Civic Intelligence

The Milliron Foundation

990PF • Fiscal year 2012 • EIN 31-1541621

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
PO Box 102644901-1026
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Up

$2,177,702

Up $22,260 (+1.0%) from 2011

Net Assets

Up

$2,177,702

Up $22,260 (+1.0%) 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

$278,036

Down $391 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150M$100M$50M$0Assets 2011: $2,155,442Liabilities 2011: $0Net Assets 2011: $2,155,4422011Assets 2012: $2,177,702Liabilities 2012: $0Net Assets 2012: $2,177,7022012Assets 2013: $1,994,604Liabilities 2013: $0Net Assets 2013: $1,994,6042013Assets 2014: $2,015,135Liabilities 2014: $0Net Assets 2014: $2,015,1352014Assets 2015: $3,363,351Liabilities 2015: $0Net Assets 2015: $3,363,3512015Assets 2017: $3,871,998Liabilities 2017: $0Net Assets 2017: $3,871,9982017Assets 2018: $1,967,825Liabilities 2018: $0Net Assets 2018: $1,967,8252018Assets 2020: $2,881,050Liabilities 2020: $0Net Assets 2020: $2,881,0502020Assets 2021: $2,906,603Liabilities 2021: $0Net Assets 2021: $2,906,6032021Assets 2022: $34,291,051Liabilities 2022: $0Net Assets 2022: $34,291,0512022Assets 2023: $34,929,466Liabilities 2023: $0Net Assets 2023: $34,929,4662023Assets 2024: $118,020,651Liabilities 2024: $0Net Assets 2024: $118,020,6512024

Highlighted filing

2012

Assets$2,177,702
Liabilities$0
Net Assets$2,177,702
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2011: $278,4272011Expenses 2012: $278,0362012Revenue 2013: $260,233Expenses 2013: $173,390Net Income 2013: $86,8432013Revenue 2014: $441,169Expenses 2014: $420,276Net Income 2014: $20,8932014Revenue 2015: $1,861,430Expenses 2015: $520,636Net Income 2015: $1,340,7942015Revenue 2017: $80,261Expenses 2017: $376,974Net Income 2017: -$296,7132017Revenue 2018: $585,294Expenses 2018: $2,476,283Net Income 2018: -$1,890,9892018Revenue 2020: $1,063,324Expenses 2020: $429,723Net Income 2020: $633,6012020Revenue 2021: $889,012Expenses 2021: $863,459Net Income 2021: $25,5532021Revenue 2022: $32,729,904Expenses 2022: $1,356,346Net Income 2022: $31,373,5582022Revenue 2023: $1,262,972Expenses 2023: $604,620Net Income 2023: $658,3522023Revenue 2024: $88,524,438Expenses 2024: $5,433,253Net Income 2024: $83,091,1852024

Highlighted filing

2012

Revenue-
Expenses$278,036
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT MILLIRONPresident Trustee-$0--
ROGER E SHANKTrustee Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPERATING SUPPORT-Mansfield, OH, US$160,000
Paid Grant-OPERATING SUPPORT-Ashland, OH, US$35,000
Paid Grant-OPERATING SUPPORT-Flat Rock, OH, US$30,000
Paid Grant-OPERATING SUPPORT-Mansfield, OH, US$20,000
Paid Grant-OPERATING SUPPORT-Mansfield, OH, US$15,000
Paid Grant-OPERATING SUPPORT-Mansfield, OH, US$10,000
Filing and Contact Details

Filer

EIN
31-1541621
Raw XML Appendix305 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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TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/AdjustedNetIncome20
TaxesSchedule/Taxes/Amount0200
TaxesSchedule/Taxes/Amount1300
TaxesSchedule/Taxes/Amount2165
TaxesSchedule/Taxes/Category0STATE OF OHIO FILING FEE
TaxesSchedule/Taxes/Category1EST PYMTS
TaxesSchedule/Taxes/Category22010 TAX OVPMT APPLIED TO 2011
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311541621
ReturnHeader/Filer/Name/BusinessNameLine10THE MILLIRON FOUNDATION
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1026
ReturnHeader/Filer/USAddress/City0Mansfield
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0449011026
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0GRANT MILLIRON
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0274679082
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGER SHANK CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 S DIAMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mansfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044902
ReturnHeader/Preparer/Name0ROGER SHANK CPA
ReturnHeader/Preparer/Phone04195251515
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:16:40-04:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,177,702
Liabilities
$0
Net assets
$2,177,702
Revenue
-
Expenses
$278,036
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$118$0.00$118$88.5$5.43$83.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.00$34.9$1.26$0.60$0.66
2022Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$32.7$1.36$31.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.89$0.86$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.06$0.43$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.59$2.48$1.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.08$0.38$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$1.86$0.52$1.34
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.44$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.26$0.17$0.09
2012Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.28
2011Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.28