Civic Intelligence

Jonathan Dale Miller Foundation

990EZ • Fiscal year 2014 • EIN 99-0347391

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization ProfileN/A
PO Box 390010Keauhou, HI 96739

(808) 322-2238

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-774%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$72,279

Down $58,143 (-45%) from 2013

Net Assets

Down

$65,282

Down $59,028 (-47%) from 2013

Liabilities

Up

$6,997

Up $885 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$7,624

Down $29,106 (-79%) from 2013

Expenses

Up

$66,652

Up $22,921 (+52%) from 2013

Net Income

Down

-$59,028

Down $52,027 (-743%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$72,279
Liabilities$6,997
Net Assets$65,282
Open 2014 Filing

Operations Trend

Revenue Growth4th 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

2014

Revenue$7,624
Expenses$66,652
Net Income-$59,028
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$7,624
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROGRAM WRAPS AND DISTRIBUTES CLOTHES AND TOYS AND FOOD TO NEEDY FAMILIES.$43,863$7,624
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE HANDGISPresidentPT$0--
SHARON HANDGISVice PresidentPT$0--
DARL GLEEDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jonathan Dale Miller Foundation
EIN
99-0347391
Phone
8083222238
Address
PO BOX 390010, KEAUHOU, HI 96739

Signing Officer

Name
George Handgis
Title
President
Signed
2015-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Ginger Sandell CPA
Address
76-6225 KUAKINI HIGHWAY STE B102, KAILUA KONA, HI 96740
Preparer
Ginger Sandell
Phone
8083297108
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Public Charity | Donee's Name: The Food Basket, Inc. | Donee's Address: 79 E Honalo Road Kailua-Kona, HI 96740 | Relationship of Donee: Not affiliated | Cash Amount Given: $9500”

Other Expenses.1005

“Travel $330”

Other Expenses.1008

“Interest $184”

Other Expenses.1

“Toys, clothing & food $26389”

Other Expenses.2

“Foundation event supplies $7679”

Other Expenses.3

“Toys, clothing & food $7395”

Other Expenses.4

“Foundation event supplies $2179”

Other Expenses.5

“MERCHANT EES $70”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6112 Accounts Payable and Accrued Expenses - Ending $6997”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEAUHOU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt044226
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD AND TOYS TO NEEDY FAMILIES AT THANKSGIVING AND CHRISTMAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM WRAPS AND DISTRIBUTES CLOTHES AND TOYS AND FOOD TO NEEDY FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043863
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066652
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IRS990EZ/TotalRevenueAmt07624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07624
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290152
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031398
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Public Charity | Donee's Name: The Food Basket, Inc. | Donee's Address: 79 E Honalo Road Kailua-Kona, HI 96740 | Relationship of Donee: Not affiliated | Cash Amount Given: $9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $184
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOUNDATION EVENT SUPPLIES $7679
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ReturnHeader/Filer/EIN0990347391
ReturnHeader/Filer/PhoneNum08083222238
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096740
ReturnHeader/PreparerPersonGrp/PhoneNum08083297108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ginger Sandell
ReturnHeader/ReturnTs02015-06-18T16:47:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,279
Liabilities
$6,997
Net assets
$65,282
Revenue
$7,624
Expenses
$66,652
Net income
-$59,028
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