNDATIONGeneral Unrestricted509a3MIDLOTHIAN, VA, US$1,000
Paid GrantMAYMONT FOUNDATIONGeneral Unrestricted509a1RICHMOND, VA, US$1,000
Paid GrantROBERT E LEE MEMORIAL ASSOCIATIONGeneral Unrestricted509a1STRATFORD, VA, US$1,000
Paid GrantUNIVERSITY OF VIRGINIA LAW SCHOOL FDNGeneral Unrestricted509a1CHARLOTTESVLE, VA, US$1,000
Paid GrantVIRGINIA MUSEUM OF FINE ARTS FOUNDATIONGeneral Unrestricted509a1RICHMOND, VA, US$1,000
Paid GrantELK HILL FARM FOUNDATIONGeneral Unrestricted509a1GOOCHLAND, VA, US$750
Paid GrantPOWELL ECONOMIC EDUCATION FDNGeneral Unrestricted509a3RICHMOND, VA, US$600
Paid GrantNORTHERN PIEDMONT COMMUNITY FDNGeneral Unrestricted509a1WARRENTON, VA, US$500
Paid GrantFAMILY CENTERS INCGeneral Unrestricted509a1GREENWICH, CT, US$250
Paid GrantHEADWATERS RAPPAHANNOCK PUBLIC ED FDNGeneral Unrestricted509a1SPERRYVILLE, VA, US$250
Paid GrantRAPP FLOWGeneral Unrestricted509a1SPERRYVILLE, VA, US$250
Paid GrantRAPPAHANNOCK COUNTY CONSERVATION ALLIANCEGeneral Unrestricted509a1SPERRYVILLE, VA, US$250
Paid GrantVIRGINIA COUNCIL ON ECONOMIC EDUCATIONGeneral Unrestricted509a1RICHMOND, VA, US$250
Filing and Contact Details

Filer

EIN
54-0761553
Raw XML AppendixShowing 400 of 643 raw XML fields

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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1100 shares of ALBEMARLE CP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock228 shares of AMAZON COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock365 shares of AMERICAN TOWER REIT INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock450 shares of ANHEUSER BUSCH COS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5100 shares of AON PLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock613 shares of APPLE INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock775 shares of AUTOMATIC DATA PROCESSING INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8275 shares of BANK OF AMERICA CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock990 shares of BERKSHIRE HATHAWAY INC. CLASS B
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10250 shares of BROOKFIELD ASSET MANAGEMENT CL A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11115 shares of CAPITAL ONE FINANCIAL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12250 shares of CARMAX INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13100 shares of CHECK POINT SOFTWARE TECHNOLOGIES LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1470 shares of CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15100 shares of DANAHER CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16125 shares of DR PEPPER/7-UP COMP.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1795 shares of EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18100 shares of FISERV INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19235 shares of GENERAL MOTORS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2050 shares of GOLDMAN SACHS GROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2110 shares of GOOGLE INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2275 shares of ILLINOIS TOOL WORKS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2335 shares of INTERNATIONAL BUSINESS MACHINES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2452 shares of ISHARES NASDAQ BIOTECHNOLOGY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25130 shares of JOHNSON JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26120 shares of JP MORGAN CHASE CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27175 shares of LOWES COMPANIES INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2820 shares of MARKEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2978 shares of MCDONALDS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock30175 shares of MICROSOFT CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3195 shares of NATL OILWELL VARCO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3275 shares of NESTLE S.A.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33240 shares of NEWS CORP LTD CL A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3435 shares of NOVO NORDISK A S
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3576 shares of OCCIDENTAL PETROLEUM CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3650 shares of PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3750 shares of PRAXAIR INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3825 shares of PROCTER GAMBLE CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3990 shares of QUALCOMM INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4075 shares of SCHLUMBERGER LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4175 shares of STANLEY BLACK DECKER INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4380 shares of THE JM SMUCKER COMPANY
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4750 shares of VISA INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock49152 shares of WALGREEN CO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Collins Denny III
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Clifford M Yonce
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