Civic Intelligence

The MILL Foundation

990T • Fiscal year 2021 • EIN 30-0177875

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

Organization Profile
P O Box 16388Loves Park, IL 61132

(815) 282-7738

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,198,274Liabilities 2011: $0Net Assets 2011: $2,198,2742011Assets 2013: $2,143,837Liabilities 2013: $0Net Assets 2013: $2,143,8372013Assets 2014: $2,357,016Liabilities 2014: $120,955Net Assets 2014: $2,236,0612014Assets 2019: $1,964,038Liabilities 2019: $0Net Assets 2019: $1,964,0382019Assets 2020: $2,029,868Liabilities 2020: $0Net Assets 2020: $2,029,8682020Assets 2021: $2,426,709Liabilities 2021: $0Net Assets 2021: $2,426,7092021Assets 2022: $1,867,602Liabilities 2022: $0Net Assets 2022: $1,867,6022022Assets 2023: $1,917,095Liabilities 2023: $0Net Assets 2023: $1,917,0952023Assets 2025: $2,245,079Liabilities 2025: $0Net Assets 2025: $2,245,0792025

Latest loaded filing

2025

Assets$2,245,079
Liabilities$0
Net Assets$2,245,079
Open 2025 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $130,6212011Expenses 2013: $123,7222013Revenue 2014: $131,169Expenses 2014: $217,279Net Income 2014: -$86,1102014Revenue 2019: $68,491Expenses 2019: $145,854Net Income 2019: -$77,3632019Revenue 2020: -$14,719Expenses 2020: $19,752Net Income 2020: -$34,4712020Revenue 2021: $271,215Expenses 2021: $141,114Net Income 2021: $130,1012021Revenue 2022: $150,236Expenses 2022: $273,146Net Income 2022: -$122,9102022Revenue 2023: $80,092Expenses 2023: $135,684Net Income 2023: -$55,5922023Revenue 2025: $539,469Expenses 2025: $147,027Net Income 2025: $392,4422025

Latest loaded filing

2025

Revenue$539,469
Expenses$147,027
Net Income$392,442
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Mill Foundation
EIN
30-0177875
Phone
8152827738
Address
P O BOX 16388, LOVES PARK, IL 61132

Signing Officer

Name
Lori Diaz
Title
Treasurer
Phone
8152827738
Signed
2022-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1639 NORTH ALPINE RD SUITE 100, ROCKFORD, IL 61107
Preparer
Robert Orr
Phone
8152291900
Raw XML Appendix82 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
IRS990T/BooksInCareOfDetail/PersonNm0TOM BAUDHUIN
IRS990T/BooksInCareOfDetail/PhoneNum08152827738
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16388
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOVES PARK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd061132
IRS990T/BookValueAssetsEOYAmt02426709
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ICON EQUIPMENT & CORPORATE INFRASTRUCTURE FUND FOURTEEN, L.P.
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08152827738
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0300177875
ReturnHeader/Filer/PhoneNum08152827738
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 16388
ReturnHeader/Filer/USAddress/CityNm0LOVES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01639 NORTH ALPINE RD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061107
ReturnHeader/PreparerPersonGrp/PhoneNum08152291900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ORR
ReturnHeader/ReturnTs02022-01-13T13:47:15-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIAZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.54$0.15$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.15$0.27$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.27$0.14$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.01$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.07$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.12$2.24$0.13$0.22$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.12
2011Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.13