Civic Intelligence

The Millhill Foundation Inc

990 • Fiscal year 2014 • EIN 22-3828387

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 11, 2015

Organization ProfileN/A
101-a Oakland St08618

(609) 989-7333

Siviq Scores

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

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

38%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$132,568

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,040,074

Up $179,036 (+21%) from 2013

Net Assets

Up

$449,187

Up $180,766 (+67%) from 2013

Liabilities

Down

$590,887

Down $1,730 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

$481,414

No earlier filing loaded for comparison.

Expenses

Down

$300,648

Down $45,707 (-13%) from 2013

Net Income

$180,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $798,000Liabilities 2011: $702,897Net Assets 2011: $95,1032011Assets 2012: $784,758Liabilities 2012: $625,678Net Assets 2012: $159,0802012Assets 2013: $861,038Liabilities 2013: $592,617Net Assets 2013: $268,4212013Assets 2014: $1,040,074Liabilities 2014: $590,887Net Assets 2014: $449,1872014Assets 2015: $1,205,098Liabilities 2015: $583,780Net Assets 2015: $621,3182015Assets 2016: $1,285,897Liabilities 2016: $555,365Net Assets 2016: $730,5322016Assets 2017: $1,291,538Liabilities 2017: $498,084Net Assets 2017: $793,4542017Assets 2018: $1,561,217Liabilities 2018: $506,645Net Assets 2018: $1,054,5722018Assets 2019: $1,723,338Liabilities 2019: $468,953Net Assets 2019: $1,254,3852019Assets 2020: $2,019,650Liabilities 2020: $512,672Net Assets 2020: $1,506,9782020Assets 2021: $2,176,479Liabilities 2021: $414,672Net Assets 2021: $1,761,8072021Assets 2022: $2,332,481Liabilities 2022: $426,123Net Assets 2022: $1,906,3582022Assets 2023: $2,165,619Liabilities 2023: $433,395Net Assets 2023: $1,732,2242023Assets 2024: $2,217,366Liabilities 2024: $263,448Net Assets 2024: $1,953,9182024

Highlighted filing

2014

Assets$1,040,074
Liabilities$590,887
Net Assets$449,187
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $364,219Expenses 2011: $364,840Net Income 2011: -$6212011Expenses 2012: $348,0852012Expenses 2013: $346,3552013Revenue 2014: $481,414Expenses 2014: $300,648Net Income 2014: $180,7662014Revenue 2015: $505,098Expenses 2015: $332,967Net Income 2015: $172,1312015Revenue 2016: $521,504Expenses 2016: $412,290Net Income 2016: $109,2142016Revenue 2017: $502,654Expenses 2017: $439,732Net Income 2017: $62,9222017Revenue 2018: $630,848Expenses 2018: $389,767Net Income 2018: $241,0812018Revenue 2019: $682,909Expenses 2019: $495,304Net Income 2019: $187,6052019Revenue 2020: $820,755Expenses 2020: $601,931Net Income 2020: $218,8242020Revenue 2021: $657,109Expenses 2021: $516,826Net Income 2021: $140,2832021Revenue 2022: $870,124Expenses 2022: $646,459Net Income 2022: $223,6652022Revenue 2023: $700,449Expenses 2023: $912,884Net Income 2023: -$212,4352023Revenue 2024: $656,318Expenses 2024: $515,389Net Income 2024: $140,9292024

Highlighted filing

2014

Revenue$481,414
Expenses$300,648
Net Income$180,766
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 11, 2015
Return Version
2013v4.0
Gross Receipts
$508,021
Mission and Program Overview

