Civic Intelligence

W Gerry and Reba H Miller Foundation Inc

990PF • Fiscal year 2013 • EIN 59-2614527

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization Profile
PO Box 9Tallahassee, FL 33302

(954) 463-3765

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-301%

Higher net margin than 3% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$87,463

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 165.6% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$852,641

Down $159,424 (-16%) from 2012

Net Assets

Down

$852,641

Down $159,424 (-16%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin3rd percentile

Revenue

$52,803

No earlier filing loaded for comparison.

Expenses

Up

$211,772

Up $50,224 (+31%) from 2012

Net Income

-$158,969

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.

$1.5M$1.0M$500K$0Assets 2010: $144,641Liabilities 2010: $0Net Assets 2010: $144,6412010Assets 2011: $1,065,159Liabilities 2011: $2,910Net Assets 2011: $1,062,2492011Assets 2012: $1,012,065Liabilities 2012: $0Net Assets 2012: $1,012,0652012Assets 2013: $852,641Liabilities 2013: $1Net Assets 2013: $852,6412013Assets 2014: $720,397Liabilities 2014: $0Net Assets 2014: $720,3972014Assets 2015: $573,877Liabilities 2015: $0Net Assets 2015: $573,8772015Assets 2016: $377,630Liabilities 2016: $0Net Assets 2016: $377,6302016Assets 2017: $220,695Liabilities 2017: $0Net Assets 2017: $220,6952017Assets 2018: $31,648Liabilities 2018: $0Net Assets 2018: $31,6482018

Highlighted filing

2013

Assets$852,641
Liabilities$1
Net Assets$852,641
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $110,5192010Expenses 2011: $130,7202011Expenses 2012: $161,5482012Revenue 2013: $52,803Expenses 2013: $211,772Net Income 2013: -$158,9692013Revenue 2014: $83,766Expenses 2014: $212,899Net Income 2014: -$129,1332014Revenue 2015: $76,545Expenses 2015: $221,002Net Income 2015: -$144,4572015Revenue 2016: $44,658Expenses 2016: $239,405Net Income 2016: -$194,7472016Revenue 2017: $73,653Expenses 2017: $230,388Net Income 2017: -$156,7352017Revenue 2018: $55,033Expenses 2018: $242,389Net Income 2018: -$187,3562018

Highlighted filing

2013

Revenue$52,803
Expenses$211,772
Net Income-$158,969
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA MOOREPresidentFT$65,000$22,463$87,463
ROSANNE MORSEVice-PresFT$65,000$22,463$87,463
ALICIA ZACHMANSec/Treas-$0--
Filing and Contact Details

Filer

EIN
59-2614527
Phone
9544633765

Signing Officer

Name
Paula Moore
Title
President
Phone
9544633765
Signed
2014-06-04
Discuss with paid preparer
Yes

Preparer

Preparer
Jo Ann Voight CPA
Phone
9545243273
Raw XML Appendix361 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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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PAULA MOORE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10621 SOUTH FEDERAL HWY STE 10
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0FT LAUDERDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode033301
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09544633765
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SERVICES OF FOUNDATION STAFF ARE PROVIDED TO VARIOUS LOCAL GOVERNMENTAL AGENCIES AND 501C3 NONPROFIT ORGANIZATIONS. THE CIVIC ORGANIZATIONS IMPROVE THE QUALITY OF LIFE FOR LOCAL CITIZENS. THE NONPROFIT ORGANIZATIONS IDENTIFY INDIVIDUALS IN NEED OF ASSISTANCE AS PER THEIR RESPECTIVE CHARTERS AND PROVIDE SUCH.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DIRECT CHARITABLE BEQUESTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0138654
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02850
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ARBOR DAY ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SOROPTOMIST INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11S FLA VETERANS MULTI-PURPOSE CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12FT LAUDERDALE GARDEN CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 1039
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine114201 N FEDERAL HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121885 NE 15TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0FT LAUDERDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1POMPANO BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2FT LAUDERDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode033301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode133064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode233305
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02850
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt052128
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt052128
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt054163
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt034429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt073400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt055990
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt070124
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt070124
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0307358
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt089376
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt054163
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt034429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt073400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt055990
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0141504
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt089376
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0377482
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0288106
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ALICIA ZACHMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10621 S FEDERAL HWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20SUITE 10
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0FORT LAUDERDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0333013145
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0MILLER & ZACHMAN PA
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03250
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0455
OtherDecreasesSchedule/OtherDecreasesDetail/Description0EXCISE TAX PAYMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BUSINESS MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1298
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3306
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544633765
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10W GERRY & REBA H MILLER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0WGER
ReturnHeader/Filer/EIN0592614527
ReturnHeader/Filer/PhoneNum09544633765
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9
ReturnHeader/Filer/USAddress/City0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JO ANN HEAD VOIGHT PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10621 S FEDERAL HIGHWAY SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0333013145
ReturnHeader/PreparerPersonGrp/PhoneNum09545243273
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JO ANN VOIGHT CPA
ReturnHeader/ReturnTs02014-05-29T16:24:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,641
Liabilities
$1
Net assets
$852,641
Revenue
$52,803
Expenses
$211,772
Net income
-$158,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.06$0.24$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.07$0.23$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.04$0.24$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.08$0.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.08$0.21$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.21$0.16
2012Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.16
2011Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.13
2010Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $500k-$1M nonprofits