Civic Intelligence

MILL-Rose Foundation Inc.

990PF • Fiscal year 2021 • EIN 34-1345012

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization Profile
7995 Tyler BoulevardMentor, OH 44060

(440) 946-5727

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-27138%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,774

Down $5,699 (-33%) from 2020

Net Assets

Down

$11,774

Down $5,699 (-33%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$21

Down $32 (-60%) from 2020

Expenses

Up

$5,720

Up $1,244 (+28%) from 2020

Net Income

Down

-$5,699

Down $1,276 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2021

Assets$11,774
Liabilities$0
Net Assets$11,774
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

2021

Revenue$21
Expenses$5,720
Net Income-$5,699
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE W MILLERTrustee-$0--
GREGORY C MILLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mill-rose Foundation
EIN
34-1345012
Phone
4409465727
Address
7995 TYLER BOULEVARD, MENTOR, OH 44060

Signing Officer

Name
Lawrence W Miller
Title
Officer
Phone
4409465727
Signed
2021-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Paul E Valencic
Phone
2163630100
Raw XML Appendix291 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0731
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02528
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017292
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018468
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018468
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt055691
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04019
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02528
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017292
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012342
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04019
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt074159
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt070140
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE W MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04409465727
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL-ROSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0341345012
ReturnHeader/Filer/PhoneNum04409465727
ReturnHeader/Filer/USAddress/AddressLine1Txt07995 TYLER BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0MENTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340677006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONEY NOVOTNY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 SUPERIOR AVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441142540
ReturnHeader/PreparerPersonGrp/PhoneNum02163630100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E VALENCIC
ReturnHeader/ReturnTs02021-11-01T10:50:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,774
Liabilities
$0
Net assets
$11,774
Revenue
$21
Expenses
$5,720
Net income
-$5,699
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