Civic Intelligence

Jonathan Dale Miller Foundation

990EZ • Fiscal year 2017 • EIN 99-0347391

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$268,027

Up $121,867 (+83%) from 2016

Net Assets

Up

$265,197

Up $137,957 (+108%) from 2016

Liabilities

Down

$2,830

Down $16,090 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin97th percentile

Revenue

Up

$163,096

Up $44,160 (+37%) from 2016

Expenses

Down

$25,139

Down $1,597 (-6.0%) from 2016

Net Income

Up

$137,957

Up $45,757 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$268,027
Liabilities$2,830
Net Assets$265,197
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$163,096
Expenses$25,139
Net Income$137,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$163,096
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.$21,173-
Compensation and Service Providers
Top Officer Pay76th 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
2018-02-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $249”

Other Expenses.1009

“Depreciation $146”

Other Expenses.1

“Food & clothing gift cards $21173”

Other Expenses.2

“LICENSE & PERMITS $29”

Other Assets.1003

“Machinery and Equipment - Beginning $510 Machinery and Equipment - Ending $364”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $18920 Accounts Payable and Accrued Expenses - Ending $2830”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON HANDGIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08083222238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 390010
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEAUHOU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0967390010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0267663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163096
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0137957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01042
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268027
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt0163096
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE HANDGIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON HANDGIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARL GLEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0510
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0364
IRS990EZ/OtherExpensesTotalAmt021597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/GrantsAndAllocationsAmt021173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02830
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025139
IRS990EZ/TotalProgramServiceExpensesAmt021173
IRS990EZ/TotalRevenueAmt0163096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340271
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0340271
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036730
IRS990ScheduleA/Total509Grp/TotalAmt0340271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD & CLOTHING GIFT CARDS $21173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE & PERMITS $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $510 Machinery and Equipment - Ending $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $18920 Accounts Payable and Accrued Expenses - Ending $2830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HANDGIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JONATHAN DALE MILLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JONA
ReturnHeader/Filer/EIN0990347391
ReturnHeader/Filer/PhoneNum08083222238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 390010
ReturnHeader/Filer/USAddress/CityNm0KEAUHOU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205593987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINGER SANDELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076-6225 KUAKINI HIGHWAY STE B102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAILUA KONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096740
ReturnHeader/PreparerPersonGrp/PhoneNum08083297108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ginger Sandell CPA
ReturnHeader/ReturnTs02018-02-12T16:47:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,027
Liabilities
$2,830
Net assets
$265,197
Revenue
$163,096
Expenses
$25,139
Net income
$137,957
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