Civic Intelligence

Jonathan Dale Miller Foundation

990EZ • Fiscal year 2016 • EIN 99-0347391

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

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

79th percentile

0.13x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

273%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

757%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$146,160

Up $107,000 (+273%) from 2015

Net Assets

Up

$127,240

Up $92,200 (+263%) from 2015

Liabilities

Up

$18,920

Up $14,800 (+359%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin96th percentile

Revenue

Up

$118,936

Up $105,051 (+757%) from 2015

Expenses

Down

$26,736

Down $17,391 (-39%) from 2015

Net Income

Up

$92,200

Up $122,442 (+405%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$146,160
Liabilities$18,920
Net Assets$127,240
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$118,936
Expenses$26,736
Net Income$92,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$118,936
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.$23,980-
Compensation and Service Providers
Top Officer Pay75th 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
2017-06-15
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

Other Expenses.1002

“Office Expenses $436”

Other Expenses.1008

“Interest $122”

Other Expenses.1009

“Depreciation $146”

Other Expenses.1

“Food & clothing gift cards $20420”

Other Expenses.2

“Foundation event supplies $3060”

Other Expenses.3

“EQUIPMENT RENTAL $500”

Other Expenses.4

“LICENSE & PERMITS $10”

Other Assets.1003

“Machinery and Equipment - Beginning $656 Machinery and Equipment - Ending $510”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4120 Accounts Payable and Accrued Expenses - Ending $18920”

Raw XML Appendix166 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0656
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0510
IRS990EZ/OtherExpensesTotalAmt024694
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023980
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JONATHAN DALE MILLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JONA
ReturnHeader/Filer/EIN0990347391
ReturnHeader/Filer/PhoneNum08083222238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 390010
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ReturnHeader/Filer/USAddress/ZIPCd096739
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAILUA KONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096740
ReturnHeader/PreparerPersonGrp/PhoneNum08083297108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ginger Sandell
ReturnHeader/ReturnTs02017-06-15T19:04:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,160
Liabilities
$18,920
Net assets
$127,240
Revenue
$118,936
Expenses
$26,736
Net income
$92,200
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