Civic Intelligence

Larry H Miller Education Foundation

990PF • Fiscal year 2012 • EIN 87-0560678

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

9350 South 150 East Suite 1000Suite84070
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

$0

The peer cohort stayed too small after all score fallbacks.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

-$20,541

Down $84,056 (-132%) from 2011

Net Assets

Down

-$20,541

Down $84,056 (-132%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,556,883

Up $296,298 (+24%) from 2011

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.

$600K$400K$200K$0-$200KAssets 2011: $63,515Liabilities 2011: $0Net Assets 2011: $63,5152011Assets 2012: -$20,541Liabilities 2012: $0Net Assets 2012: -$20,5412012Assets 2013: $67,728Liabilities 2013: $2,788Net Assets 2013: $64,9402013Assets 2014: $133,100Liabilities 2014: $1,719Net Assets 2014: $131,3812014Assets 2015: $211,144Liabilities 2015: $57,379Net Assets 2015: $153,7652015Assets 2016: $334,695Liabilities 2016: $1,308Net Assets 2016: $333,3872016Assets 2017: $234,588Liabilities 2017: $0Net Assets 2017: $234,5882017Assets 2018: $400,106Liabilities 2018: $0Net Assets 2018: $400,1062018Assets 2019: $294,494Liabilities 2019: $0Net Assets 2019: $294,4942019Assets 2020: $422,381Liabilities 2020: $0Net Assets 2020: $422,3812020Assets 2021: $381,219Liabilities 2021: $0Net Assets 2021: $381,2192021Assets 2022: $193,008Liabilities 2022: $0Net Assets 2022: $193,0082022Assets 2023: $145,881Liabilities 2023: $0Net Assets 2023: $145,8812023Assets 2024: $157,842Liabilities 2024: $0Net Assets 2024: $157,8422024

Highlighted filing

2012

Assets-$20,541
Liabilities$0
Net Assets-$20,541

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,260,5852011Expenses 2012: $1,556,8832012Revenue 2013: $1,636,705Expenses 2013: $1,551,224Net Income 2013: $85,4812013Revenue 2014: $1,870,000Expenses 2014: $1,803,559Net Income 2014: $66,4412014Revenue 2015: $2,068,000Expenses 2015: $2,045,616Net Income 2015: $22,3842015Revenue 2016: $2,522,000Expenses 2016: $2,342,378Net Income 2016: $179,6222016Revenue 2017: $2,502,000Expenses 2017: $2,600,799Net Income 2017: -$98,7992017Revenue 2018: $2,828,000Expenses 2018: $2,662,482Net Income 2018: $165,5182018Revenue 2019: $2,676,185Expenses 2019: $2,781,797Net Income 2019: -$105,6122019Revenue 2020: $2,953,689Expenses 2020: $2,825,802Net Income 2020: $127,8872020Revenue 2021: $2,538,046Expenses 2021: $2,579,208Net Income 2021: -$41,1622021Revenue 2022: $2,372,179Expenses 2022: $2,560,390Net Income 2022: -$188,2112022Revenue 2023: $1,455,225Expenses 2023: $1,512,039Net Income 2023: -$56,8142023Revenue 2024: $1,540,231Expenses 2024: $1,528,270Net Income 2024: $11,9612024

Highlighted filing

2012

Revenue-
Expenses$1,556,883
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN F MILLERVice President-$0--
KAREN G MILLERPresident-$0--
GREGORY S MILLERSecretary-$0--
ROGER L MILLERTrustee-$0--
BRYAN J MILLERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSee Attached StatementEducational Assistance-Sandy, UT, US$1,553,552
Filing and Contact Details

Filer

EIN
87-0560678
Raw XML Appendix281 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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ReturnHeader/Filer/EIN0870560678
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ReturnHeader/Filer/USAddress/City0Sandy
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0KAREN G MILLER
ReturnHeader/Officer/Phone08015634100
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KPMG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 W South Temple Suite 1500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084101
ReturnHeader/Preparer/Phone08013338000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T17:11:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.54$1.53$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.46$1.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.37$2.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.54$2.58$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$2.95$2.83$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.68$2.78$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.83$2.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.50$2.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.52$2.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$2.07$2.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.87$1.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$1.64$1.55$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.56
2011Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.26