Civic Intelligence

MILL-Rose Foundation Inc.

990PF • Fiscal year 2014 • EIN 34-1345012

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

7995 Tyler BoulevardSuite44060

(440) 946-5727

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-8.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-8.3%

Faster asset growth than 28% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$14,515

Down $1,313 (-8.3%) from 2013

Net Assets

Down

$14,515

Down $1,313 (-8.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$15,002

No earlier filing loaded for comparison.

Expenses

Up

$16,315

Up $880 (+5.7%) from 2013

Net Income

-$1,313

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.

$40K$30K$20K$10K$0Assets 2011: $12,036Liabilities 2011: $0Net Assets 2011: $12,0362011Assets 2012: $16,262Liabilities 2012: $0Net Assets 2012: $16,2622012Assets 2013: $15,828Liabilities 2013: $0Net Assets 2013: $15,8282013Assets 2014: $14,515Liabilities 2014: $0Net Assets 2014: $14,5152014Assets 2015: $12,808Liabilities 2015: $0Net Assets 2015: $12,8082015Assets 2016: $12,557Liabilities 2016: $0Net Assets 2016: $12,5572016Assets 2017: $23,322Liabilities 2017: $0Net Assets 2017: $23,3222017Assets 2018: $33,601Liabilities 2018: $0Net Assets 2018: $33,6012018Assets 2019: $21,896Liabilities 2019: $0Net Assets 2019: $21,8962019Assets 2020: $17,473Liabilities 2020: $0Net Assets 2020: $17,4732020Assets 2021: $11,774Liabilities 2021: $0Net Assets 2021: $11,7742021Assets 2022: $17,401Liabilities 2022: $0Net Assets 2022: $17,4012022Assets 2023: $18,976Liabilities 2023: $0Net Assets 2023: $18,9762023Assets 2024: $16,656Liabilities 2024: $0Net Assets 2024: $16,6562024Assets 2025: $11,881Liabilities 2025: $0Net Assets 2025: $11,8812025

Highlighted filing

2014

Assets$14,515
Liabilities$0
Net Assets$14,515

Operations Trend

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

$40K$20K$0-$20KExpenses 2011: $13,2102011Expenses 2012: $10,7752012Expenses 2013: $15,4352013Revenue 2014: $15,002Expenses 2014: $16,315Net Income 2014: -$1,3132014Revenue 2015: $15,008Expenses 2015: $16,715Net Income 2015: -$1,7072015Revenue 2016: $20,052Expenses 2016: $20,303Net Income 2016: -$2512016Revenue 2017: $25,042Expenses 2017: $14,277Net Income 2017: $10,7652017Revenue 2018: $30,091Expenses 2018: $19,812Net Income 2018: $10,2792018Revenue 2019: $10,106Expenses 2019: $21,811Net Income 2019: -$11,7052019Revenue 2020: $53Expenses 2020: $4,476Net Income 2020: -$4,4232020Revenue 2021: $21Expenses 2021: $5,720Net Income 2021: -$5,6992021Revenue 2022: $13,796Expenses 2022: $8,169Net Income 2022: $5,6272022Revenue 2023: $4,151Expenses 2023: $2,576Net Income 2023: $1,5752023Revenue 2024: $5,560Expenses 2024: $7,880Net Income 2024: -$2,3202024Revenue 2025: $119Expenses 2025: $4,891Net Income 2025: -$4,7722025

Highlighted filing

2014

Revenue$15,002
Expenses$16,315
Net Income-$1,313
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE W MILLERTrustee-$0--
PAUL M MILLERTrustee-$0--
Filing and Contact Details

Filer

EIN
34-1345012
In Care Of
% PAUL M MILLER
Phone
4409465727

Signing Officer

Name
Paul Miller
Title
Officer
Phone
4409465727
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Carl a Wirtz
Phone
4409465727
Raw XML Appendix371 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/RecipientRelationshipTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101911 WEST 30TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1154 OHIO 86
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1213000 AUBURN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine133301 NORTH PARK BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine145000 WEST 147TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine155000 ROCKSIDE ROAD SUITE 230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1639 EAST 83RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1710415 EUCLID AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1813824 EUCLID AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine19400 MICHIGAN AVENUE NORTHEAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine110408 NORTH CHARLES STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1111404 EAST 9TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11239438 KIRTLAND ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1137911 DETROIT AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine114PO BOX 37012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine20MRC 712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1PAINESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2CHARDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3CLEVELAND HEIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4MIDLOTHIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5INDEPENDENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9WASHINGTON DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City10BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City11CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City12WILLOUGHBY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City13CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City14WASHINGTON DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State10MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State11OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State12OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State13OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State14DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode044113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode144077
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode244024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode344118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode460445
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode544131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode610028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode744106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode844112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode920017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1021201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1144114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1244094
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1344102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1420013
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015365
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/AppliedToCurrentYearAmt0795
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0795
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014485
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09114
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011593
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08278
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07717
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07717
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058040
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014570
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014485
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09114
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011593
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08278
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015365
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014570
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt065757
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt051187
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THE MILL-ROSE COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine107995 TYLER BOULEVARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0MENTOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode044060
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501cInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04409465727
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILL-ROSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0341345012
ReturnHeader/Filer/InCareOfNm0% PAUL M MILLER
ReturnHeader/Filer/PhoneNum04409465727
ReturnHeader/Filer/USAddress/AddressLine107995 TYLER BOULEVARD
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0MENTOR
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MALONEY NOVOTNY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101111 SUPERIOR AVENUE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044114
ReturnHeader/PreparerPersonGrp/PhoneNum04409465727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL A WIRTZ
ReturnHeader/ReturnTs02014-11-18T08:10:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.12$4.89$4.77
2024Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$5.56$7.88$2.32
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$4.15$2.58$1.58
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$13.8$8.17$5.63
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.02$5.72$5.70
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$0.05$4.48$4.42
2019Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$10.1$21.8$11.7
2018Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$30.1$19.8$10.3
2017Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$25.0$14.3$10.8
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$20.1$20.3$0.25
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$15.0$16.7$1.71
2014Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$15.0$16.3$1.31
2013Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$15.4
2012Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$10.8
2011Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$13.2