Mission

The Millhill Foundation is dedicated to the development of partnerships with families to support their efforts toward fulfilling their unique potential. The corporation accomplishes its goals through the support of programs directed at early care and education, teenagers and young adults and therapeutic support for families.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,550$580,819▼ $30,731
Cash and Non-Interest-Bearing Accounts$221,716$455,530▲ $233,814
Pledges and Grants Receivable$25,789$1,906▼ $23,883
Prepaid Expenses and Deferred Charges$1,022$929▼ $93
Total Assets$861,038$1,040,074▲ $179,036
Other Assets Total$961$890▼ $71
Liabilities
Mortgage Notes Payable Secured by Investment Property$565,884$539,059▼ $26,825
Accounts Payable and Accrued Expenses$11,985$20,036▲ $8,051
Deferred Revenue-$18,689-
Other Liabilities$14,748$13,103▼ $1,645
Total Liabilities$592,617$590,887▼ $1,730
Net Assets / Fund Balance
Unrestricted Net Assets$259,056$449,187▲ $190,131
Temporarily Rstr Net Assets$9,365$0▼ $9,365
Total Net Assets Fund Balance$268,421$449,187▲ $180,766
Total Liabilities and Net Assets / Fund Balance$861,038$1,040,074▲ $179,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,711$289,265$735,976
Land$115,050-$115,050
Equipment$19,058$11,032$30,090
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Cynthia OberkoflerExecutive Director$132,568$132,568

Board Members and Trustees

NameTitle
Joseph E SaphirePresident
Steven RosenVice President
Allen M Silk EsqTrustee
August Leming PhdTrustee
Jessica J RossTrustee
Jill NusbaumTrustee
John CassimatisTrustee
Rita PeppermanTrustee
Sergio IacovittiTrustee
Anthony CampbellSecretary
Thomas Suarez CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,325
Program Service Revenue
$224,271
Investment Income
$0
Other Revenue
$14,818
All Other Contributions
$176,548
Change in Net Assets
$180,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,107
Total Revenue per Audited Statements
$515,521
Total Revenue per Form 990
$481,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,294
Grants and Similar Amounts Paid$149,354
Total Fundraising Expense$41,218
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,354--$149,354
Fees for Services Management$10,532$5,383$33,382$49,297
Depreciation Depletion$30,802--$30,802
Interest$28,711$568-$29,279
All Other Expenses-$5,962$2,763$8,725
Fees for Services Accounting-$4,625-$4,625
Fees for Services Other-$3,060-$3,060
Other Expenses$5,488$2,975$5,073$2,975
Office Expenses-$1,976-$1,976
Insurance-$1,463-$1,463
Fees for Services Legal-$229-$229
Travel-$60-$60
Total Functional Expenses$233,129$26,301$41,218$300,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$334,755
Expenses per Audited Statements$300,648
Total Expenses per Form 990$300,648
Expenses Not Reported on Form 990$34,107
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-2123700-501(c)(3)For Operating Expenses of Family Support Programs$149,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,790
Fundraising Direct Expenses$20,827
Gaming Gross Income$12,635
Gaming Direct Expenses$5,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$94,567$28,790$4,059$24,731
Total Events$94,567$28,790$20,827$7,963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$13,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization's executive committee is authorized to act on behalf of the board. However, during the fiscal year, there were no separate meetings of the executive committee therefore there is no contemporaneous documentation of any such meetings.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is reviewed by the finance committee. A copy of the 990 is distributed to all board members. The finance committee makes recommendations to the full board and acceptance of the tax return is voted on by the board.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring the board to sign a conflict of interest statement annually which requires full disclosure.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15 there is no process for determining the compensation of the organization's officers or key employees since the organization does not compensate any officers or employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-3828387
Phone
6099897333

Signing Officer

Name
Cynthia Oberkofler
Title
Executive Director
Phone
6099897333
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph E Saphire
Formed
2001
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Preparer
Thomas Martin
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The millhill foundation is dedicated to the development of partnerships with families to support their efforts toward fulfilling their unique potential. The corporation accomplishes its goals through the support of programs directed at early care and education, teenagers and young adults and therapeutic support for families.”

Form 990, Part XII, Line 2C

“The process of overseeing the audit and selecting an independent auditor has not changed during the fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“As of and during the years ended july 31, 2014 and 2013, the foundation did not have a liability for any unrecognized tax benefits. The foundation's policy is to classify income tax related interest and penalties, if any, in interest expense and miscellaneous expense, respectively. The foundation is subject to routine audits by taxing jurisdictions. There are currently no such audits for any tax periods in progress. The foundation is no longer subject to income tax examinations for years prior to the fiscal year ended july 31, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses netted against income on the form 990 5,780. Fundraising expenses netted against income on the form 990 20,827.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses netted against income on the form 990 5,780. Fundraising expenses netted against income on the form 990 20,827.”

