Civic Intelligence

The MILL Foundation Ltd

990PF • Fiscal year 2015 • EIN 20-1957778

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

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

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

99th percentile

1216%

Faster asset growth than 99% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

2145%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$7,601,884

Up $7,024,026 (+1216%) from 2014

Net Assets

Up

$7,601,884

Up $7,024,026 (+1216%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Up

$7,738,863

Up $7,394,123 (+2145%) from 2014

Expenses

Down

$818,837

Down $157,474 (-16%) from 2014

Net Income

Up

$6,920,026

Up $7,551,597 (+1196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$7,601,884
Liabilities$0
Net Assets$7,601,884
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$7,738,863
Expenses$818,837
Net Income$6,920,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay27th 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
John B Carpenter
Title
President
Phone
6175305000
Signed
2016-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
101 SEAPORT BLVD, BOSTON, MA 02210
Preparer
Charles Shirley
Phone
6175304417
Raw XML Appendix303 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.

Path#Value
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VARIOUS SECURITIES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0john burton carpenter
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1donna carpenter
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2carolyn wright
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0president
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP & Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0po box 4449
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1po box 4449
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt247 south portland
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2brooklyn
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MR WILLIAM GEFELL
IRS990PF/StatementsRegardingActyGrp/PhoneNum08022951800
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1PO BOX 4449
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2BURLINGTON VT 05406
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0788500
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0788500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt087893
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt087893
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0925324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0490976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0276413
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0289023
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0379504
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0379504
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02691093
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0709357
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0925324
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0490976
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0276413
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0289023
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0797250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0709357
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03070597
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02361240
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/TotalContributionsAmt07641602
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt07632852
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc028,264 SHS - VARIOUS SECURITIES 166,667 SHS - JD.COM, INC
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt025000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02014 DONATIONS - CLEARED IN 2015
OtherIncomeSchedule2/OtherIncomeDetail/Desc0federal tax refund
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07587
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0129000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02015 DONATIONS - NOT CLEARED IN 2015
TaxesSchedule/TaxesDetail/Amt021587
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06175305000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
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 BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002210
ReturnHeader/PreparerPersonGrp/PhoneNum06175304417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES SHIRLEY
ReturnHeader/ReturnTs02016-08-30T07:50:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,601,884
Liabilities
$0
Net assets
$7,601,884
Revenue
$7,738,863
Expenses
$818,837
Net income
$6,920,026
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