Civic Intelligence

Zell Miller Foundation Inc.

990 • Fiscal year 2019 • EIN 81-4587741

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 10, 2020

Organization ProfileMILLERFOUNDATION.COM
PO Box 637Gainesville, GA 30503

(770) 536-5875

Siviq Scores

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

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$110,008

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$550,971

Up $12,106 (+2.2%) from 2018

Net Assets

Down

$345,650

Down $76,312 (-18%) from 2018

Liabilities

Up

$205,321

Up $88,418 (+76%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Down

$805,104

Down $290,526 (-27%) from 2018

Expenses

Up

$800,629

Up $154,190 (+24%) from 2018

Net Income

Down

$4,475

Down $444,716 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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: $550,971Liabilities 2019: $205,321Net Assets 2019: $345,6502019Assets 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

2019

Assets$550,971
Liabilities$205,321
Net Assets$345,650
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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: $800,629Net Income 2019: $4,4752019Revenue 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

2019

Revenue$805,104
Expenses$800,629
Net Income$4,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$805,104
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$377,702-
Pledges and Grants Receivable$400,000$130,000▼ $270,000
Prepaid Expenses and Deferred Charges-$18,521-
Intangible Assets$10,643$9,859▼ $784
Land, Buildings, and Equipment, Net$9,272$7,907▼ $1,365
Cash and Non-Interest-Bearing Accounts$116,109$4,141▼ $111,968
Total Assets$538,865$550,971▲ $12,106
Other Assets Total$2,841$2,841→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,903$145,321▲ $88,418
Other Liabilities$60,000$60,000→ $0
Total Liabilities$116,903$205,321▲ $88,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,962$345,650▼ $76,312
Total Net Assets Fund Balance$421,962$345,650▼ $76,312
Total Liabilities and Net Assets / Fund Balance$538,865$550,971▲ $12,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,907$7,715$15,622
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan MillerExecutive ChFT$110,008$110,008

Board Members and Trustees

NameTitle
Chris CummiskeyBoard Member
Donald M Leebern JrBoard Member
Shirley MillerBoard Member
William R PhinneyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$805,104
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$805,104
Change in Net Assets
$4,475

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Books and Publications$379,600
Total Noncash Contributions$379,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,585
Salaries, Compensation, and Employee Benefits$235,044
Total Fundraising Expense$88,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,283$62,283$73,283$197,849
Occupancy-$38,092-$38,092
Other Employee Benefits$7,090$7,088$7,088$21,266
Payroll Taxes-$15,929-$15,929
Fees for Services Legal$6,914$6,914-$13,828
Office Expenses$5,653$5,930$805$12,388
All Other Expenses$5,493$6,453-$11,946
Advertising$3,650$3,650$3,650$10,950
Interest-$8,291-$8,291
Information Technology$1,431$1,430$1,430$4,291
Fees for Services Accounting-$4,080-$4,080
Depreciation Depletion$3,571--$3,571
Other Expenses$3,478$2,217-$3,478
Travel$1,163-$830$1,993
Insurance-$1,720-$1,720
Conferences and Meetings--$1,111$1,111
Fees for Services Other$1,110--$1,110
Total Functional Expenses$548,355$164,077$88,197$800,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - B. Miller$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bryan miller shirley miller executive ch board member grandmother bryan miller william r. Phinney executive ch board member grandfather bryan miller zell miller (deceased) executive ch grandfather shirley miller zell miller (deceased) board member former husband”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The organization contracts with an outside service to review the annual salary and employment contract of the chairman.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Zell Miller Foundation Inc
EIN
81-4587741
Phone
7705365875
Address
PO BOX 637, GAINESVILLE, GA 30503

Signing Officer

Name
Bryan Miller
Title
Executive Chairman
Phone
7709639763
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Miller
Formed
2016
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

“The taxpayer had an audit performed on their december 31, 2019 financial statement. The 990 is amended to report the audited financial statement.”

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“P/y audit adjustments -80,787”

Raw XML Appendix364 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/ExplanationTxt0THE TAXPAYER HAD AN AUDIT PERFORMED ON THEIR DECEMBER 31, 2019 FINANCIAL STATEMENT. THE 990 IS AMENDED TO REPORT THE AUDITED FINANCIAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PRESERVE ZELL MILLER'S LEGACY THROUGH PROGRAMS THAT PROMOTE EDUCATION, LEADERSHIP, AND SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRYAN MILLER SHIRLEY MILLER EXECUTIVE CH BOARD MEMBER GRANDMOTHER BRYAN MILLER WILLIAM R. PHINNEY EXECUTIVE CH BOARD MEMBER GRANDFATHER BRYAN MILLER ZELL MILLER (DECEASED) EXECUTIVE CH GRANDFATHER SHIRLEY MILLER ZELL MILLER (DECEASED) BOARD MEMBER FORMER HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONTRACTS WITH AN OUTSIDE SERVICE TO REVIEW THE ANNUAL SALARY AND EMPLOYMENT CONTRACT OF THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6P/Y AUDIT ADJUSTMENTS -80,787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalContributionsAmt0805104
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800629
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0205321
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IRS990/TotalOtherProgSrvcExpenseAmt03571
IRS990/TotalProgramServiceExpensesAmt0548355
IRS990/TotalReportableCompFromOrgAmt0110008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550971
IRS990/TravelGrp/FundraisingAmt0830
IRS990/TravelGrp/ProgramServicesAmt01163
IRS990/TravelGrp/TotalAmt01993
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02839 PACES FERRY ROAD SE STE 1105
IRS990/USAddress/CityNm0ATLANTA
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MILLERFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07709639763
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZELL MILLER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ZELL
ReturnHeader/Filer/EIN0814587741
ReturnHeader/Filer/PhoneNum07705365875
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 637
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D39AE843BB4449C22CF054E6DA41DE356B52C0D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D39AE843BB4449C22CF054E6DA41DE356B52C0D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.2.238
ReturnHeader/FilingSecurityInformation/IPDt02020-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:28:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582305790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030503
ReturnHeader/PreparerPersonGrp/PhoneNum07705365875
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK M HENRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-14T09:28:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,971
Liabilities
$205,321
Net assets
$345,650
Revenue
$805,104
Expenses
$800,629
Net income
$4,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.19$0.23$0.08$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.21$0.14$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.19$0.25$0.41$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.35$0.81$0.80$0.00
2018Summary only. Only limited summary data is available for this year.$0.54$0.12$0.42$1.10$0.65$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.03$0.09$0.11$0.03