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IRS990/MissionDesc0THE MILLHILL FOUNDATION IS DEDICATED TO THE DEVELOPMENT OF PARTNERSHIPS WITH FAMILIES TO SUPPORT THEIR EFFORTS TOWARD FULFILLING THEIR UNIQUE POTENTIAL. THE CORPORATION ACCOMPLISHES ITS GOALS THROUGH THE SUPPORT OF PROGRAMS DIRECTED AT EARLY CARE AND EDUCATION, TEENAGERS AND YOUNG ADULTS AND THERAPEUTIC SUPPORT FOR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0565884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0539059
IRS990/NetAssetsOrFundBalancesBOYAmt0268421
IRS990/NetAssetsOrFundBalancesEOYAmt0449187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07963
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06855
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01976
IRS990/OfficeExpensesGrp/TotalAmt01976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0961
IRS990/OtherAssetsTotalGrp/EOYAmt0890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2INDIRECT FUNDRAISING EX
IRS990/OtherExpensesGrp/Desc3SITE ASSESSMENT
IRS990/OtherExpensesGrp/FundraisingAmt05073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02975
IRS990/OtherExpensesGrp/ProgramServicesAmt08242
IRS990/OtherExpensesGrp/ProgramServicesAmt15488
IRS990/OtherExpensesGrp/TotalAmt08242
IRS990/OtherExpensesGrp/TotalAmt15488
IRS990/OtherExpensesGrp/TotalAmt25073
IRS990/OtherExpensesGrp/TotalAmt32975
IRS990/OtherLiabilitiesGrp/BOYAmt014748
IRS990/OtherLiabilitiesGrp/EOYAmt013103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0929
IRS990/PrincipalOfficerNm0JOSEPH E SAPHIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224271
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS FOR PROGRAMS INCLUDE $5,000 AWARDED TO MEDICAL HOME LINK-A PROGRAM DESIGNED TO PROMOTE HEALTHY EARLY CHILDHOOD DEVELOPMENT FOR AT RISK CHILDREN, $53,000 AWARDED TO TRENTON PEERS- A PROGRAM DESIGNED TO TEACH TEENAGERS AND PRE-TEENS IN THE TRENTON COMMUNITY ANGER MANAGEMENT, BULLYING PREVENTION, SEXUAL RESPONSIBILITY, AND VIOLENCE PREVENTION SKILLS AND TO ENSURE TEENS ENTER HIGHER EDUCATION PROGRAMS, $30,000 FOR TRENTON AREA STAKEHOLDERS- A COLLABORATIVE GROUP OF TRENTON AREA ORGANIZATIONS THAT SUPPORT TRENTON YOUTH, $ 2,000 FOR CAMP RISE, A SUMMER LITERACY CAMP FOR TRENTON AREA CHILDREN ENTERING KINDERGARTEN THROUGH THE 4TH GRADE, $ 16,000 FOR HEALTH LITERACY- A PROGRAM DESIGNED TO EDUCATE, INFORM AND EMPOWER CHILDREN AND FAMILIES FOR HEALTHIER LIVING AND IMPROVED ACCESS TO HEALTH CARE AND $ 3,530 FOR THE PURCHASE OF DIAPERS AND COATS FOR THE CHILDREN AND FAMILIES OF MILLHILL. GRANTS TOTALING $ 22,570 WERE AWARDED FOR GENERAL AND OPERATING SUPPORT AND $ 17,254 FOR TECHNOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149354
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0149354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0206884
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0139471
IRS990/PYOtherRevenueAmt0-4327
IRS990/PYProgramServiceRevenueAmt0224271
IRS990/PYRevenuesLessExpensesAmt0109341
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0346355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455696
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0180766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0928744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01310235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87630
IRS990ScheduleA/PublicSupportPY170Pct00.88520
IRS990ScheduleA/PublicSupportTotal170Amt0813888
IRS990ScheduleA/SubstantialContributorsTotAmt0114856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928744
IRS990ScheduleA/TotalSupportAmt0928744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735976
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07500
IRS990ScheduleD/DonatedServicesUseFcltsAmt07500
IRS990ScheduleD/EquipmentGrp/BookValueAmt019058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030090
IRS990ScheduleD/ExpensesNotReportedAmt034107
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0300648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115050
IRS990ScheduleD/OtherExpensesIncludedAmt026607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt026607
