Civic Intelligence

Zell Miller Foundation Inc.

EIN 81-4587741 • 501(c)3 • Young Harris, GA

Pub. 78 Eligible990-N Coverage

Profile

To preserve zell miller's legacy through programs that promote education, leadership, and service.

PO Box 1588Young Harris, GA 30582

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$418,794

Up $8,398 (+2.0%) from 2021

Liabilities

Down

$193,484

Down $9,147 (-4.5%) from 2021

Net Assets

Up

$225,310

Up $17,545 (+8.4%) from 2021

Revenue

Down

$84,029

Down $60,907 (-42%) from 2021

Expenses

Down

$66,483

Down $57,337 (-46%) from 2021

Net Income

Down

$17,546

Down $3,570 (-17%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2017: $55,879Liabilities 2017: $83,108Net Assets 2017: -$27,2292017Assets 2018: $538,865Liabilities 2018: $116,903Net Assets 2018: $421,9622018Assets 2019: $582,450Liabilities 2019: $157,679Net Assets 2019: $424,7712019Assets 2020: $404,298Liabilities 2020: $217,649Net Assets 2020: $186,6492020Assets 2021: $410,396Liabilities 2021: $202,631Net Assets 2021: $207,7652021Assets 2022: $418,794Liabilities 2022: $193,484Net Assets 2022: $225,3102022

Highlighted filing

2022

Assets$418,794
Liabilities$193,484
Net Assets$225,310

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $85,548Expenses 2017: $112,734Net Income 2017: -$27,1862017Revenue 2018: $1,095,630Expenses 2018: $646,439Net Income 2018: $449,1912018Revenue 2019: $805,104Expenses 2019: $802,295Net Income 2019: $2,8092019Revenue 2020: $253,127Expenses 2020: $412,129Net Income 2020: -$159,0022020Revenue 2021: $144,936Expenses 2021: $123,820Net Income 2021: $21,1162021Revenue 2022: $84,029Expenses 2022: $66,483Net Income 2022: $17,5462022

Highlighted filing

2022

Revenue$84,029
Expenses$66,483
Net Income$17,546

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2023
Return Version
2022v4.1
Gross Receipts
$84,029
Mission and Program Overview

Mission

To preserve zell miller's legacy through programs that promote education, leadership, and service.

Program Services

DescriptionGrantsExpenses
TO PRESERVE ZELL MILLER'S LEGACY THROUGH PROGRAMS THAT PROMOTE EDUCATION, LEADERSHIP, AND SERVICE.-$30,274
TO PRESERVE ZELL MILLER'S LEGACY THROUGH PROGRAMS THAT PROMOTE EDUCATION, LEADERSHIP, AND SERVICE.-$1,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY MILLERExecutive Ch-$0--
SCOTT GRUBMANBoard Member-$0--
CHRISTIE MOOREBoard Member-$0--
YVETTE MILLERBoard Member-$0--
RONDA RICHBoard Member-$0--
DONAVAN EASONRecording Se-$0--
Filing and Contact Details

Filer

Filer Name
Zell Miller Foundation Inc
EIN
81-4587741
Phone
7705365875
Address
PO BOX 1588, YOUNG HARRIS, GA 30582

Signing Officer

Name
Shirley Miller
Title
Executive Chairwomen
Signed
2023-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Company Llp
Address
PO BOX 637, GAINESVILLE, GA 30503
Preparer
Frank M Henry
Phone
7705365875
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 166 telephone 1,062 sba loan interest 641 insurance 870 dues & subscriptions 820 fundraising 90 processing fee 1,520 scholarship paid 13,953 bank charges 44 software 3,541 webhosting 938 contract services 2,753 non-investment depreciation 904 total 27,302

Form 990-ez, Part II, Line 24

Inventories for sale or use 377,251 377,251 furnitures & fixtures 9,585 9,585 less accumulated depreciation 5,768 6,673 startup costs 11,753 11,753 less accumulated amortization 3,461 4,244 total 389,360 387,672

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 52,632 43,484 unsecured notes and loans payable 150,000 150,000

Form 990-ez, Part III

To preserve zell miller's legacy through programs that promote education, leadership, and service.

Form 990-ez, Part III, Line 31

To preserve zell miller's legacy through programs that promote education, leadership, and service.

Raw XML Appendix155 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 166 TELEPHONE 1,062 SBA LOAN INTEREST 641 INSURANCE 870 DUES & SUBSCRIPTIONS 820 FUNDRAISING 90 PROCESSING FEE 1,520 SCHOLARSHIP PAID 13,953 BANK CHARGES 44 SOFTWARE 3,541 WEBHOSTING 938 CONTRACT SERVICES 2,753 NON-INVESTMENT DEPRECIATION 904 TOTAL 27,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 377,251 377,251 FURNITURES & FIXTURES 9,585 9,585 LESS ACCUMULATED DEPRECIATION 5,768 6,673 STARTUP COSTS 11,753 11,753 LESS ACCUMULATED AMORTIZATION 3,461 4,244 TOTAL 389,360 387,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 52,632 43,484 UNSECURED NOTES AND LOANS PAYABLE 150,000 150,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PRESERVE ZELL MILLER'S LEGACY THROUGH PROGRAMS THAT PROMOTE EDUCATION, LEADERSHIP, AND SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PRESERVE ZELL MILLER'S LEGACY THROUGH PROGRAMS THAT PROMOTE EDUCATION, LEADERSHIP, AND SERVICE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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