Civic Intelligence

Milliken Foundation

990PF • Fiscal year 2022 • EIN 13-6055062

Jan 01, 2022 to Mar 31, 2022 • Filed on Feb 13, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-377%

Higher net margin than 4% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $504,045 (-100%) from 2021

Net Assets

Down

$0

Down $504,045 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$174

Down $153,651 (-100%) from 2021

Expenses

Down

$830

Down $6,131 (-88%) from 2021

Net Income

Down

-$656

Down $147,520 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$174
Expenses$830
Net Income-$656
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Mar 31, 2022
Signed
Feb 13, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CITIBANK N ATrustee-$0--
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
VP for Citibank, N.a.
Phone
8645031681
Signed
2023-02-13
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 Appendix272 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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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt0503405
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0GRANT OF CASH TO RELATED PRIVATE FOUNDATION - SEE PART VI-A, Q5 RESPONSE.
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IRS990PF/MethodOfAccountingCashInd0X
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0830
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0IN NOVEMBER OF 2021, THE TRUSTEE AND ADVISORY COMMITTEE OF MILLIKEN FOUNDATION (F/K/A DEERING MILLIKEN WELFARE FUND) ENTERED INTO AN AGREEMENT TO PAY ITS OUTSTANDING LIABILITIES, ENTER INTO A GRANT AGREEMENT TO DISBURSE ALL REMAINING ASSETS TO MILLIKEN & COMPANY CHARITABLE FOUNDATION (EIN 85-3211603), AND TO WIND DOWN AND TERMINATE THE TRUST. SEE ATTACHED DOCUMENT 'RECEIPT, RELEASE REFUNDING AND INDEMNIFICATION AGREEMENT'. MILLIKEN FOUNDATION (THIS ENTITY) AND MILLIKEN & COMPANY CHARITABLE FOUNDATION ARE RELATED THROUGH COMMON CONTROL. ON DECEMBER 20, 2021, MILLIKEN FOUNDATION ENTERED INTO THE GRANT AGREEMENT REFERENCED ABOVE WITH MILLIKEN & COMPANY CHARITABLE FOUNDATION. (SEE ATTACHED DOCUMENT 'GRANT AGREEMENT'). AS OF MARCH 31, 2022, ALL ASSETS WERE DISTRIBUTED, AND LIABILITIES PAID, AND MILLIKEN FOUNDATION WAS THUS TERMINATED. THE TRUSTEE ALSO OBTAINED REPORTS FROM THE RECIPIENT OF THE FOUNDATION'S ASSETS, MILLIKEN & COMPANY CHARITABLE FOUNDATION, TO VERIFY THAT THEY HAD PROPERLY DISBURSED ALL ASSETS RECEIVED TO QUALIFYING PUBLIC CHARITIES AS OF NOVEMBER 30, 2022. SCHEDULE OF RECIPIENTS OF ASSETS: DAY PITNEY, LLP - LEGAL FEES - $830 MILLIKEN & COMPANY CHARITABLE FOUNDATION - CASH - $503,405 TOTAL DISBURSEMENTS = $504,235 MILLIKEN & COMPANY CHARITABLE FOUNDATION IN TURN DISBURSED THE GRANTED ASSETS, IN ACCORDANCE WITH THE GRANT AGREEMENT, TO THE FOLLOWING PUBLIC CHARITIES, PAID AS OF NOVEMBER 30, 2022: AMERICAN RED CROSS, UPSTATE SC CHAPTER- $25,000 BALLET SPARTANBURG - $10,000 CHAPMAN CULTURAL CENTER - $100,000 CHARLES LEA CENTER FOUNDATION - $50,000 HABITAT FOR HUMANITY OF SPARTANBURG - $25,000 HATCHER GARDEN & WOODLAND PRESERVE - $20,000 HUB CITY FARMERS' MARKET - $10,000 HUB CITY WRITERS PROJECT - $10,000 MOBILE MEALS OF SPARTANBURG - $10,000 NORTHSIDE DEVELOPMENT GROUP - $55,000 PARTNERS FOR ACTIVE LIVING (PAL) - $50,000 GSSM FOUNDATION (SC GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS) - $10,000 SC INDEPENDENT UNIVERSITIES AND COLLEGES (SCICU) - $10,000 SPARTANBURG ACADEMIC MOVEMENT (SAM) - $50,000 SPARTANBURG AREA CONSERVANCY (SPACE) - $20,000 SPARTANBURG PHILHARMONIC - $20,000 SPARTANBURG SCIENCE CENTER - $20,000 THE SPARTANBURG COUNTY FOUNDATION - $8,405
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0503405
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0GRANT OF ASSETS TO RELATED PRIVATE FOUNDATION - SEE PART VI-A, Q5 RESPONSE
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0100
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REFUNDED FEES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt050
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0100
OtherIncreasesSchedule/OtherIncreasesDetail/Amt016
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER INCREASES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CAROLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOR CITIBANK, N.A.
ReturnHeader/BusinessOfficerGrp/PhoneNum08645031681
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-02-13T17:06:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAROLAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$174
Expenses
$830
Net income
-$656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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