IRS990ScheduleD/RevenueNotReportedAmt034107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0481414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF AND DURING THE YEARS ENDED JULY 31, 2014 AND 2013, THE FOUNDATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAX BENEFITS. THE FOUNDATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSE, RESPECTIVELY. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THERE ARE CURRENTLY NO SUCH AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED JULY 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING EXPENSES NETTED AGAINST INCOME ON THE FORM 990 5,780. FUNDRAISING EXPENSES NETTED AGAINST INCOME ON THE FORM 990 20,827.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMING EXPENSES NETTED AGAINST INCOME ON THE FORM 990 5,780. FUNDRAISING EXPENSES NETTED AGAINST INCOME ON THE FORM 990 20,827.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580819
IRS990ScheduleD/TotalExpensesPerForm990Amt0300648
IRS990ScheduleD/TotalLiabilityAmt013103
IRS990ScheduleD/TotalRevenuePerForm990Amt0481414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065777
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065777
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020827
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014118
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028790
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MISSION POSSIBLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07963
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04059
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0149354
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR OPERATING EXPENSES OF FAMILY SUPPORT PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MILLHILL CHILD & FAMILY DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0222123700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10101-A OAKLAND STREET
IRS990ScheduleI/RecipientTable/USAddress/City0TRENTON
IRS990ScheduleI/RecipientTable/USAddress/State0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode008618
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS BY MILLHILL CHILD AND FAMILY ARE AS FOLLOWS: ALL GRANT AWARDS ARE PRESENTED AND VOTED ON AT FOUNDATION BOARD MEETINGS. A QUORUM IS REQUIRED. EACH YEAR AUDITED FINANCIALS OF MILLHILL CHILD & FAMILY ARE PRESENTED TO THE FOUNDATION BOARD MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MILLHILL FOUNDATION IS DEDICATED TO THE DEVELOPMENT OF PARTNERSHIPS WITH FAMILIES TO SUPPORT THEIR EFFORTS TOWARD FULFILLING THEIR UNIQUE POTENTIAL. THE CORPORATION ACCOMPLISHES ITS GOALS THROUGH THE SUPPORT OF PROGRAMS DIRECTED AT EARLY CARE AND EDUCATION, TEENAGERS AND YOUNG ADULTS AND THERAPEUTIC SUPPORT FOR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD. HOWEVER, DURING THE FISCAL YEAR, THERE WERE NO SEPARATE MEETINGS OF THE EXECUTIVE COMMITTEE THEREFORE THERE IS NO CONTEMPORANEOUS DOCUMENTATION OF ANY SUCH MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS. THE FINANCE COMMITTEE MAKES RECOMMENDATIONS TO THE FULL BOARD AND ACCEPTANCE OF THE TAX RETURN IS VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING THE BOARD TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY WHICH REQUIRES FULL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 15 THERE IS NO PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES SINCE THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,040,074
Liabilities
$590,887
Net assets
$449,187
Revenue
$481,414
Expenses
$300,648
Net income
$180,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.26$1.95$0.66$0.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.43$1.73$0.70$0.91$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.43$1.91$0.87$0.65$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.41$1.76$0.66$0.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.51$1.51$0.82$0.60$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.47$1.25$0.68$0.50$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.51$1.05$0.63$0.39$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.50$0.79$0.50$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.56$0.73$0.52$0.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.58$0.62$0.51$0.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.59$0.45$0.48$0.30$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.59$0.27$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.63$0.16$0.35
2011Summary only. Only limited summary data is available for this year.$0.80$0.70$0.10$0.36$0.36$0.00