Civic Intelligence

W Gerry and Reba H Miller Foundation Inc

990PF • Fiscal year 2016 • EIN 59-2614527

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization Profile
6321 NE 20th WayFort Lauderdale, FL 33308

(954) 803-1009

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-436%

Higher net margin than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$103,125

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 230.9% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$377,630

Down $196,247 (-34%) from 2015

Net Assets

Down

$377,630

Down $196,247 (-34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$44,658

Down $31,887 (-42%) from 2015

Expenses

Up

$239,405

Up $18,403 (+8.3%) from 2015

Net Income

Down

-$194,747

Down $50,290 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $0Net 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

2016

Assets$377,630
Liabilities$0
Net Assets$377,630
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$44,658
Expenses$239,405
Net Income-$194,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosanne T MorseTreasurerFT$82,500$20,625$103,125
Paula MoorePresidentFT$82,500$20,625$103,125
Filing and Contact Details

Filer

Filer Name
W Gerry & Reba H
EIN
59-2614527
Phone
9548031009
Address
6321 NE 20th Way, Fort Lauderdale, FL 33308

Signing Officer

Name
Paula Moore
Title
President
Signed
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeping and Tax Center
Address
PO BOX 2410, ALACHUA, FL 32616-2410
Preparer
William Stewart EA
Phone
3864624941
Raw XML Appendix312 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt05707
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Jo Ann Head Voight, PA , CPA
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt07215
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14806
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt228849
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt329207
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt421387
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt518615
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt617235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt716195
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt825237
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt927629
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1016180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt116808
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1214767
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt138848
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt144573
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1534698
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt167363
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt176646
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt07143
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14465
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt235046
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt352126
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt434672
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt534391
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt634518
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt716181
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt825970
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt935206
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1017304
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt116798
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1217477
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt138714
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt144560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1533909
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt167258
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt176684
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0110 Vanguard Corp BD Interm ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm190 Vanguard Corp BD ETF Short
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2369 ISH Floating Rate BD FD FLOT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3241/120 IShares US PFD Stock Index
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41228/775 IShares USA Min Volatility
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5655/428 IShares S&P 500 GRWTH IND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6579/342 IShares S&P 500 Value FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7362/208 IShares Core S&P Midcap
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8458/251 IShares Core S&P Small CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9530 SPDR Barclays ST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10300 SPDR barclays ST High
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm112130/1117 SPDR SEL STR FIN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12251 SPDR Gold SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm131167/728 SPDR TECH SEL SEC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14361/251 SPDR SEL HLTH Care
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15134 IShares Floating Rate BND ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16176 IShares S&P 100 ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1777 IShares TIPS Bond ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1845 PIMCO ENHANCED SHRT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19928 Proshares Short S&P 500 ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20150 SPDR Doubleline TTL RTRN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2178 Vanguard Inter Term COR ETF
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt08444
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt036194
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt020
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt044658
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt044658
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05707
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt011031
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt036194
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0123750
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0165000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt011011
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt011011
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt08444
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-194747
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0384758
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt036194
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt041964
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05261
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05325
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt044905
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt059873
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt011031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0172155
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05261
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0239405
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt047225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt044658
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0168655
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05261
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0235905
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0348564
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt036194
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt036194
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0384758
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt036194
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-194747
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01500
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0379130
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0573877
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0377630
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt026508
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt026508
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt026508
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt027347
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0839
IRS990PF/DistributableAmountGrp/TotalTaxAmt0839
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0771
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01610
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0839
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0771
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0839
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0839
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01610
IRS990PF/FMVAssetsEOYAmt0463794
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt063948
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt048325
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt048325
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0427304
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0296258
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0382422
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt082625
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt033047
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt033047
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0573877
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0377630
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0463794
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0573877
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0377630
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0573877
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0377630
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0573877
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0377630
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0555277
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt076059
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0479218
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08329
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt027347
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0546948
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0555277
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt082500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt182500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt020625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt120625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Rosanne T Morse
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Paula Moore
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 669
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16321 NE 20th Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Alachua
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Fort Lauderdale
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032616
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133308
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0172155
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0172155
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0172155
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06321 NE 20th Way
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FT Lauderdale
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033308
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Paula Moore
IRS990PF/StatementsRegardingActyGrp/PhoneNum09548031009
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/Expenses1Amt0168655
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt03500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0World Mission To Combat Poverty
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Adventures in Missions Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 742570
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Atlanta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030374
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03500
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/AppliedToCurrentYearAmt026508
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026508
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0150249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt098265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt089376
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt054163
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034429
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt034429
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0537700
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0145647
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0150249
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt098265
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt089376
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt054163
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0172155
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0145647
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0572129
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0426482
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01500
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Excise Tax Payment 2016
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Annual Report
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25261
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W Gerry & Reba H
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Miller Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WGER
ReturnHeader/Filer/EIN0592614527
ReturnHeader/Filer/PhoneNum09548031009
ReturnHeader/Filer/USAddress/AddressLine1Txt06321 NE 20th Way
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING AND TAX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALACHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326162410
ReturnHeader/PreparerPersonGrp/PhoneNum03864624941
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Stewart EA
ReturnHeader/ReturnTs02017-04-18T08:32:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,630
Liabilities
$0
Net assets
$377,630
Revenue
$44,658
Expenses
$239,405
Net income
-$194,747
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
2016Detailed filing. Detailed filing data is available for this year.$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