Civic Intelligence

The Mills Foundation

990PF • Fiscal year 2012 • EIN 27-4186996

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Up

$852

Up $96 (+13%) from 2011

Net Assets

Up

$852

Up $96 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$904

Down $2,635 (-74%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2012

Assets$852
Liabilities$0
Net Assets$852
Open 2012 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

2012

Revenue-
Expenses$904
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W SCOTT IIITrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantATHENS AREA HUMANE SOCIETYANIMAL SUPPORT501(C)(3)WATKINSVILLE, GA, US$50
Filing and Contact Details

Filer

EIN
27-4186996
Raw XML Appendix179 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/Amount0730
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0THOMAS W SCOTT III
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0730
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses096
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0124
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0904
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0854
IRS990PF/BalanceSheets/CashBOY0756
IRS990PF/BalanceSheets/CashEOY0852
IRS990PF/BalanceSheets/CashEOYFMV0852
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0756
IRS990PF/BalanceSheets/TotalAssetsEOY0852
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0852
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0756
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0852
IRS990PF/BalanceSheets/TotalNetAssetsBOY0756
IRS990PF/BalanceSheets/TotalNetAssetsEOY0852
IRS990PF/BalanceSheets/UnrestrictedBOY0756
IRS990PF/BalanceSheets/UnrestrictedEOY0852
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses096
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0852
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0756
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0852
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted039
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj039
IRS990PF/DistributableAmount/DistributableAmountBeforeDed039
IRS990PF/DistributableAmount/MinimumInvestmentReturn039
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0852
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0788
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0788
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable012
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn039
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0776
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0788
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/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0776
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101006
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions050
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions050
IRS990PF/QualifyingDistributions/ExpensesAndContributions050
IRS990PF/QualifyingDistributions/QualifyingDistributions050
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/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ANIMAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ATHENS AREA HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101781 MARS HILL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WATKINSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030677
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear050
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/AppliedToYear1050
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted039
IRS990PF/UndistributedIncome/QualifyingDistributions050
IRS990PF/UndistributedIncome/UndistributedIncomeCY039
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear050
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14
SubstantialContributorsSch/SubstantialContributor/PersonName0MICHAEL MILLS
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine101550 TIMOTHY ROAD
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine20SUITE 203
SubstantialContributorsSch/SubstantialContributor/USAddress/City0ATHENS
SubstantialContributorsSch/SubstantialContributor/USAddress/State0GA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode030606
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-10
ReturnHeader/Officer/Name0THOMAS W SCOTT III
ReturnHeader/Officer/Phone07065461422
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:06:35-05:00

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
$852
Liabilities
$0
Net assets
$852
Revenue
-
Expenses
$904
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