Civic Intelligence

Miller Foundation Inc.

990PF • Fiscal year 2012 • EIN 75-2518345

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

17341 Remington Park Circle75252-5358
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

68th percentile

5.7%

Faster asset growth than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,053,740

Up $56,422 (+5.7%) from 2011

Net Assets

Up

$1,053,740

Up $56,422 (+5.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$72,950

Up $25,796 (+55%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $286,572Liabilities 2010: $0Net Assets 2010: $286,5722010Assets 2011: $997,318Liabilities 2011: $0Net Assets 2011: $997,3182011Assets 2012: $1,053,740Liabilities 2012: $0Net Assets 2012: $1,053,7402012Assets 2013: $1,193,854Liabilities 2013: $0Net Assets 2013: $1,193,8542013Assets 2014: $1,441,515Liabilities 2014: $0Net Assets 2014: $1,441,5152014Assets 2015: $1,492,295Liabilities 2015: $20,000Net Assets 2015: $1,472,2952015Assets 2018: $2,244,779Liabilities 2018: $236,0002018Assets 2019: $2,239,796Liabilities 2019: $02019Assets 2020: $2,818,197Liabilities 2020: $0Net Assets 2020: $2,818,1972020Assets 2021: $5,099,031Liabilities 2021: $0Net Assets 2021: $5,099,0312021Assets 2022: $5,129,564Liabilities 2022: $0Net Assets 2022: $5,129,5642022Assets 2023: $5,806,002Liabilities 2023: $0Net Assets 2023: $5,806,0022023Assets 2024: $6,572,581Liabilities 2024: $0Net Assets 2024: $6,572,5812024

Highlighted filing

2012

Assets$1,053,740
Liabilities$0
Net Assets$1,053,740

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $52,7502010Expenses 2011: $47,1542011Expenses 2012: $72,9502012Revenue 2013: $64,909Expenses 2013: $79,182Net Income 2013: -$14,2732013Revenue 2014: $350,331Expenses 2014: $71,810Net Income 2014: $278,5212014Revenue 2015: $125,526Expenses 2015: $91,786Net Income 2015: $33,7402015Revenue 2018: $410,666Expenses 2018: $169,985Net Income 2018: $240,6812018Revenue 2019: $541,748Expenses 2019: $153,738Net Income 2019: $388,0102019Revenue 2020: $940,350Expenses 2020: $198,611Net Income 2020: $741,7392020Revenue 2021: $6,072,293Expenses 2021: $242,728Net Income 2021: $5,829,5652021Revenue 2022: $271,610Expenses 2022: $241,077Net Income 2022: $30,5332022Revenue 2023: $1,076,865Expenses 2023: $256,368Net Income 2023: $820,4972023Revenue 2024: $1,263,862Expenses 2024: $400,036Net Income 2024: $863,8262024

Highlighted filing

2012

Revenue-
Expenses$72,950
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY G MILLERPresident-$0--
OLIVIA A MILLERSecretary-$0--
TRACY D STRINGFIELDDirector-$0--
MELISSA K SLOANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantE3 PARTNERSCHARITABLEEXEMPTPLANO, TX, US$34,000
Paid GrantactschurchCHARITABLEEXEMPTWACO, TX, US$10,000
Paid GrantWATERMARK COMMUNITY CHURCHCHARITABLEEXEMPTDALLAS, TX, US$10,000
Paid GrantFRONTIERSCHARITABLEEXEMPTPHOENIX, AZ, US$6,000
Paid GrantCAMPUS CRUSADE FOR CHRISTCHARITABLEEXEMPTORLANDO, FL, US$5,000
Paid GrantVAIL CHRISTIAN HIGH SCHOOLCHARITABLEEXEMPTEDWARDS, CO, US$5,000
Paid GrantFAMILY LEGACY MISSIONS INTERNATIONALCHARITABLEEXEMPTIRVING, TX, US$1,470
Paid GrantALL-IN MINISTRIES INCCHARITABLEEXEMPTSCOTTSDALE, AZ, US$1,000
Filing and Contact Details

