Civic Intelligence

The MILL Foundation

990PF • Fiscal year 2016 • EIN 26-2485950

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 02, 2017

Organization Profile
223 North Guadalupe 251Santa Fe, NM 87501

(505) 983-6902

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-118%

Higher net margin than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$403,525

Down $29,460 (-6.8%) from 2015

Net Assets

Down

$403,525

Down $29,460 (-6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$24,913

Down $16,216 (-39%) from 2015

Expenses

Up

$54,373

Up $5,467 (+11%) from 2015

Net Income

Down

-$29,460

Down $21,683 (-279%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$403,525
Liabilities$0
Net Assets$403,525
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$24,913
Expenses$54,373
Net Income-$29,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MILLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Mill Foundation
EIN
26-2485950
Phone
5059836902
Address
223 NORTH GUADALUPE 251, SANTA FE, NM 87501

Signing Officer

Name
Mary Mill
Title
Trustee
Phone
4157299404
Signed
2017-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Follingstad & Grassham CPA LLC
Address
PO BOX 6080, SANTA FE, NM 87502-6080
Preparer
Carol R Grassham
Phone
5059885564
Raw XML Appendix331 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY MILL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2COMPOSER WORKSHOP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FOUNDATION FOR ART & PRESERVATION IN EMBASSIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SANTA FE CHAMBER MUSIC
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022721
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020777
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0120614
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt054075
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0130747
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0130747
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0225225
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029759
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020777
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0120614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt054075
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052480
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029759
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0355972
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0326213
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0240
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SETTLEMENT PAYMENTS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0240
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0240
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01893
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01893
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04157299404
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0262485950
ReturnHeader/Filer/PhoneNum05059836902
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 NORTH GUADALUPE 251
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850444565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLLINGSTAD & GRASSHAM CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6080
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875026080
ReturnHeader/PreparerPersonGrp/PhoneNum05059885564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL R GRASSHAM
ReturnHeader/ReturnTs02017-02-02T15:55:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,525
Liabilities
$0
Net assets
$403,525
Revenue
$24,913
Expenses
$54,373
Net income
-$29,460
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