Mark And Mary Ann Miller Family Foundation

  • Houston, TX
  • Tax exemption issued: Nov. 2015
  • EIN: 47-4925537

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$263,592
Expenses
$169,505
Net Income
$94,087
Net Assets
$2,819,345
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $275
0.1%
Dividends $101,270
38.4%
Sales of Assets $121,252
46.0%
Other Income $40,795
15.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $146,575
86.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,819,345
Total Liabilities $0
Net Assets $2,819,345
Compensation
Key Employees and Officers Compensation Other
Mark S Miller (President) $0 $0
James L Goettee Jr (Vice President) $0 $0
Mary Ann Miller (Secretary/treasurer) $0 $0

Document Links

990-PF
Filed on Sept. 8, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$57,656
Expenses
$160,854
Net Income
-$103,198
Net Assets
$2,725,258
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $126,937
> 100%
Sales of Assets -$69,281
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $139,945
87.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,725,258
Total Liabilities $0
Net Assets $2,725,258
Compensation
Key Employees and Officers Compensation Other
Mark S Miller (President) $0 $0
James L Goettee Jr (Vice President) $0 $0
Mary Ann Miller (Secretary/treasurer) $0 $0

Document Links

990-PF
Filed on May 1, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$177,414
Expenses
$187,823
Net Income
-$10,409
Net Assets
$2,829,024
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $99,806
56.3%
Sales of Assets $77,608
43.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $163,575
87.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,829,024
Total Liabilities $0
Net Assets $2,829,024
Compensation
Key Employees and Officers Compensation Other
Mark S Miller (President) $0 $0
James L Goettee Jr (Vice President) $0 $0
Mary Ann Miller (Secretary/treasurer) $0 $0

Document Links

990-PF
Filed on Oct. 24, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,957
Expenses
$179,108
Net Income
-$166,151
Net Assets
$2,904,980
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $85,446
> 100%
Sales of Assets $164,171
> 100%
Other Income -$236,660
Notable Expenses Percent of Total Expenses
Charitable Disbursements $155,000
86.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,904,980
Total Liabilities $0
Net Assets $2,904,980
Compensation
Key Employees and Officers Compensation Other
Mark S Miller (President) $0 $0
James L Goettee Jr (Vice President) $0 $0
Mary Ann Miller (Secretary/treasurer) $0 $0

Document Links

990-PF
Filed on July 26, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$110,873
Expenses
$120,469
Net Income
-$9,596
Net Assets
$3,082,277
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $89,016
80.3%
Sales of Assets $14,961
13.5%
Other Income $6,896
6.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $100,000
83.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,082,278
Total Liabilities $1
Net Assets $3,082,277
Compensation
Key Employees and Officers Compensation Other
Mark S Miller (President) $0 $0
James L Goettee Jr (Vice President) $0 $0
Mary Ann Miller (Secretary/treasurer) $0 $0

Document Links

990-PF
Filed on May 27, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$178,348
Expenses
$185,754
Net Income
-$7,406
Net Assets
$3,093,182
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $99,837
56.0%
Sales of Assets $77,030
43.2%
Other Income $1,481
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $165,000
88.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,093,183
Total Liabilities $1
Net Assets $3,093,182
Compensation
Key Employees and Officers Compensation Other
Mark S Miller (President) $0 $0
James L Goettee Jr (Vice President) $0 $0
Mary Ann Miller (Secretary/treasurer) $0 $0

Document Links

990-PF
Filed on May 19, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,495,587
Expenses
$114,038
Net Income
$1,381,549
Net Assets
$3,100,589
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,316,154
88.0%
Interest Revenue $0
Dividends $63,293
4.2%
Sales of Assets $116,140
7.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $96,100
84.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,100,589
Total Liabilities $0
Net Assets $3,100,589
Compensation
Key Employees and Officers Compensation Other
Mark S Miller (President) $0 $0
James L Goettee Jr (Vice President) $0 $0
Mary Ann Miller (Secretary/treasurer) $0 $0

Document Links

990-PF
Filed on June 13, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$109,784
Expenses
$102,969
Net Income
$6,815
Net Assets
$1,719,040
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $16,667
15.2%
Interest Revenue $0
Dividends $50,684
46.2%
Sales of Assets $42,433
38.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $86,078
83.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,719,040
Total Liabilities $0
Net Assets $1,719,040
Compensation
Key Employees and Officers Compensation Other
Mark S Miller (President) $0 $0
James L Goettee Jr (Vice President) $0 $0
Mary Ann Miller (Secretary/treasurer) $0 $0

Document Links

990-PF
Filed on Aug. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,723,890
Expenses
$11,665
Net Income
$1,712,225
Net Assets
$1,712,225
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,659,416
96.3%
Interest Revenue $0
Dividends $50,885
3.0%
Sales of Assets $13,589
0.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,712,225
Total Liabilities $0
Net Assets $1,712,225
Compensation
Key Employees and Officers Compensation Other
Mark S Miller (President) $0 $0
James L Goettee Jr (Vice President) $0 $0
Mary Ann Miller (Secretary/treasurer) $0 $0

Document Links

990-PF
Filed on May 11, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,517
Expenses
$5,517
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,517
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Mark S Miller (President) $0 $0
James L Goettee Jr (Vice President) $0 $0
Mary Ann Miller (Secretary/treasurer) $0 $0

Document Links

990-PF
Filed on May 16, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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