Civic Intelligence

Miller Foundation Inc.

990T • Fiscal year 2021 • EIN 75-2518345

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
17430 Campbell Rd Ste 230Dallas, TX 75252

(214) 368-5050

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$6,572,581
Liabilities$0
Net Assets$6,572,581
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$1,263,862
Expenses$400,036
Net Income$863,826
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Miller Foundation Inc
EIN
75-2518345
Phone
2143685050
Address
17430 CAMPBELL RD STE 230, DALLAS, TX 75252

Signing Officer

Name
Rodney G Miller
Title
President
Phone
2143685050
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell Lockhart & Associates
Address
7800 DALLAS PKWY STE 330, PLANO, TX 75024
Preparer
Mark Mitchell
Phone
2146132254
Raw XML Appendix105 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
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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01679
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-3260
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01679
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-3260
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0TRINITAS CAPITAL MANAGEMENT LLC
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-3260
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01679
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IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01679
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0RODNEY G MILLER
IRS990T/BooksInCareOfDetail/PhoneNum02143685050
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt017430 CAMPBELL RD STE 230
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075252
IRS990T/BookValueAssetsEOYAmt05099031
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt032000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/AppliedToESTaxAmt010000
IRS990T/OverpaymentSection/OverpaymentAmt018162
IRS990T/OverpaymentSection/RefundAmt08162
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt02696
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt079732
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt079732
IRS990TScheduleA/TotUnrltTrdBusIncmAmt079732
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0TRINITAS CAPITAL MANAGEMENT LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt079732
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt079732
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt016534
IRS990T/TaxLessCreditsAmt016534
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt034696
IRS990T/TotalTaxAmt016534
IRS990T/TotalTaxComputationAmt016534
IRS990T/TotalUBTIAmt078732
IRS990T/TotalUBTIBeforeNOLSpecificAmt079732
IRS990T/TotalUBTIBeforeSection199AAmt079732
IRS990T/TotalUBTIComputedAmt079732
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY G MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143685050
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0752518345
ReturnHeader/Filer/PhoneNum02143685050
ReturnHeader/Filer/USAddress/AddressLine1Txt017430 CAMPBELL RD STE 230
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900071892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL LOCKHART & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 DALLAS PKWY STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum02146132254
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MITCHELL
ReturnHeader/ReturnTs02022-11-15T15:46:15-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$1.26$0.40$0.86
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$1.08$0.26$0.82
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.27$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$6.07$0.24$5.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.94$0.20$0.74
2019Summary only. Only limited summary data is available for this year.$2.24$0.00$0.54$0.15$0.39
2018Summary only. Only limited summary data is available for this year.$2.24$0.24$0.41$0.17$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.13$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.35$0.07$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.06$0.08$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.05