Civic Intelligence

Zell Miller Foundation Inc.

990EZ • Fiscal year 2017 • EIN 81-4587741

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

2839 Paces Ferry Road SE Ste 1105Atlanta, GA 30339

(770) 963-9763

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$55,879

No earlier filing loaded for comparison.

Net Assets

-$27,229

No earlier filing loaded for comparison.

Liabilities

$83,108

No earlier filing loaded for comparison.

Revenue

$85,548

No earlier filing loaded for comparison.

Expenses

$112,734

No earlier filing loaded for comparison.

Net Income

-$27,186

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.

$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

2017

Assets$55,879
Liabilities$83,108
Net Assets-$27,229

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$85,548
Expenses$112,734
Net Income-$27,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$85,548
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.-$62,982
TO PRESERVE ZELL MILLER'S LEGACY THROUGH PROGRAMS THAT PROMOTE EDUCATION, LEADERSHIP, AND SERVICE.-$1,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN MILLERBoard MemberPT$15,000-$15,000
SHIRLEY MILLERBoard MemberPT$0--
WILLIAM R PHINNEYChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Miller Institute Foundation Inc
EIN
81-4587741
Phone
7709639763
Address
2839 PACES FERRY ROAD SE STE 1105, ATLANTA, GA 30339

Signing Officer

Name
Bryan Miller
Title
Board Member
Phone
7709639763
Signed
2018-11-07
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 marketing 6,556 office supplies 1,429 supplies 339 telephone 1,975 parking, tolls 148 travel 541 conference 970 credit card interest 941 insurance 268 bank charges 96 dues & subscriptions 7,223 books 437 misc. 63 processing fee 464 public relations 61 website hosting 40 non-investment depreciation 859 total 22,410

Form 990-ez, Part II, Line 24

Furnitures & fixtures 0 10,296 less accumulated depreciation 0 858 startup costs 0 11,753 less accumulated amortization 0 326 deposits 0 2,841 total 0 23,706

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 12,372 loan payble - b. Miller 500 60,500 intercompany 0 10,236

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 Appendix132 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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IRS990EZ/BooksInCareOfDetail/PersonNm0BRYAN MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07709639763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02839 PACES FERRY ROAD SE STE 1105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030339
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-27186
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM R PHINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt023706
IRS990EZ/OtherExpensesTotalAmt022410
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IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE ZELL MILLER'S LEGACY THROUGH PROGRAMS THAT PROMOTE EDUCATION, LEADERSHIP, AND SERVICE.
IRS990EZ/PrintingPublicationsPostageAmt096
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PRESERVE ZELL MILLER'S LEGACY THROUGH PROGRAMS THAT PROMOTE EDUCATION, LEADERSHIP, AND SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062982
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11185
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt083108
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112734
IRS990EZ/TotalProgramServiceExpensesAmt064167
IRS990EZ/TotalRevenueAmt085548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075048
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt075048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075048
IRS990ScheduleA/TotalSupportAmt075048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 6,556 OFFICE SUPPLIES 1,429 SUPPLIES 339 TELEPHONE 1,975 PARKING, TOLLS 148 TRAVEL 541 CONFERENCE 970 CREDIT CARD INTEREST 941 INSURANCE 268 BANK CHARGES 96 DUES & SUBSCRIPTIONS 7,223 BOOKS 437 MISC. 63 PROCESSING FEE 464 PUBLIC RELATIONS 61 WEBSITE HOSTING 40 NON-INVESTMENT DEPRECIATION 859 TOTAL 22,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURES & FIXTURES 0 10,296 LESS ACCUMULATED DEPRECIATION 0 858 STARTUP COSTS 0 11,753 LESS ACCUMULATED AMORTIZATION 0 326 DEPOSITS 0 2,841 TOTAL 0 23,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 12,372 LOAN PAYBLE - B. MILLER 500 60,500 INTERCOMPANY 0 10,236
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709639763
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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ReturnHeader/Filer/EIN0814587741
ReturnHeader/Filer/PhoneNum07709639763
ReturnHeader/Filer/USAddress/AddressLine1Txt02839 PACES FERRY ROAD SE STE 1105
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ReturnHeader/FilingSecurityInformation/IPTm011:57:49
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030503
ReturnHeader/PreparerPersonGrp/PhoneNum07705365875
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK M HENRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T12:57:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings