Civic Intelligence

Jonathan Dale Miller Foundation

990EZ • Fiscal year 2012 • EIN 99-0347391

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

Organization ProfileN/A
PO Box 39001096739
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

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

330%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$131,311

Up $100,788 (+330%) from 2011

Net Assets

$131,311

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$147,769

Up $81,138 (+122%) from 2011

Expenses

Down

$31,591

Down $43,278 (-58%) from 2011

Net Income

Up

$116,178

Up $124,416 (+1510%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2012

Assets$131,311
Liabilities-
Net Assets$131,311
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

2012

Revenue$147,769
Expenses$31,591
Net Income$116,178
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.0
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 Appendix151 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/BOY030523
IRS990EZ/CashSavingsAndInvestments/EOY0131311
IRS990EZ/ContributionsGiftsGrantsEtc0147769
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0116178
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0147769
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015133
IRS990EZ/NetAssetsOrFundBalancesBOY015133
IRS990EZ/NetAssetsOrFundBalances/EOY0131311
IRS990EZ/NetAssetsOrFundBalancesEOY0131311
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031420
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOOD AND TOYS TO NEEDY FAMILIES AT THANKSGIVING AND CHRISTMAS.
IRS990EZ/PrintingPublicationsPostage0171
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM WRAPS AND DISTRIBUTES CLOTHES AND TOYS AND FOOD TO NEEDY FAMILIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015390
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 390010
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KEAUHOU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0967390010
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON HANDGIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08083222238
IRS990EZ/TotalAssets/BOY030523
IRS990EZ/TotalAssets/EOY0131311
IRS990EZ/TotalExpenses031591
IRS990EZ/TotalRevenue0147769
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0147769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031398
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years067068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0107049
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0419915
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03256
IRS990ScheduleA/GrossInvestmentIncome509/Total03256
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03256
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03256
IRS990ScheduleA/InvestmentIncomePercentage00.00770
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99230
IRS990ScheduleA/PublicSupportTotal5090419915
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0147769
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066631
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031398
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067068
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0107049
IRS990ScheduleA/Total509/Total0419915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0147769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0110305
IRS990ScheduleA/TotalSupportTotal/Total0423171
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARD - Beginning $15390 CREDIT CARD - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $324
IRS990ScheduleO/GeneralExplanation/Explanation2GET $752
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITIES $2233
IRS990ScheduleO/GeneralExplanation/Explanation4TOYS & FOOD $28111
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/City0KEAUHOU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096739
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-11
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T14:37:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,311
Liabilities
-
Net assets
$131,311
Revenue
$147,769
Expenses
$31,591
Net income
$116,178
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