Civic Intelligence

The Milliron Foundation

990PF • Fiscal year 2021 • EIN 31-1541621

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
590 Lexington AveMansfield, OH 44907

(419) 756-2311

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

2.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

0.9%

Faster asset growth than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,906,603

Up $25,553 (+0.9%) from 2020

Net Assets

Up

$2,906,603

Up $25,553 (+0.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin32nd percentile

Revenue

Down

$889,012

Down $174,312 (-16%) from 2020

Expenses

Up

$863,459

Up $433,736 (+101%) from 2020

Net Income

Down

$25,553

Down $608,048 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$2,906,603
Liabilities$0
Net Assets$2,906,603
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

2021

Revenue$889,012
Expenses$863,459
Net Income$25,553
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT MILLIRONPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Milliron Foundation
EIN
31-1541621
Address
590 LEXINGTON AVE, MANSFIELD, OH 44907

Signing Officer

Name
Grant Milliron
Title
President
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle CPA Advisory Group LLC
Address
590 LEXINGTON AVE, MANSFIELD, OH 44907-1505
Preparer
George a Andress
Phone
4197563211
Raw XML Appendix344 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07353 COUNTY RD 29 PO BOX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1380 N MULBERRY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2BOX 375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1026
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt425 HIGH SCHOOL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt547 SOUTH MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FLAT ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MANSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BLUFFTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MANSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SHELBY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MANSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd044828
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd144901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd246714
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd344901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd444875
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd544901
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0848821
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0177275
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0177275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0282244
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0597453
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02306037
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0162827
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt080203
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt080203
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04021835
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0673274
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0282244
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0597453
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02306037
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0162827
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0850549
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0673274
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04102038
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03428764
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GRANT MILLIRON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0590 LEXINGTON AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MANSFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd044907
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ATTORNEY GENERAL'S FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1286
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0535
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INSURANCE REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0535
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04684
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK ACCT MANAGEMENT FEES
TaxesSchedule/TaxesDetail/Amt0513
TaxesSchedule/TaxesDetail/Amt14160
TaxesSchedule/TaxesDetail/Amt2297
TaxesSchedule/TaxesDetail/Amt3900
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID TO ROYAL DUTC
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PRIOR YEAR TAX DUE
TaxesSchedule/TaxesDetail/CategoryTxt3CURRENT YEAR EST PMTS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT MILLIRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MILLIRON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0311541621
ReturnHeader/Filer/USAddress/AddressLine1Txt0590 LEXINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832326569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINNACLE CPA ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0590 LEXINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0449071505
ReturnHeader/PreparerPersonGrp/PhoneNum04197563211
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE A ANDRESS
ReturnHeader/ReturnTs02022-11-14T16:15:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRANT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLIRON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$2,906,603
Liabilities
$0
Net assets
$2,906,603
Revenue
$889,012
Expenses
$863,459
Net income
$25,553
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
2021Detailed filing. Detailed filing data is available for this year.$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