Gary D Millen Foundation

990EZ • Fiscal year 2014 • EIN 20-5532243

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 21, 2014

Organization Profile GARYMILLENFOUNDATION.ORG

PO Box 62703818

(603) 447-8600

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

97%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

97%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$9,877

Up $4,873 (+97%) from 2013

Net Assets

$9,877

Up $4,873 (+97%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin99th percentile

Revenue

$5,000

Up $1,120 (+29%) from 2013

Expenses

Down

$127

Down $2,536 (-95%) from 2013

Net Income

$4,873

Up $3,656 (+300%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2014

Assets$9,877

Liabilities$0

Net Assets$9,877

Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2014

Revenue$5,000

Expenses$127

Net Income$4,873

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Oct 21, 2014
Return Version: 2013v3.0
Gross Receipts: $5,000

Mission and Program Overview

Mission

Support of kennett high school athletic facilities and arts

Program Services

Description	Grants	Expenses
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.	$0	$0

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GARY MACDONALD	President	-	$0	-	-
GEORGE EPSTEIN	Treasurer	-	$0	-	-
ANN BEADLE	Secretary	-	$0	-	-
ROBERT MURPHY	Director	-	$0	-	-
C SUTTON MARSHALL	Director	-	$0	-	-
JACK LOYND	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-5532243
Phone: 6034478600

Signing Officer

Name: George Epstein
Title: Treasurer
Phone: 6034478600
Signed: 2014-10-21
Discuss with paid preparer: Yes

Preparer

Preparer: David a Caputo CPA
Phone: 6034473356

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fees. Amount: 79.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	GEORGE EPSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6034478600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	15 WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	03818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5000
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	4873
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	5004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	9877
IRS990EZ/GrossReceiptsAmt	0	5000
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	5004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	9877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	5004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	9877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GARY MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GEORGE EPSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANN BEADLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ROBERT MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	C SUTTON MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JACK LOYND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	79
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT OF KENNETT HIGH SCHOOL ATHLETIC FACILITIES AND ARTS
IRS990EZ/PrintingPublicationsPostageAmt	0	48
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NH
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	127
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	5000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	GARYMILLENFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	5000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	3880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	16911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	12400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	41633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	79824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	3
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	4209
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.76050
IRS990ScheduleA/PublicSupportPY170Pct	0	0.67810
IRS990ScheduleA/PublicSupportTotal170Amt	0	60712
IRS990ScheduleA/SubstantialContributorsTotAmt	0	19112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	5000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	3880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	16911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	12400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	41633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	79824
IRS990ScheduleA/TotalSupportAmt	0	79827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: FEES. AMOUNT: 79.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	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/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GEORGE EPSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6034478600
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	GARY D MILLEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	GARY
ReturnHeader/Filer/EIN	0	205532243
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmEIN	0	020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	GAMWELL CAPUTO & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	41 WASHINGTON ST SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	03818
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6034473356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID A CAPUTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-11-07T08:45:48-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $9,877
Liabilities: $0
Net assets: $9,877
Revenue: $5,000
Expenses: $127
Net income: $4,873

	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