Civic Intelligence

The Mills Foundation

990PF • Fiscal year 2017 • EIN 27-4186996

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization Profile
1550 Timothy Rd Rm/Ste 203Athens, GA 30606

(706) 546-1422

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

122%

Faster asset growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

189682%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$36,876

Up $20,275 (+122%) from 2016

Net Assets

Up

$36,876

Up $20,275 (+122%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$20,876

Up $20,865 (+189682%) from 2016

Expenses

Down

$736

Down $370 (-33%) from 2016

Net Income

Up

$20,140

Up $21,235 (+1939%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$36,876
Liabilities$0
Net Assets$36,876
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

2017

Revenue$20,876
Expenses$736
Net Income$20,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
The Mills Foundation
EIN
27-4186996
Phone
7065461422
Address
1550 TIMOTHY RD RM/STE 203, ATHENS, GA 30606

Signing Officer

Name
Thomas W Scott Iii
Title
Trustee
Phone
7065461422
Signed
2018-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Trinity Accounting Group
Address
PO BOX 1983, ATHENS, GA 30603
Preparer
Sharon M Elliott
Phone
7065461422
Raw XML Appendix230 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/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt016601
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt017094
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt016219
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0875
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0256
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0842
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt016838
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01550 TIMOTHY RD STE 203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ATHENS
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt024572
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt024572
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03000
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt016838
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THOMAS W SCOTT III
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01550 TIMOTHY RD
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07065461422
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0842
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt029235
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02714
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03242
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023279
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt029235
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030077
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL E MILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01550 TIMOTHY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0SUITE 203
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ATHENS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030606
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020855
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt020855
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0500 SHS OF LEGG MASON INCORPORAT
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-19
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt147
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0135
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS W SCOTT III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07065461422
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MILLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0274186996
ReturnHeader/Filer/PhoneNum07065461422
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 TIMOTHY RD RM/STE 203
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A200FE0230DF22F295673A9475677AEAC04A73CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4AD795435095990C992D111FC54198987623452
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.71.233.242
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:11:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582143152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRINITY ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1983
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030603
ReturnHeader/PreparerPersonGrp/PhoneNum07065461422
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M ELLIOTT
ReturnHeader/ReturnTs02018-06-06T17:11:51-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,876
Liabilities
$0
Net assets
$36,876
Revenue
$20,876
Expenses
$736
Net income
$20,140
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