Civic Intelligence

Gary D Millen Foundation

990EZ • Fiscal year 2018 • EIN 20-5532243

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 04, 2019

PO Box 627Conway, NH 03818

(603) 447-8600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$22,252

Up $690 (+3.2%) from 2017

Net Assets

Up

$22,252

Up $690 (+3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$1,835

Down $19,725 (-91%) from 2017

Expenses

Down

$1,145

Down $17,944 (-94%) from 2017

Net Income

Down

$690

Down $1,781 (-72%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$22,252
Liabilities$0
Net Assets$22,252

Operations Trend

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

2018

Revenue$1,835
Expenses$1,145
Net Income$690
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$1,835
Mission and Program Overview

Mission

Support of kennett high school athletic facilities and arts

Program Services

DescriptionGrantsExpenses
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.$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY MAYOCKPresident-$0--
COLIN WROBLEWSKITreasurer-$0--
MANDY MACDONALDSecretary-$0--
CHRIS BAILEYDirector-$0--
BEN WILCOXDirector-$0--
NEAL MOYLANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gary D Millen Foundation
EIN
20-5532243
Phone
6034478600
Address
PO BOX 627, CONWAY, NH 03818

Signing Officer

Name
Colin Wroblewski
Title
Treasurer
Phone
6034478600
Signed
2019-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: student scholarships. Grantee name: students. Grantee relationship: none. Amount given: 1,000.

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

Description: fees. Amount: 75.

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLIN WROBLEWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum06033834346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 BLACK MOUNTAIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01835
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0690
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022252
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt01835
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY MAYOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLIN WROBLEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANDY MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEAL MOYLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF KENNETT HIGH SCHOOL ATHLETIC FACILITIES AND ARTS
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01145
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt01835
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GARYMILLENFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71730
IRS990ScheduleA/PublicSupportPY170Pct00.72470
IRS990ScheduleA/PublicSupportTotal170Amt066988
IRS990ScheduleA/SubstantialContributorsTotAmt026396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093384
IRS990ScheduleA/TotalSupportAmt093384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: STUDENT SCHOLARSHIPS. GRANTEE NAME: STUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEES. AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN WROBLEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034478600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARY D MILLEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0205532243
ReturnHeader/Filer/PhoneNum06034478600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 627
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003818
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7536FE3C2331BD1E03E859B3776CE54C416C782
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7536FE3C2331BD1E03E859B3776CE54C416C782
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.195.194
ReturnHeader/FilingSecurityInformation/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:35:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 WHITE MOUNTAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CAPUTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-04T13:24:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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