Civic Intelligence

Jonathan Dale Miller Foundation

990EZ • Fiscal year 2010 • EIN 99-0347391

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 10, 2011

Organization ProfileN/A
PO Box 39001096739
Siviq Scores

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

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

35th percentile

-4.2%

Higher net margin than 35% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets80th percentile

Assets

$51,116

No earlier filing loaded for comparison.

Net Assets

$34,951

No earlier filing loaded for comparison.

Liabilities

$16,165

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

$109,078

No earlier filing loaded for comparison.

Expenses

$113,671

No earlier filing loaded for comparison.

Net Income

-$4,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $51,116Liabilities 2010: $16,165Net Assets 2010: $34,9512010Assets 2011: $30,523Liabilities 2011: $15,3902011Assets 2012: $131,311Net Assets 2012: $131,3112012Assets 2013: $130,422Liabilities 2013: $6,112Net Assets 2013: $124,3102013Assets 2014: $72,279Liabilities 2014: $6,997Net Assets 2014: $65,2822014Assets 2015: $39,160Liabilities 2015: $4,120Net Assets 2015: $35,0402015Assets 2016: $146,160Liabilities 2016: $18,920Net Assets 2016: $127,2402016Assets 2017: $268,027Liabilities 2017: $2,830Net Assets 2017: $265,1972017Assets 2018: $252,391Net Assets 2018: $252,3912018

Highlighted filing

2010

Assets$51,116
Liabilities$16,165
Net Assets$34,951
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $109,078Expenses 2010: $113,671Net Income 2010: -$4,5932010Revenue 2011: $66,631Expenses 2011: $74,869Net Income 2011: -$8,2382011Revenue 2012: $147,769Expenses 2012: $31,591Net Income 2012: $116,1782012Revenue 2013: $36,730Expenses 2013: $43,731Net Income 2013: -$7,0012013Revenue 2014: $7,624Expenses 2014: $66,652Net Income 2014: -$59,0282014Revenue 2015: $13,885Expenses 2015: $44,127Net Income 2015: -$30,2422015Revenue 2016: $118,936Expenses 2016: $26,736Net Income 2016: $92,2002016Revenue 2017: $163,096Expenses 2017: $25,139Net Income 2017: $137,9572017Revenue 2018: $2,348Expenses 2018: $15,154Net Income 2018: -$12,8062018

Highlighted filing

2010

Revenue$109,078
Expenses$113,671
Net Income-$4,593
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide food and toys to needy families at thanksgiving and christmas.

Filing and Contact Details

Filer

EIN
99-0347391
Raw XML Appendix193 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062586
IRS990EZ/CashSavingsAndInvestments/EOY051116
IRS990EZ/ContributionsGiftsGrantsEtc031398
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4593
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GamingGrossIncome077680
IRS990EZ/GrossReceipts0109078
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039544
IRS990EZ/NetAssetsOrFundBalancesBOY039544
IRS990EZ/NetAssetsOrFundBalances/EOY034951
IRS990EZ/NetAssetsOrFundBalancesEOY034951
IRS990EZ/OccupancyRentUtilitiesAndMaint018511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 390010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 390010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 390010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KEAUHOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KEAUHOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KEAUHOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARL GLEED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON HANDGIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE HANDGIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal095160
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOOD AND TOYS TO NEEDY FAMILIES AT THANKSGIVING AND CHRISTMAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DIRECT DONATIONS TO A CHURCH TO HELP SERVE THE NEEDY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHRISTMAS PROGRAM WRAPS AND DISTRIBUTES CLOTHES AND TOYS AND FOOD TO NEEDY FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THANKSGIVING PROGRAM DELIVERS FOOD TO NEEDY FAMIIES TO PROVIDE A THANKSGIVING GIFT BASKET AND DINNER.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss077680
IRS990EZ/SumOfTotalLiabilities/BOY023042
IRS990EZ/SumOfTotalLiabilities/EOY016165
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 390010
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KEAUHOU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0967390010
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAGGIE GERBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08083222238
IRS990EZ/TotalAssets/BOY062586
IRS990EZ/TotalAssets/EOY051116
IRS990EZ/TotalExpenses0113671
IRS990EZ/TotalRevenue0109078
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031398
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0107049
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years083275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043970
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0332760
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03256
IRS990ScheduleA/GrossInvestmentIncome509/Total03256
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03256
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03256
IRS990ScheduleA/InvestmentIncomePercentage00.00970
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99030
IRS990ScheduleA/PublicSupportTotal5090332760
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031398
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067068
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107049
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years083275
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043970
IRS990ScheduleA/Total509/Total0332760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years083275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043970
IRS990ScheduleA/TotalSupportTotal/Total0336016
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming077680
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming077680
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary077680
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARD - Beginning $23042 CREDIT CARD - Ending $16165
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSE & PERMITS $20
IRS990ScheduleO/GeneralExplanation/Explanation2PROFESSIONAL FEES $625
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITIES $891
IRS990ScheduleO/GeneralExplanation/Explanation4GET $2760
IRS990ScheduleO/GeneralExplanation/Explanation5DELIVERY EXPENSE $3503
IRS990ScheduleO/GeneralExplanation/Explanation6OFFICE SUPPLIES $3658
IRS990ScheduleO/GeneralExplanation/Explanation7TOYS & FOOD $44443
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1302
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $37958
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990347391
ReturnHeader/Filer/Name/BusinessNameLine10JONATHAN DALE MILLER FOUNDATION
ReturnHeader/Filer/NameControl0JONA
ReturnHeader/Filer/Phone08083222238
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 390010
ReturnHeader/Filer/USAddress/City0KEAHOU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096739
ReturnHeader/Officer/DateSigned02011-03-10
ReturnHeader/Officer/Name0GEORGE HANDGIS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GINGER SANDELL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1076-6225 KUAKINI HIGHWAY STE B102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KAILUA KONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096740
ReturnHeader/Preparer/Name0Ginger Sandell
ReturnHeader/Preparer/Phone08083297108
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-10T17:27:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,116
Liabilities
$16,165
Net assets
$34,951
Revenue
$109,078
Expenses
$113,671
Net income
-$4,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.02$0.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$1.63$0.25$1.38
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.19$1.27$1.19$0.27$0.92
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.14$0.44$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$0.08$0.67$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$0.37$0.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$1.48$0.32$1.16
2011Summary only. Only limited summary data is available for this year.$0.31$0.15$0.67$0.75$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.16$0.35$1.09$1.14$0.05