Civic Intelligence

The MILL Foundation Ltd

990PF • Fiscal year 2014 • EIN 20-1957778

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile
80 Industrial pkwy PO BOX 4449burlington, VT 05401

(802) 295-1800

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-183%

Higher net margin than 3% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$577,858

Down $608,303 (-51%) from 2013

Net Assets

$577,858

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin3rd percentile

Revenue

Down

$344,740

Down $660,605 (-66%) from 2013

Expenses

Up

$976,311

Up $471,607 (+93%) from 2013

Net Income

Down

-$631,571

Down $1,132,212 (-226%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $39,556Liabilities 2011: $02011Assets 2012: $689,749Liabilities 2012: $02012Assets 2013: $1,186,161Liabilities 2013: $02013Assets 2014: $577,858Liabilities 2014: $0Net Assets 2014: $577,8582014Assets 2015: $7,601,884Liabilities 2015: $0Net Assets 2015: $7,601,8842015Assets 2019: $4,036,517Liabilities 2019: $02019Assets 2020: $3,146,652Liabilities 2020: $0Net Assets 2020: $3,146,6522020Assets 2021: $2,516,312Liabilities 2021: $0Net Assets 2021: $2,516,3122021Assets 2022: $4,448,084Liabilities 2022: $0Net Assets 2022: $4,448,0842022Assets 2023: $3,433,151Liabilities 2023: $0Net Assets 2023: $3,433,1512023Assets 2024: $2,668,578Liabilities 2024: $0Net Assets 2024: $2,668,5782024

Highlighted filing

2014

Assets$577,858
Liabilities$0
Net Assets$577,858
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $102,272Expenses 2011: $297,354Net Income 2011: -$195,0822011Revenue 2012: $1,002,647Expenses 2012: $322,454Net Income 2012: $680,1932012Revenue 2013: $1,005,345Expenses 2013: $504,704Net Income 2013: $500,6412013Revenue 2014: $344,740Expenses 2014: $976,311Net Income 2014: -$631,5712014Revenue 2015: $7,738,863Expenses 2015: $818,837Net Income 2015: $6,920,0262015Revenue 2019: $1,067,715Expenses 2019: $1,167,280Net Income 2019: -$99,5652019Revenue 2020: $75,650Expenses 2020: $1,024,515Net Income 2020: -$948,8652020Revenue 2021: $1,730,565Expenses 2021: $1,300,897Net Income 2021: $429,6682021Revenue 2022: $2,311,657Expenses 2022: $695,385Net Income 2022: $1,616,2722022Revenue 2023: $216,834Expenses 2023: $967,733Net Income 2023: -$750,8992023Revenue 2024: $259,801Expenses 2024: $1,020,189Net Income 2024: -$760,3882024

Highlighted filing

2014

Revenue$344,740
Expenses$976,311
Net Income-$631,571
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
john burton carpenterPresident-$0--
donna carpenterVP & Secretary-$0--
carolyn wrightTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Mill Foundation Ltd
EIN
20-1957778
In Care Of
% MR WILLIAM GEFELL
Phone
8022951800
Address
80 Industrial pkwy PO BOX 4449, burlington, VT 05401

Signing Officer

Name
Donna Carpenter
Title
Vice President
Phone
8022951800
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
101 SEAPORT BOULEVARD, BOSTON, MA 02210
Preparer
Charles Shirley
Phone
6175304417
Raw XML Appendix301 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0president
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP & Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2treasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt247 south portland
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2BURLINGTON VT 05406
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt040376
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt040376
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0490976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0276413
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0289023
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0379504
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0524152
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0524152
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02361240
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0925324
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0490976
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0276413
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0289023
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0379504
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0965700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0925324
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02885392
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01960068
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0John b donna G carpenter
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0po box 4449
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0burlington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd005406
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0344535
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0341235
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc013,832 SHS OF JD.COM, INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-23
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LANGROCK, SPERRY AND WOOL LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt050
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt050
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01732
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN FAIR MARKET VALUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc0federal tax refund
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0111
OtherIncreasesSchedule/OtherIncreasesDetail/Amt025000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02014 DONATION - CHECK CLEARED IN 2015
TaxesSchedule/TaxesDetail/Amt010611
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08022951800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mill Foundation Ltd
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0201957778
ReturnHeader/Filer/InCareOfNm0% MR WILLIAM GEFELL
ReturnHeader/Filer/PhoneNum08022951800
ReturnHeader/Filer/USAddress/AddressLine1Txt080 Industrial pkwy PO BOX 4449
ReturnHeader/Filer/USAddress/CityNm0burlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 SEAPORT BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002210
ReturnHeader/PreparerPersonGrp/PhoneNum06175304417
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES SHIRLEY
ReturnHeader/ReturnTs02015-11-15T15:56:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,858
Liabilities
$0
Net assets
$577,858
Revenue
$344,740
Expenses
$976,311
Net income
-$631,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.26$1.02$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.22$0.97$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.31$0.70$1.62
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.73$1.30$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.08$1.02$0.95
2019Summary only. Only limited summary data is available for this year.$4.04$0.00$1.07$1.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$7.74$0.82$6.92
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.34$0.98$0.63
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$1.01$0.50$0.50
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$1.00$0.32$0.68
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.30$0.20