Civic Intelligence

The MILL Foundation

990PF • Fiscal year 2012 • EIN 26-2485950

Apr 01, 2011 to Mar 31, 2012 • Filed on Jan 08, 2013

Organization Profile
223 North Guadalupe Street 25187501
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

16th percentile

-9.1%

Faster asset growth than 16% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$633,938

No earlier filing loaded for comparison.

Net Assets

$633,938

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$91,422

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2012: $633,938Liabilities 2012: $0Net Assets 2012: $633,9382012Assets 2014: $440,762Liabilities 2014: $0Net Assets 2014: $440,7622014Assets 2015: $432,985Liabilities 2015: $0Net Assets 2015: $432,9852015Assets 2016: $403,525Liabilities 2016: $0Net Assets 2016: $403,5252016Assets 2018: $270,338Liabilities 2018: $0Net Assets 2018: $270,3382018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$633,938
Liabilities$0
Net Assets$633,938
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2012: $91,4222012Revenue 2014: $78,498Expenses 2014: $144,864Net Income 2014: -$66,3662014Revenue 2015: $41,129Expenses 2015: $48,906Net Income 2015: -$7,7772015Revenue 2016: $24,913Expenses 2016: $54,373Net Income 2016: -$29,4602016Revenue 2018: $23,297Expenses 2018: $75,459Net Income 2018: -$52,1622018Revenue 2019: $37,595Expenses 2019: $307,933Net Income 2019: -$270,3382019

Highlighted filing

2012

Revenue-
Expenses$91,422
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MILLTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMANHATTAN THEATER CLUBFELLOWSHIP PROGRAM FOR NEW PLAYWRIGHTS501(C)3NEW YORK, NY, US$30,000
Paid GrantSANTA FE INTERNATIONAL FOLK ART MARKETARTIST SPONSORSHIP501(C)3SANTA FE, NM, US$22,640
Paid GrantFINE ART FOR CHILDRENART INSTRUCTOR FOR AFTER SCHOOL PROGRAM501(C)3SANTA FE, NM, US$20,000
Paid GrantFRACTURED ATLASRENTAL OF STAGE FOR NEW PLAYWRIGHT501(C)3NEW YORK, NY, US$10,000
Filing and Contact Details

Filer

EIN
26-2485950
Raw XML Appendix353 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.

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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0REAL ESTATE SECURITIES
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances017330
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0630467
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable09717
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn031904
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0638080
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARY MILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10223 N GUADALUPE STREET 251
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05059899213
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ART INSTRUCTOR FOR AFTER SCHOOL PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3RENTAL OF STAGE FOR NEW PLAYWRIGHT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MANHATTAN THEATER CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FINE ART FOR CHILDREN
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear031511
IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2076380
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0261202
IRS990PF/UndistributedIncome/ExcessFromCurrentYear054075
IRS990PF/UndistributedIncome/ExcessFromYear10130747
IRS990PF/UndistributedIncome/ExcessFromYear2076380
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions085586
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus054075
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0261202
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0207127
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount0813
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0406
LegalFeesSchedule/LegalFees/NetInvestmentIncome0407
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps036
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks036
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome040
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome146
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome22587
OtherIncomeSchedule2/OtherIncome/Description0SETTLEMENT PAYMENTS
OtherIncomeSchedule2/OtherIncome/Description1CASH IN LIEU
OtherIncomeSchedule2/OtherIncome/Description2IRS REFUND
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome040
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome146
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks040
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks146
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks22587
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02875
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02875
TaxesSchedule/Taxes/Amount049
TaxesSchedule/Taxes/Category0FOREIGN TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome049
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262485950
ReturnHeader/Filer/Name/BusinessNameLine10THE MILL FOUNDATION
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone05059899213
ReturnHeader/Filer/USAddress/AddressLine10223 NORTH GUADALUPE STREET 251
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087501
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-08
ReturnHeader/Officer/Name0MARY MILL
ReturnHeader/Officer/Phone05059899005
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0850444565
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOLLINGSTAD & GRASSHAM CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6080
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0875026080
ReturnHeader/Preparer/Name0CAROL R GRASSHAM
ReturnHeader/Preparer/Phone05059885564
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-08T15:54:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,938
Liabilities
$0
Net assets
$633,938
Revenue
-
Expenses
$91,422
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.38$3.08$2.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.23$0.75$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.25$0.54$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.41$0.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.78$1.45$0.66
2012Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.91