Civic Intelligence

W Gerry and Reba H Miller Foundation Inc

990PF • Fiscal year 2018 • EIN 59-2614527

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 08, 2019

Organization Profile
PO Box 11266Tallahassee, FL 32302

(954) 803-1009

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-340%

Higher net margin than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$103,125

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 187.4% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$31,648

Down $189,047 (-86%) from 2017

Net Assets

Down

$31,648

Down $189,047 (-86%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$55,033

Down $18,620 (-25%) from 2017

Expenses

Up

$242,389

Up $12,001 (+5.2%) from 2017

Net Income

Down

-$187,356

Down $30,621 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$31,648
Liabilities$0
Net Assets$31,648
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$55,033
Expenses$242,389
Net Income-$187,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 8, 2019
Return Version
2018v3.1
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
PO BOX 11266, Tallahassee, FL 32302

Signing Officer

Name
Paula Moore
Title
President
Signed
2019-09-08
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 Appendix258 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/Amt02600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Bookkeeping and Tax Center, Inc.
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0615
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt054418
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt055033
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt055033
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02600
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0615
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt054418
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0123750
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0165000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0615
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0615
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0615
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-187356
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0209266
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt054418
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt054300
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0733
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01336
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt054340
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt072453
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0615
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0179690
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0733
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0242389
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt055033
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt055033
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0178690
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0733
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0241389
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0154848
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt054418
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt054418
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0209266
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt054418
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-187356
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01691
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt033339
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0220695
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt031648
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06713
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06713
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06713
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07799
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01086
IRS990PF/DistributableAmountGrp/TotalTaxAmt01086
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01086
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01086
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01086
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01200
IRS990PF/FMVAssetsEOYAmt032148
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt053178
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt031648
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt032148
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0126238
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt041279
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0220695
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt031648
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt032148
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0220695
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt031648
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0220695
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt031648
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0220695
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt031648
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0158358
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt089457
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt068901
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02375
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07799
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0155983
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0158358
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 11266
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16321 NE 20th Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Tallahassee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Fort Lauderdale
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133308
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0true
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0179690
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0179690
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0179690
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/Expenses1Amt0178690
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To inspire and empower compassionate, global learners.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Improving lives of of women and girls in local communities.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Cornerstone Learning Community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Soroptimist Intrn'l Greater Ft Laud
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02524 Hartsfield Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1522-1 NE 7th Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Tallahassee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Fort Lauderdal
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133301
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
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/AppliedToCurrentYearAmt06713
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06713
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0152784
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0145647
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0150249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt098265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt089376
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt089376
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0719922
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0172977
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0152784
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0145647
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0150249
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt098265
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0179690
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0172977
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0809298
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0636321
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0491
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11200
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Excise Tax Payment 2017
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Excise Tax Payment 2018
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Donations
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0733
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2733
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-08
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/AddressLine1Txt0PO BOX 11266
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593587803
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/ReturnTs02019-09-08T14:25:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,648
Liabilities
$0
Net assets
$31,648
Revenue
$55,033
Expenses
$242,389
Net income
-$187,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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