John R Miller Foundation in Salt Lake City, Utah (UT)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| John R Miller Foundation | |
| Employer Identification Number (EIN) | 311492934 |
| Name of Organization | John R Miller Foundation |
| In Care of Name | Jeffrey N Walker |
| Address | 299 So Main Street, Salt Lake City, UT 84111-1919 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Tax Period | 12/2011 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,315,113 |
| Amount of Income | $1,052,681 |
| Form 990 Revenue Amount | $-36,545 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2011: $1,052,681 (it was $947,688 in 2010)
| John R Miller Foundation: | $1,052,681 |
| Other organizations performing similar types of work: | $72,190 |
Assets in 2011: $1,315,113 (it was $2,240,609 in 2010)
| This organization: | $1,315,113 |
| Other organizations performing similar types of work: | $42,723 |
Expenses in 2011: $755,233
| This organization: | $755,233 |
| Other organizations performing similar types of work: | $42,209 |
Income to expenses ratio in 2011: 1.4
| John R Miller Foundation: | 1.4 |
| Other organizations performing similar types of work: | 0.4 |
Grants share in income in 2011: -0.0%
| This organization: | -0.0% |
| Other organizations performing similar types of work: | 4.7% |
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $-36,545 | $12,803 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $356 | |||
| Dividends and interest from securities | $12,447 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $755,233 | $12,432 | $0 | $737,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $18,233 | $12,432 | $0 | |
| Contributions, gifts, grants paid | $737,000 | |||
| Excess of revenue over expenses and disbursements | $-791,778 | |||
| Net investment income | $371 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,315,113 | $1,447,375 |
| Cash - non-interest-bearing | $205,388 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,109,725 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $1,315,113 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $-49,348 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $7 |
| Total credits and payments | $4,513 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $4,513 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Overpayment | $4,506 |
| Amount to be credited to 2012 estimated tax | $4,506 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | Yes |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $1,877,119 |
| Net value of noncharitable-use assets | $1,848,960 |
| Minimum investment return | $92,448 |
| Distributable Amount (for 2011) | |
| Distributable amount | $92,441 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $92,441 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rotary International, South Hill Rotary Club | PO BOX 922, South Hill, VA 23970-0922 | VA | 2008-06 | $70,044 |
| 2 | Utah Autism Foundation, Spafford David R Ttee | 9075 S 1300 E Ste 101, Sandy, UT 84094-3170 | UT | 2001-02 | $1,166,974 |
| 3 | Anything For A Friend Inc | 2573 N 2450 E, Layton, UT 84040-8189 | UT | 2011-10 | $312,577 |
| 4 | Rhythms Of Life Foundation | PO BOX 520444, Salt Lake City, UT 84152 | UT | 2004-09 | $119,060 |
| 5 | The Dale And Alice Ballard Charitable Foundation | 2605 Washington Blvd, Ogden, UT 84401-3613 | UT | 1999-03 | $110,006 |
| 6 | Rebuilding U Inc | 11231 Palisade View Drive, South Jordan, UT 84095 | UT | 2013-02 | $41,050 |
| 7 | Elyse Pantke White Foundation | Po Box 9112, Salt Lake City, UT 84109 | UT | 2009-05 | $21,921 |
| 8 | Xango Goodness Foundation | 2889 Ashton Blvd, Lehi, UT 84043-4912 | UT | 2009-09 | $11,421 |
| 9 | Richard & Jane Pater Charitable Foundation | 7889 Prospector Dr, Salt Lake Cty, UT 84121-5937 | UT | 2000-06 | $10,933 |
| 10 | Wasatch Rods & Customs Inc | P O Box 47, Clearfield, UT 84089-0047 | UT | 2005-04 | $7,243 |
| 11 | Friendly Neighbor Foundation | 7694 S 1750 E, South Weber, UT 84405-7744 | UT | 2011-03 | $600 |
| 12 | Sparrow Alliance Inc | 55 North Main Street Suite 403, Logan, UT 84321 | UT | 2014-07 | $492 |
| 13 | The Zinch Foundation Inc | 1699 N 1820 W, Provo, UT 84604-7201 | UT | 2006-12 | $1 |
| 14 | All-In For Charity | 292 Galena Blvd 1129, Draper, UT 84020 | UT | 2015-02 | $0 |
| 15 | Buck-A-Bogey Foundation | 737 N Seven Pks Blvd, Provo, UT 84606-6627 | UT | 2014-12 | $0 |
| 16 | Dreamers Foundation | 1072 E 8600 S, Sandy, UT 84094 | UT | 2014-10 | $0 |
| 17 | Equity Charities Inc | 1218 East 7800 South Ste 150, Sandy, UT 84094-7250 | UT | 2014-08 | $0 |
| 18 | Give 2 Others | 350 W 600 N, Salt Lake City, UT 84103 | UT | 2008-09 | $0 |
| 19 | Giving With Purpose Foundation Inc | 9065 W Sr 9, Mount Carmel, UT 84755 | UT | 2014-08 | $0 |
| 20 | Grill Monkeys Gone Wild | 874 West 1400 North, Orem, UT 84057 | UT | 2010-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,544 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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