Civic Intelligence

Beverly Ann Miller Foundation

EIN 84-4479011 • Sioux Falls, SD

Pub. 78 Eligible990-N Coverage
Sioux Falls, SD

www.civicbiodesign.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$67,815

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 61.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,429

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$8,429

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$109,831

No earlier filing loaded for comparison.

Expenses

$104,917

No earlier filing loaded for comparison.

Net Income

$4,914

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2023: $8,429Net Assets 2023: $8,4292023

Highlighted filing

2023

Assets$8,429
Liabilities-
Net Assets$8,429
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $109,831Expenses 2023: $104,917Net Income 2023: $4,9142023

Highlighted filing

2023

Revenue$109,831
Expenses$104,917
Net Income$4,914
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,429
Liabilities
-
Net assets
$8,429
Revenue
$109,831
Expenses
$104,917
Net income
$4,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$1.10$1.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$109,831
Mission and Program Overview

Mission

To promote higher education options built upon a synergy of thinking and doing to impact the economical, ecological, and communal areas of the Great Plains

Program Services

DescriptionGrantsExpenses
Tool Library$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clinton BrownDirectorFT$59,921$7,894$67,815
Corey JohnsonVP/Secretary-TreasurerPT$0--
Les MillerPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Beverly Ann Miller Foundation
EIN
84-4479011
Phone
6053702273
Address
905 E 34TH ST, SIOUX FALLS, SD 57105

Signing Officer

Name
Clinton Brown
Title
Director
Phone
6053702273
Signed
2024-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Matinee Accounting & Technologies LLC
Address
319 W LAQUINTA CIR, SIOUX FALLS, SD 57108
Preparer
Naomi Dobson
Phone
6052505050
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Event Expenses 10553.”

Form 990EZ, Part I, Line 16

“Marketing 1494.”

Form 990EZ, Part I, Line 16

“Program Supplies 6658.”

Form 990EZ, Part I, Line 16

“Software 2112.”

Form 990EZ, Part I, Line 16

“Telephone Costs 192.”

Form 990EZ, Part I, Line 16

“Website 134.”

Form 990EZ, Part I, Line 16

“Travel/Meetings 5018.”

Form 990EZ, Part I, Line 16

“Bank Charges 44.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATINEE ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum06052505050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03321 E 26TH ST STE 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109831
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt069335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08429
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109831
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01383
IRS990EZ/LandAndBuildingsGrp/EOYAmt01383
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08429
IRS990EZ/OccupancyRentUtltsAndMaintAmt08796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt159921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt17894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Corey Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clinton Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Les Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP/Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote higher education options built upon a synergy of thinking and doing to impact the economical, ecological, and communal areas of the Great Plains
IRS990EZ/PrintingPublicationsPostageAmt0581
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tool Library
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104917
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0109831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109831
IRS990ScheduleA/Total509Grp/TotalAmt0109831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Event Expenses 10553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marketing 1494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Supplies 6658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software 2112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone Costs 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel/Meetings 5018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 44.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINTON BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06053702273
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEVERLY ANN MILLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEVE
ReturnHeader/Filer/EIN0844479011
ReturnHeader/Filer/PhoneNum06053702273
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 E 34TH ST
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452627773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATINEE ACCOUNTING & TECHNOLOGIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 W LAQUINTA CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057108
ReturnHeader/PreparerPersonGrp/PhoneNum06052505050
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Naomi Dobson
ReturnHeader/ReturnTs02024-11-12T06:06:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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