Filer

EIN
75-2518345
Raw XML AppendixShowing 400 of 421 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0WPX ENERGY INC.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1SPARTAN 1256 CONTRACTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0253
GeneralExplanationAttachment/GeneralExplanation/Explanation0Election for Treatment of Unused Prior Year Corpus Distributions Pursuant to IRC Section 4942g)3) and Reg. 53.4942a)3c)2)iv) the Foundation elects to treat unused prior tax years distributions that were treated as corpus distributions as distributions from corpus in the current tax year.
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01000 shares of WILLIAMS COMPANIES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RODNEY G MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1OLIVIA A MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TRACY D STRINGFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MELISSA K SLOAN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CAMPUS CRUSADE FOR CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11E3 PARTNERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ALL-IN MINISTRIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FAMILY LEGACY MISSIONS INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FRONTIERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15VAIL CHRISTIAN HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16actschurch
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17WATERMARK COMMUNITY CHURCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O BOX 628222
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112001 W PLANO PARKWAY STE 2600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12P O BOX 6050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135005 W ROYAL LANE STE 252
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14P O BOX 60730
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1531621 HIGHWAY 6
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16300 S 13TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine177540 LBJ FREEWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ORLANDO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PLANO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SCOTTSDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3IRVING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5EDWARDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6WACO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0328628222
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175075
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2852616050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode375063
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode4850820730
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode581632
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode676701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode778251
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0RODNEY G MILLER
IRS990PF/SupplementaryInformation/ShareholderManager1OLIVIA A MILLER
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear072470
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear044564
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted044564
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1033686
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2038895
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3037390
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4024933
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0162810
IRS990PF/UndistributedIncome/ExcessFromCurrentYear027906
IRS990PF/UndistributedIncome/ExcessFromYear1033686
IRS990PF/UndistributedIncome/ExcessFromYear2038895
IRS990PF/UndistributedIncome/ExcessFromYear3037390
IRS990PF/UndistributedIncome/ExcessFromYear4024933
IRS990PF/UndistributedIncome/QualifyingDistributions072470
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus027906
IRS990PF/UndistributedIncome/TotalCorpus0162810
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0134904
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0130000
IRS990ScheduleB/ContributorInfo/AggregateContributions110000
IRS990ScheduleB/ContributorInfo/AggregateContributions210000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1017430 CAMPBELL ROAD STE 230
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11611 CHRISTINA DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine123213 SOUTHWESTERN BLVD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1ROBINSON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0752525255
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode176706
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode2752257652
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0RODNEY G OLIVIA A MILLER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1STEPHEN MELISSA SLOAN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2DAVID TRACY STRINGFIELD
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount030219
OtherDecreasesSchedule/OtherDecreases/Description0TLCM LOB CM LLC K-1 RENTAL LOSS
OtherExpensesSchedule/OtherExpenses/Description0EMA ANNUAL FEE
OtherExpensesSchedule/OtherExpenses/Description1TRANSFER FEES
OtherExpensesSchedule/OtherExpenses/Description2SPARTAN OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome130
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2300
SubstantialContributorsSch/SubstantialContributor/PersonName0RODNEY G MILLER
SubstantialContributorsSch/SubstantialContributor/PersonName1OLIVIA A MILLER
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1017430 CAMPBELL ROAD STE 230
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1117430 CAMPBELL ROAD STE 230
SubstantialContributorsSch/SubstantialContributor/USAddress/City0DALLAS
SubstantialContributorsSch/SubstantialContributor/USAddress/City1DALLAS
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/State1TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode075252
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode175252
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752518345
ReturnHeader/Filer/Name/BusinessNameLine10MILLER FOUNDATION INC
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone09722482725
ReturnHeader/Filer/USAddress/AddressLine1017341 REMINGTON PARK CIRCLE

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