Civic Intelligence

The Mills Foundation

990PF • Fiscal year 2011 • EIN 27-4186996

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 18, 2012

Organization Profile
1550 Timothy RdRoom/Suite 20330606
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$756

No earlier filing loaded for comparison.

Net Assets

$756

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

$3,539

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $756Liabilities 2011: $0Net Assets 2011: $7562011Assets 2012: $852Liabilities 2012: $0Net Assets 2012: $8522012Assets 2013: $10,276Liabilities 2013: $0Net Assets 2013: $10,2762013Assets 2014: $5,452Liabilities 2014: $0Net Assets 2014: $5,4522014Assets 2015: $17,696Liabilities 2015: $0Net Assets 2015: $17,6962015Assets 2016: $16,601Liabilities 2016: $0Net Assets 2016: $16,6012016Assets 2017: $36,876Liabilities 2017: $0Net Assets 2017: $36,8762017Assets 2018: $37,505Liabilities 2018: $0Net Assets 2018: $37,5052018Assets 2019: $66,044Liabilities 2019: $0Net Assets 2019: $66,0442019Assets 2020: $60,020Liabilities 2020: $0Net Assets 2020: $60,0202020Assets 2021: $60,132Liabilities 2021: $0Net Assets 2021: $60,1322021Assets 2022: $44,881Liabilities 2022: $0Net Assets 2022: $44,8812022Assets 2023: $38,349Liabilities 2023: $0Net Assets 2023: $38,3492023Assets 2024: $57,557Liabilities 2024: $0Net Assets 2024: $57,5572024

Highlighted filing

2011

Assets$756
Liabilities$0
Net Assets$756
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $3,5392011Expenses 2012: $9042012Revenue 2013: $62,194Expenses 2013: $26,317Net Income 2013: $35,8772013Revenue 2014: $0Expenses 2014: $4,824Net Income 2014: -$4,8242014Revenue 2015: $28,257Expenses 2015: $3,801Net Income 2015: $24,4562015Revenue 2016: $11Expenses 2016: $1,106Net Income 2016: -$1,0952016Revenue 2017: $20,876Expenses 2017: $736Net Income 2017: $20,1402017Revenue 2018: $22,853Expenses 2018: $7,644Net Income 2018: $15,2092018Revenue 2019: $56,782Expenses 2019: $2,689Net Income 2019: $54,0932019Revenue 2020: $9,335Expenses 2020: $8,785Net Income 2020: $5502020Revenue 2021: $4,948Expenses 2021: $8,342Net Income 2021: -$3,3942021Revenue 2022: $3,582Expenses 2022: $10,373Net Income 2022: -$6,7912022Revenue 2023: $1,738Expenses 2023: $10,895Net Income 2023: -$9,1572023Revenue 2024: $45,213Expenses 2024: $9,564Net Income 2024: $35,6492024

Highlighted filing

2011

Revenue-
Expenses$3,539
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 18, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W SCOTT IIITrustee-$0--
Filing and Contact Details

Filer

EIN
27-4186996
Raw XML Appendix152 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
AccountingFeesSchedule/AccountingFees/Amount02577
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0THOMAS W SCOTT III
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02577
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss04295
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0756
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0962
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03539
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04295
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03539
IRS990PF/BalanceSheets/CashEOY0756
IRS990PF/BalanceSheets/CashEOYFMV0756
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsEOY0756
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0756
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0756
IRS990PF/BalanceSheets/TotalNetAssetsEOY0756
IRS990PF/BalanceSheets/UnrestrictedEOY0756
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0756
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0756
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0756
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted050
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj050
IRS990PF/DistributableAmount/DistributableAmountBeforeDed050
IRS990PF/DistributableAmount/MinimumInvestmentReturn050
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0756
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01021
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01021
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn050
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01006
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01021
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS W SCOTT III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101550 TIMOTHY RD STE 203
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ATHENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode030606
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THOMAS W SCOTT III
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07065461422
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101550 TIMOTHY RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ATHENS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode030606
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NA
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted050
IRS990PF/UndistributedIncome/UndistributedIncomeCY050
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2FILING FEES
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks080
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1850
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks232
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274186996
ReturnHeader/Filer/Name/BusinessNameLine10THE MILLS FOUNDATION
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone07065461422
ReturnHeader/Filer/USAddress/AddressLine101550 TIMOTHY RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 203
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030606
ReturnHeader/Officer/DateSigned02012-04-18
ReturnHeader/Officer/Name0THOMAS W SCOTT III
ReturnHeader/Officer/Phone07065461422
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRINITY ACCOUNTING GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1983
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATHENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030603
ReturnHeader/Preparer/Name0SCOTT A SAUCIER
ReturnHeader/Preparer/Phone07065461422
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T08:30:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756
Liabilities
$0
Net assets
$756
Revenue
-
Expenses
$3,539
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$45.2$9.56$35.6
2023Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$1.74$10.9$9.16
2022Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$3.58$10.4$6.79
2021Detailed filing. Detailed filing data is available for this year.$60.1$0.00$60.1$4.95$8.34$3.39
2020Detailed filing. Detailed filing data is available for this year.$60.0$0.00$60.0$9.34$8.79$0.55
2019Detailed filing. Detailed filing data is available for this year.$66.0$0.00$66.0$56.8$2.69$54.1
2018Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$22.9$7.64$15.2
2017Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$20.9$0.74$20.1
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.01$1.11$1.10
2015Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$28.3$3.80$24.5
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.00$4.82$4.82
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$62.2$26.3$35.9
2012Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.90
2011Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$3.54