Civic Intelligence

Joyce Lanier Milner Charitable Trust

990PF • Fiscal year 2012 • EIN 58-1598130

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profile
200 Regent Park33480
Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

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

99th percentile

$48,000

Higher top officer pay than 99% of similar nonprofits.

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

Asset Growth

9th percentile

-46%

Faster asset growth than 9% 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.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$50,963

Down $43,625 (-46%) from 2011

Net Assets

Down

$37,651

Down $56,937 (-60%) from 2011

Liabilities

Up

$13,312

Up $13,312 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$262,471

Down $51,199 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2011: $94,588Liabilities 2011: $0Net Assets 2011: $94,5882011Assets 2012: $50,963Liabilities 2012: $13,312Net Assets 2012: $37,6512012Assets 2013: $20,972Liabilities 2013: $02013Assets 2014: $184Liabilities 2014: $1Net Assets 2014: $1842014Assets 2015: $184Liabilities 2015: $1Net Assets 2015: $1842015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$50,963
Liabilities$13,312
Net Assets$37,651
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $313,6702011Expenses 2012: $262,4712012Revenue 2013: $19,566Expenses 2013: $36,245Net Income 2013: -$16,6792013Revenue 2014: $6,321Expenses 2014: $27,109Net Income 2014: -$20,7882014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $0Expenses 2016: $184Net Income 2016: -$1842016

Highlighted filing

2012

Revenue-
Expenses$262,471
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE MILNER STERLINGTrusteeFT$48,000-$48,000
ROBERT STERLINGManagerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-VARIOUSVARIOUSSEE DETAIL ATTACHED, GA, US$60,385
Filing and Contact Details

Filer

EIN
58-1598130
Raw XML Appendix368 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.

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DepreciationSchedule/Depreciation/ComputationMethod287
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps04755
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal037651
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06138
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06138
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IRS990PF/DistributableAmount/MinimumInvestmentReturn08080
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0164053
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances016750
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0147303
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02461
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08080
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0161592
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0164053
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT STERLING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOYCE MILNER STERLING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10530 FIFTH AVENUE 2ND FLOOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11200 REGENTS PARK
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets073763
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.77851
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.54533
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.39635
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033480
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST (NO SPECIFIC FORM NECESSARY)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0SEE DETAIL ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE DETAIL ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEE DETAIL ATTACHED
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear060385
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear06138
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06138
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10282533
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20274368
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30222867
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40295033
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50296175
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50296175
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01319334
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0244533
IRS990PF/UndistributedIncome/ExcessFromYear10282533
IRS990PF/UndistributedIncome/ExcessFromYear20274368
IRS990PF/UndistributedIncome/ExcessFromYear30222867
IRS990PF/UndistributedIncome/ExcessFromYear40295033
IRS990PF/UndistributedIncome/QualifyingDistributions0250671
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0244533
IRS990PF/UndistributedIncome/TotalCorpus01615509
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01370976
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation05115
LandEtcSchedule2/LandEtc/AccumulatedDepreciation110962
LandEtcSchedule2/LandEtc/AccumulatedDepreciation23945
LandEtcSchedule2/LandEtc/BookValue014139
LandEtcSchedule2/LandEtc/CategoryOrItem0Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem1Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem2Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis019254
LandEtcSchedule2/LandEtc/CostOrOtherBasis110962
LandEtcSchedule2/LandEtc/CostOrOtherBasis23945
LandEtcSchedule2/LandEtc/EOYFMV014139
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE
OtherExpensesSchedule/OtherExpenses/Description2PAYROLL SERVICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXP
OtherExpensesSchedule/OtherExpenses/Description4MEALS & ENT
OtherExpensesSchedule/OtherExpenses/Description5GIFTS/FLOWERS
OtherExpensesSchedule/OtherExpenses/Description6DUES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05847
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps114423
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2914
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps322797
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps410765
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps515085
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6319
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0102
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05847
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks114423
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks322797
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks410765
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks515085
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6318
OtherLiabilitiesSchedule/OtherLiabilities/Description0Rounding
OtherLiabilitiesSchedule/OtherLiabilities/Description1MARGIN LOAN ON SECURITIES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue113311
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount014350
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount11736
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PROFESSIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps014350
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome11736
TaxesSchedule/Taxes/Amount05284
TaxesSchedule/Taxes/Amount12038
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1OTHER TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps04755
TaxesSchedule/Taxes/NetInvestmentIncome0528
TaxesSchedule/Taxes/NetInvestmentIncome12039
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581598130
ReturnHeader/Filer/Name/BusinessNameLine10JOYCE LANIER MILNER CHARITABLE
ReturnHeader/Filer/Name/BusinessNameLine20TRUST
ReturnHeader/Filer/NameControl0JOYC
ReturnHeader/Filer/USAddress/AddressLine10200 REGENT PARK
ReturnHeader/Filer/USAddress/City0PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033480
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0JOYCE MILNER STERLING
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brooks Cook & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108300 Dunwoody Place Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Atlanta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303503303
ReturnHeader/Preparer/Name0R Willis Cook CPA
ReturnHeader/Preparer/Phone07706401668
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T13:12:07-08:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,963
Liabilities
$13,312
Net assets
$37,651
Revenue
-
Expenses
$262,471
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.27$0.21
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$0.36$0.17
2012Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$2.62
2011Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$3.14