Civic Intelligence

Diane and Mo Miller II Foundation

990PF • Fiscal year 2018 • EIN 72-0929393

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

PO Box 9206Metairie, LA 70055-9206

(504) 832-7936

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

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$362,491

Down $6,591 (-1.8%) from 2017

Net Assets

Down

$362,491

Down $6,591 (-1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$15,323

Up $1,434 (+10%) from 2017

Expenses

Down

$21,914

Down $563 (-2.5%) from 2017

Net Income

Up

-$6,591

Up $1,997 (+23%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $407,913Liabilities 2011: $0Net Assets 2011: $407,9132011Assets 2012: $404,207Liabilities 2012: $0Net Assets 2012: $404,2072012Assets 2013: $400,297Liabilities 2013: $0Net Assets 2013: $400,2972013Assets 2014: $406,068Liabilities 2014: $0Net Assets 2014: $406,0682014Assets 2015: $395,870Liabilities 2015: $0Net Assets 2015: $395,8702015Assets 2016: $377,670Liabilities 2016: $0Net Assets 2016: $377,6702016Assets 2017: $369,082Liabilities 2017: $0Net Assets 2017: $369,0822017Assets 2018: $362,491Liabilities 2018: $0Net Assets 2018: $362,4912018Assets 2019: $362,043Liabilities 2019: $0Net Assets 2019: $362,0432019Assets 2020: $348,375Liabilities 2020: $0Net Assets 2020: $348,3752020Assets 2021: $346,773Liabilities 2021: $0Net Assets 2021: $346,7732021Assets 2022: $358,496Liabilities 2022: $0Net Assets 2022: $358,4962022Assets 2023: $346,338Liabilities 2023: $0Net Assets 2023: $346,3382023Assets 2024: $340,471Liabilities 2024: $0Net Assets 2024: $340,4712024

Highlighted filing

2018

Assets$362,491
Liabilities$0
Net Assets$362,491

Operations Trend

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

$40K$20K$0-$20KExpenses 2011: $20,6182011Expenses 2012: $25,1502012Revenue 2013: $22,006Expenses 2013: $25,916Net Income 2013: -$3,9102013Revenue 2014: $29,412Expenses 2014: $23,641Net Income 2014: $5,7712014Revenue 2015: $15,871Expenses 2015: $26,069Net Income 2015: -$10,1982015Revenue 2016: $4,919Expenses 2016: $23,119Net Income 2016: -$18,2002016Revenue 2017: $13,889Expenses 2017: $22,477Net Income 2017: -$8,5882017Revenue 2018: $15,323Expenses 2018: $21,914Net Income 2018: -$6,5912018Revenue 2019: $21,104Expenses 2019: $21,552Net Income 2019: -$4482019Revenue 2020: $7,871Expenses 2020: $21,539Net Income 2020: -$13,6682020Revenue 2021: $19,926Expenses 2021: $21,528Net Income 2021: -$1,6022021Revenue 2022: $33,849Expenses 2022: $22,126Net Income 2022: $11,7232022Revenue 2023: $7,899Expenses 2023: $20,057Net Income 2023: -$12,1582023Revenue 2024: $20,099Expenses 2024: $25,966Net Income 2024: -$5,8672024

Highlighted filing

2018

Revenue$15,323
Expenses$21,914
Net Income-$6,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN O MILLER IITrustee-$0--
DIANE D MILLERTrustee-$0--
MARTIN O MILLER IIITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Diane & Mo Miller Ii Foundation
EIN
72-0929393
Phone
5048327936
Address
PO BOX 9206, METAIRIE, LA 70055-9206

Signing Officer

Name
Martin O Miller Ii
Title
Trustee
Phone
5048327936
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Eric D Smith
Phone
5048314949
Raw XML AppendixShowing 400 of 416 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARTIN O MILLER II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DIANE D MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARTIN O MILLER III
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2840 WALNUT STREET SUITE 1130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34133 BANKS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4123 STATE STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63722 ST CHARLES AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71100 GRACE HALL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PHILADELPHIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd746556
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03644
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03644
TaxesSchedule/TaxesDetail/Amt032
TaxesSchedule/TaxesDetail/Amt162
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN O MILLER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05048327936
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIANE & MO MILLER II FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0720929393
ReturnHeader/Filer/PhoneNum05048327936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9206
ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0700559206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F816FB6F34A8FFDBDACB4A04548A883864908A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.81.70.34

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.20$0.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.08$0.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.34$0.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.08$0.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.21$0.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.15$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.14$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.05$0.23$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.16$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.29$0.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.22$0.26$0.04
2012Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.25
2011Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.21