Gary D Millen Foundation

990EZ • Fiscal year 2013 • EIN 20-5532243

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 03, 2013

Organization Profile GARYMILLENFOUNDATION.ORG

PO Box 62703818

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-75%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$5,004

Up $1,217 (+32%) from 2012

Net Assets

$5,004

Up $1,217 (+32%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin85th percentile

Revenue

Down

$3,880

Down $11,891 (-75%) from 2012

Expenses

Down

$2,663

Down $474 (-15%) from 2012

Net Income

Down

$1,217

Down $11,417 (-90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2013

Assets$5,004

Liabilities$0

Net Assets$5,004

Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2013

Revenue$3,880

Expenses$2,663

Net Income$1,217

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Dec 3, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Support of kennett high school athletic facilities and arts

Filing and Contact Details

Filer

EIN: 20-5532243

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	3787
IRS990EZ/CashSavingsAndInvestments/EOY	0	5004
IRS990EZ/ContributionsGiftsGrantsEtc	0	3880
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	1217
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	2500
IRS990EZ/GrossReceipts	0	3880
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	3787
IRS990EZ/NetAssetsOrFundBalancesBOY	0	3787
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5004
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GARY MACDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GEORGE EPSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANN BEADLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ROBERT MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	C SUTTON MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JACK LOYND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	119
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT OF KENNETT HIGH SCHOOL ATHLETIC FACILITIES AND ARTS
IRS990EZ/PrintingPublicationsPostage	0	44
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS TOWARDS THE CONSTRUCTION OF ATHLETIC FACILITIES AND OTHER PROGRAMS FOR KENNETT HIGH SCHOOL, WHICH IS A PUBLIC HIGH SCHOOL IN RURAL CONWAY, NEW HAMPSHIRE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	2500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2544
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NH
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	15 WASHINGTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CONWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	03818
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	GEORGE EPSTEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6034478600
IRS990EZ/TotalAssets/BOY	0	3787
IRS990EZ/TotalAssets/EOY	0	5004
IRS990EZ/TotalExpenses	0	2663
IRS990EZ/TotalProgramServiceExpenses	0	2544
IRS990EZ/TotalRevenue	0	3880
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	GARYMILLENFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	77199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	3880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	16911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	12400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	41633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	165887
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	240711
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	416
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	419
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	4209
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.67810
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.64240
IRS990ScheduleA/PublicSupportTotal170	0	163512
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	3880
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	16911
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	12400
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	41633
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	165887
IRS990ScheduleA/Total170/Total	0	240711
IRS990ScheduleA/TotalSupport	0	241130
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY CLASSIFICATION: SUPPORT OF HIGH SCHOOL SPORTS TEAM. GRANTEE NAME: KENNETT HIGH SCHOOL. GRANTEE ADDRESS: 409 EAGLES WAY NORTH CONWAY, NH 03860. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: FEES. AMOUNT: 75. DESCRIPTION: INTERNET. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 119.
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	205532243
ReturnHeader/Filer/Name/BusinessNameLine1	0	GARY D MILLEN FOUNDATION
ReturnHeader/Filer/NameControl	0	GARY
ReturnHeader/Filer/Phone	0	6034478600
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 627
ReturnHeader/Filer/USAddress/City	0	CONWAY
ReturnHeader/Filer/USAddress/State	0	NH
ReturnHeader/Filer/USAddress/ZIPCode	0	03818
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-12-03
ReturnHeader/Officer/Name	0	GEORGE EPSTEIN
ReturnHeader/Officer/Phone	0	6034478600
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	020522664
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GAMWELL CAPUTO & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	41 WASHINGTON ST SUITE 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CONWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	03818
ReturnHeader/Preparer/Name	0	DAVID A CAPUTO CPA
ReturnHeader/Preparer/Phone	0	6034473356
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-09T08:01:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,004
Liabilities: $0
Net assets: $5,004
Revenue: $3,880
Expenses: $2,663
Net income: $1,217

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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