Civic Intelligence

MILL Reef Fund

990 • Fiscal year 2012 • EIN 13-6162947

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

487 Goodwyn38111
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$471,340

Down $48,526 (-9.3%) from 2011

Net Assets

Down

$468,940

Down $46,248 (-9.0%) from 2011

Liabilities

Down

$2,400

Down $2,278 (-49%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$402,935

Up $181,292 (+82%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $284,486Liabilities 2010: $2,400Net Assets 2010: $282,0862010Assets 2011: $519,866Liabilities 2011: $4,678Net Assets 2011: $515,1882011Assets 2012: $471,340Liabilities 2012: $2,400Net Assets 2012: $468,9402012Assets 2013: $476,430Liabilities 2013: $2,550Net Assets 2013: $473,8802013Assets 2014: $437,996Liabilities 2014: $2,550Net Assets 2014: $435,4462014Assets 2015: $525,575Liabilities 2015: $2,956Net Assets 2015: $522,6192015Assets 2016: $499,531Liabilities 2016: $3,064Net Assets 2016: $496,4672016Assets 2017: $1,013,934Liabilities 2017: $3,022Net Assets 2017: $1,010,9122017Assets 2018: $1,156,931Liabilities 2018: $2,904Net Assets 2018: $1,154,0272018Assets 2019: $1,241,186Liabilities 2019: $2,850Net Assets 2019: $1,238,3362019Assets 2020: $756,076Liabilities 2020: $2,929Net Assets 2020: $753,1472020Assets 2021: $873,314Liabilities 2021: $2,929Net Assets 2021: $870,3852021Assets 2022: $623,606Liabilities 2022: $2,929Net Assets 2022: $620,6772022Assets 2023: $720,313Liabilities 2023: $2,942Net Assets 2023: $717,3712023Assets 2024: $903,810Liabilities 2024: $2,929Net Assets 2024: $900,8812024

Highlighted filing

2012

Assets$471,340
Liabilities$2,400
Net Assets$468,940

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $327,6932010Expenses 2011: $221,6432011Expenses 2012: $402,9352012Revenue 2013: $522,254Expenses 2013: $517,314Net Income 2013: $4,9402013Revenue 2014: $570,009Expenses 2014: $608,443Net Income 2014: -$38,4342014Revenue 2015: $515,595Expenses 2015: $428,422Net Income 2015: $87,1732015Revenue 2016: $357,457Expenses 2016: $383,694Net Income 2016: -$26,2372016Revenue 2017: $873,834Expenses 2017: $359,389Net Income 2017: $514,4452017Revenue 2018: $598,727Expenses 2018: $455,612Net Income 2018: $143,1152018Revenue 2019: $723,811Expenses 2019: $639,502Net Income 2019: $84,3092019Revenue 2020: $491,325Expenses 2020: $976,514Net Income 2020: -$485,1892020Revenue 2021: $611,274Expenses 2021: $494,036Net Income 2021: $117,2382021Revenue 2022: $615,070Expenses 2022: $864,778Net Income 2022: -$249,7082022Revenue 2023: $690,290Expenses 2023: $593,596Net Income 2023: $96,6942023Revenue 2024: $786,599Expenses 2024: $603,089Net Income 2024: $183,5102024

Highlighted filing

2012

Revenue-
Expenses$402,935
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$356,687
Mission and Program Overview

Mission

Mill reef fund is a non-profit voluntary charity with the objective to render educational, medical and other philanthropic assistance to the inhabitants of antigua and barbuda.

Filing and Contact Details

Filer

EIN
13-6162947
Raw XML AppendixShowing 400 of 467 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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IRS990ScheduleF/GrantsToOrgsOutsideUS/Region16CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region17CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region18CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region19CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region20CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region21CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region22CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region23CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region24CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region25CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region26CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region27CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region28CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region29CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region30CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region31CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region32CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region33CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region34CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region35CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region36CARIBBEAN
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent0394765
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent0394765
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN IS PROVIDED TO THE TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10487 GOODWYN
IRS990/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038111
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MRS MUSETTE MORGAN
IRS990/TheBooksAreInCareOf/TelephoneNumber02129541971
IRS990/TotalAssets/BOY0519866
IRS990/TotalAssetsBOY0519866
IRS990/TotalAssets/EOY0471340
IRS990/TotalAssetsEOY0471340
IRS990/TotalCompGT150K00
IRS990/TotalContributions0356147

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.79$0.60$0.18
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.69$0.59$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.62$0.86$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.61$0.49$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.49$0.98$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.72$0.64$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.15$0.60$0.46$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.87$0.36$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.36$0.38$0.03
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$0.52$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.57$0.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.52$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.33