The Mills Foundation

990PF • Fiscal year 2021 • EIN 27-4186996

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

Organization Profile

PO Box 1864Athens, GA 30603

(706) 395-3957

Siviq Scores

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

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

-69%

Higher net margin than 11% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

0.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

-47%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets57th percentile

Assets

$60,132

Up $112 (+0.2%) from 2020

Net Assets

$60,132

Up $112 (+0.2%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin11th percentile

Revenue

Down

$4,948

Down $4,387 (-47%) from 2020

Expenses

Down

$8,342

Down $443 (-5.0%) from 2020

Net Income

Down

-$3,394

Down $3,944 (-717%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2021

Assets$60,132

Liabilities$0

Net Assets$60,132

Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2021

Revenue$4,948

Expenses$8,342

Net Income-$3,394

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Sep 27, 2022
Return Version: 2021v4.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
THOMAS W SCOTT III	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Mills Foundation
EIN: 27-4186996
Phone: 7063953957
Address: PO BOX 1864, ATHENS, GA 30603

Signing Officer

Name: Thomas W Scott Iii
Title: Trustee
Phone: 7065461422
Signed: 2022-09-27
Discuss with paid preparer: Yes

Preparer

Firm: Trinity Accounting Group
Address: PO BOX 1983, ATHENS, GA 30603
Preparer: Sharon M Elliott
Phone: 7065461422

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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/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	THOMAS W SCOTT III
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THE FOUNDATION INTENDS TO MAKE DISTRIBUTIONS TO 501(C)(3) TAX EXEMPT ORGANIZATIONS ON AN ANNUAL BASIS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	6001
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	1167
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	COMMUNITY CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	COMMUNITY CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	COMMUNITY CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	BOYS & GIRLS CLUB OF ATHENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	ATHENS AREA HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	UNBRIDLED CHARITY FOUNDATION
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	3103
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	4278
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	10364
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	2983
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	3103
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	4278
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	6001
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	2983
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	7381
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	83
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	3506
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	UNREALIZED GAIN LOSS & FMV DIFF ON SALES
TaxesSchedule/TaxesDetail/Amt	0	210
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	THOMAS W SCOTT III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7065461422
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE MILLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MILL
ReturnHeader/Filer/EIN	0	274186996
ReturnHeader/Filer/PhoneNum	0	7063953957
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1864
ReturnHeader/Filer/USAddress/CityNm	0	ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	30603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	582143152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	TRINITY ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 1983
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	30603
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7065461422
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SHARON M ELLIOTT
ReturnHeader/ReturnTs	0	2022-09-29T14:16:55-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	THOMAS W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SCOTT III
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $60,132
Liabilities: $0
Net assets: $60,132
Revenue: $4,948
Expenses: $8,342
Net income: -$3,394

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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