Civic Intelligence

The Mills Foundation

990PF • Fiscal year 2022 • EIN 27-4186996

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

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.

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-190%

Higher net margin than 6% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-28%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$44,881

Down $15,251 (-25%) from 2021

Net Assets

Down

$44,881

Down $15,251 (-25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$3,582

Down $1,366 (-28%) from 2021

Expenses

Up

$10,373

Up $2,031 (+24%) from 2021

Net Income

Down

-$6,791

Down $3,397 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$44,881
Liabilities$0
Net Assets$44,881
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$3,582
Expenses$10,373
Net Income-$6,791
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W SCOTT IIITrustee-$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
2023-05-16
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 Appendix246 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/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION INTENDS TO MAKE DISTRIBUTIONS TO 501(C)(3) TAX EXEMPT ORGANIZATIONS ON AN ANNUAL BASIS.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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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/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M ELLIOTT
ReturnHeader/ReturnTs02023-05-19T08:07:37-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT III
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,881
Liabilities
$0
Net assets
$44,881
Revenue
$3,582
Expenses
$10,373
Net income
-$6,791
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