Civic Intelligence

Milliken Foundation

990PF • Fiscal year 2020 • EIN 13-6055062

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2020

Organization Profile
CO Citibank N A 1 CT Sqr 17thLong Island City, NY 11120

(800) 836-1324

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

52%

Higher net margin than 88% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$5,363

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

1.7%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$357,252

Up $9,064 (+2.6%) from 2019

Net Assets

$357,252

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$17,586

Up $293 (+1.7%) from 2019

Expenses

Down

$8,522

Down $347,521 (-98%) from 2019

Net Income

Up

$9,064

Up $347,814 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,384,532Liabilities 2011: $02011Assets 2012: $3,586,390Liabilities 2012: $02012Assets 2013: $3,539,781Liabilities 2013: $02013Assets 2014: $4,109,983Liabilities 2014: $02014Assets 2015: $4,031,261Liabilities 2015: $02015Assets 2019: $348,188Liabilities 2019: $02019Assets 2020: $357,252Liabilities 2020: $0Net Assets 2020: $357,2522020Assets 2021: $504,045Liabilities 2021: $0Net Assets 2021: $504,0452021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$357,252
Liabilities$0
Net Assets$357,252
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2011: -$38,893Expenses 2011: $6,779,332Net Income 2011: -$6,818,2252011Revenue 2012: $362Expenses 2012: $1,798,504Net Income 2012: -$1,798,1422012Revenue 2013: $489,141Expenses 2013: $535,750Net Income 2013: -$46,6092013Revenue 2014: $1,135,183Expenses 2014: $564,982Net Income 2014: $570,2012014Revenue 2015: $600,442Expenses 2015: $679,163Net Income 2015: -$78,7212015Revenue 2019: $17,293Expenses 2019: $356,043Net Income 2019: -$338,7502019Revenue 2020: $17,586Expenses 2020: $8,522Net Income 2020: $9,0642020Revenue 2021: $153,825Expenses 2021: $6,961Net Income 2021: $146,8642021Revenue 2022: $174Expenses 2022: $830Net Income 2022: -$6562022

Highlighted filing

2020

Revenue$17,586
Expenses$8,522
Net Income$9,064
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2020
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CITIBANK N ATrustee-$5,363-$5,363
G ASHLEY ALLENMember Of Advisory Committee-$0--
JUSTINE VR RUSSELLMember Of Advisory Committee-$0--
Filing and Contact Details

Filer

Filer Name
Milliken Foundation
EIN
13-6055062
Phone
8008361324
Address
CO CITIBANK N A 1 CT SQR 17TH, LONG ISLAND CITY, NY 11120

Signing Officer

Name
Michael Carolan
Title
SVP for Citibank, N.a.
Phone
8645031681
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
1415 VANTAGE PARK DRIVE SUITE 500, CHARLOTTE, NC 28203
Preparer
Michele Melchior
Phone
7046323500
Raw XML Appendix372 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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IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06165
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01 COURT SQUARE 17TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LONG ISLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011120
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CITIBANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008361326
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06165
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt011845
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0328120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0838603
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0721082
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0354360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0491183
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt011845
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0479338
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02242165
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0328120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0838603
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0721082
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0354360
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06165
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02721503
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02733348
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02882
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02882
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05884
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05925
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07071
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0115
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0162
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEE-NY STATE DEPT. OF LAW
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CAROLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP FOR CITIBANK, N.A.
ReturnHeader/BusinessOfficerGrp/PhoneNum08645031681
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLIKEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0136055062
ReturnHeader/Filer/PhoneNum08008361324
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO CITIBANK N A 1 CT SQR 17TH
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 VANTAGE PARK DRIVE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028203
ReturnHeader/PreparerPersonGrp/PhoneNum07046323500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE MELCHIOR
ReturnHeader/ReturnTs02021-11-15T12:04:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAROLAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,252
Liabilities
$0
Net assets
$357,252
Revenue
$17,586
Expenses
$8,522
Net income
$9,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.15$0.01$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.02$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.02$0.36$0.34
2015Summary only. Only limited summary data is available for this year.$4.03$0.00$0.60$0.68$0.08
2014Summary only. Only limited summary data is available for this year.$4.11$0.00$1.14$0.56$0.57
2013Summary only. Only limited summary data is available for this year.$3.54$0.00$0.49$0.54$0.05
2012Summary only. Only limited summary data is available for this year.$3.59$0.00$0.00$1.80$1.80
2011Summary only. Only limited summary data is available for this year.$5.38$0.00$0.04$6.78$6.82