Civic Intelligence

Gary D Millen Foundation

990EZ • Fiscal year 2011 • EIN 20-5532243

Oct 01, 2010 to Sep 30, 2011 • Filed on Nov 17, 2011

Organization ProfileGARYMILLENFOUNDATION.ORG
PO Box 62703818
Siviq Scores

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

Liabilities / Assets

95th percentile

1.42x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

2.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$21,153

No earlier filing loaded for comparison.

Net Assets

-$8,847

No earlier filing loaded for comparison.

Liabilities

$30,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin90th percentile

Revenue

$11,375

No earlier filing loaded for comparison.

Expenses

$6,482

No earlier filing loaded for comparison.

Net Income

$4,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2011: $21,153Liabilities 2011: $30,000Net Assets 2011: -$8,8472011Assets 2012: $3,787Liabilities 2012: $0Net Assets 2012: $3,7872012Assets 2013: $5,004Liabilities 2013: $0Net Assets 2013: $5,0042013Assets 2014: $9,877Liabilities 2014: $0Net Assets 2014: $9,8772014Assets 2015: $14,718Liabilities 2015: $0Net Assets 2015: $14,7182015Assets 2016: $19,091Liabilities 2016: $02016Assets 2017: $21,562Liabilities 2017: $0Net Assets 2017: $21,5622017Assets 2018: $22,252Liabilities 2018: $0Net Assets 2018: $22,2522018Assets 2019: $14,463Liabilities 2019: $0Net Assets 2019: $14,4632019Assets 2020: $16,388Liabilities 2020: $0Net Assets 2020: $16,3882020Assets 2021: $17,703Liabilities 2021: $0Net Assets 2021: $17,7032021Assets 2022: $9,506Liabilities 2022: $0Net Assets 2022: $9,5062022Assets 2023: $10,287Liabilities 2023: $0Net Assets 2023: $10,2872023Assets 2024: $10,896Liabilities 2024: $0Net Assets 2024: $10,8962024Assets 2025: $10,455Liabilities 2025: $0Net Assets 2025: $10,4552025

Highlighted filing

2011

Assets$21,153
Liabilities$30,000
Net Assets-$8,847
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $11,375Expenses 2011: $6,482Net Income 2011: $4,8932011Revenue 2012: $15,771Expenses 2012: $3,137Net Income 2012: $12,6342012Revenue 2013: $3,880Expenses 2013: $2,663Net Income 2013: $1,2172013Revenue 2014: $5,000Expenses 2014: $127Net Income 2014: $4,8732014Revenue 2015: $33,522Expenses 2015: $28,681Net Income 2015: $4,8412015Revenue 2016: $31,467Expenses 2016: $27,094Net Income 2016: $4,3732016Revenue 2017: $21,560Expenses 2017: $19,089Net Income 2017: $2,4712017Revenue 2018: $1,835Expenses 2018: $1,145Net Income 2018: $6902018Revenue 2019: $1,366Expenses 2019: $9,155Net Income 2019: -$7,7892019Revenue 2020: $2,500Expenses 2020: $575Net Income 2020: $1,9252020Revenue 2021: $1,390Expenses 2021: $75Net Income 2021: $1,3152021Revenue 2022: $1,029Expenses 2022: $9,226Net Income 2022: -$8,1972022Revenue 2023: $856Expenses 2023: $75Net Income 2023: $7812023Revenue 2024: $850Expenses 2024: $241Net Income 2024: $6092024Revenue 2025: $1,050Expenses 2025: $1,491Net Income 2025: -$4412025

Highlighted filing

2011

Revenue$11,375
Expenses$6,482
Net Income$4,893
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Nov 17, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Support of kennett high school athletic facilities and arts

Filing and Contact Details

Filer

EIN
20-5532243
Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY MACDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE EPSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN BEADLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4C SUTTON MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACK LOYND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0923
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF KENNETT HIGH SCHOOL ATHLETIC FACILITIES
IRS990EZ/PrintingPublicationsPostage0394
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS TOWARDS THE CONSTRUCTION OF ATHLETIC FACILITIES FOR KENNETT HIGH SCHOOL, WHICH IS A PUBLIC HIGH SCHOOL IN RURAL CONWAY, NEW HAMPSHIRE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05165
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05165
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IRS990EZ/SumOfTotalLiabilities/EOY030000
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003818
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GEORGE EPSTEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06034478600
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0165887
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0441755
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IRS990ScheduleO/GeneralExplanation/Explanation0NORTHWAY BANK 1..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CONTRIBUTIONS TOWARDS PLAQUES AT KENNETT HIGH SCHOOL WALK OF FAME. GRANTEE NAME: TOWN OF CONWAY - KENNETT HIGH SCHOOL. GRANTEE ADDRESS: 409 EAGLES WAY CONWAY, NH 03818. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,165.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FEES. AMOUNT: 98. DESCRIPTION: INTEREST. AMOUNT: 825. TOTAL TO FORM 990-EZ, LINE 16: 923.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 30,000.
IRS990ScheduleO/GeneralExplanation/Explanation4THE RECEIPTS ON LINE 6 REPRESENT INCOME FROM THE ORGANIZATION'S FUNDRAISERS WHICH ARE PERFORMED WITH ALL VOLUNTEER LABOR AND ARE NOT REGULARLY CARRIED ON.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205532243
ReturnHeader/Filer/Name/BusinessNameLine10GARY D MILLEN FOUNDATION
ReturnHeader/Filer/NameControl0GARY
ReturnHeader/Filer/Phone06034478600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 627
ReturnHeader/Filer/USAddress/City0CONWAY
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003818
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-17
ReturnHeader/Officer/Name0GEORGE EPSTEIN
ReturnHeader/Officer/Phone06034478600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GAMWELL CAPUTO SIEK & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 WASHINGTON ST SUITE 10
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003818
ReturnHeader/Preparer/Name0DAVID A CAPUTO CPA
ReturnHeader/Preparer/Phone06034473356
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-28T10:30:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,153
Liabilities
$30,000
Net assets
-$8,847
Revenue
$11,375
Expenses
$6,482
Net income
$4,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$1.05$1.49$0.44
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.85$0.24$0.61
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.86$0.08$0.78
2022Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$1.03$9.23$8.20
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.39$0.08$1.32
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$2.50$0.58$1.93
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$1.37$9.16$7.79
2018Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$1.84$1.15$0.69
2017Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$21.6$19.1$2.47
2016Summary only. Only limited summary data is available for this year.$19.1$0.00$31.5$27.1$4.37
2015Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$33.5$28.7$4.84
2014Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$5.00$0.13$4.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$3.88$2.66$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$15.8$3.14$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$30.0$8.85$11.4$6.48$4.89