Civic Intelligence

The David W Mills Foundation

990PF • Fiscal year 2015 • EIN 35-2408752

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization Profile
3435 Wilshire Blvd Ste 990Los Angeles, CA 90010

(213) 368-5000

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$1,337,635

No earlier filing loaded for comparison.

Net Assets

$1,318,375

No earlier filing loaded for comparison.

Liabilities

$19,260

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin76th percentile

Revenue

$537,813

No earlier filing loaded for comparison.

Expenses

$434,104

No earlier filing loaded for comparison.

Net Income

$103,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $1,337,635Liabilities 2015: $19,260Net Assets 2015: $1,318,3752015Assets 2016: $817,796Liabilities 2016: $85,622Net Assets 2016: $732,1742016Assets 2017: $581,814Liabilities 2017: $63,944Net Assets 2017: $517,8702017Assets 2018: $340,519Liabilities 2018: $120,025Net Assets 2018: $220,4942018Assets 2020: $150,451Liabilities 2020: $145,568Net Assets 2020: $4,8832020Assets 2021: $143,285Liabilities 2021: $0Net Assets 2021: $143,2852021Assets 2022: $143,320Liabilities 2022: $0Net Assets 2022: $143,3202022Assets 2023: $15,027Liabilities 2023: $0Net Assets 2023: $15,0272023Assets 2024: $15,028Liabilities 2024: $1Net Assets 2024: $15,0272024

Highlighted filing

2015

Assets$1,337,635
Liabilities$19,260
Net Assets$1,318,375
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $537,813Expenses 2015: $434,104Net Income 2015: $103,7092015Revenue 2016: $132,409Expenses 2016: $637,262Net Income 2016: -$504,8532016Revenue 2017: $499,569Expenses 2017: $738,763Net Income 2017: -$239,1942017Revenue 2018: $2,465Expenses 2018: $299,841Net Income 2018: -$297,3762018Revenue 2020: $8,770Expenses 2020: $200,238Net Income 2020: -$191,4682020Revenue 2021: $0Expenses 2021: $461Net Income 2021: -$4612021Revenue 2022: $7Expenses 2022: $109Net Income 2022: -$1022022Revenue 2023: $5Expenses 2023: $127,559Net Income 2023: -$127,5542023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$537,813
Expenses$434,104
Net Income$103,709
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W MILLSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The David W Mills Foundation
EIN
35-2408752
Phone
2133685000
Address
3435 WILSHIRE BLVD STE 990, LOS ANGELES, CA 90010

Signing Officer

Name
David W Mills
Title
Trustee
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Lea Accountancy LLP
Address
3435 Wilshire Blvd Ste 990, Los Angeles, CA 90010
Preparer
Sam S Leslie
Phone
2133685000
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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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To fund the organization's charitable work.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To fund the organization's charitable work.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To fund the organization's crisis response project.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To fund the organization's charitable work.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5To fund the organization's charitable work.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To fund the organization's charitable work.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7To fund charitable gift fund for future gifting.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Sonam Lama Shreshtah
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2The Bridge School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Crisis Response Development Fnd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4The Laurel Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Equality California
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Sambuddhaloka Buddhist Vihara
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Fidelity Charitable Gift Fund
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01461 1st Avenue Box 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1379 HART STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2545 Eucalyptus Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt375 South Grand Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4202 W 1st St Suite 3-0130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt523916 Hemloc Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61205 PACIFIC AVENUE SUITE 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt775 South Grand Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8555 12th Street 10th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Hillsborough
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Pasadena
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Moreno
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SANTA CRUZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Pasadena
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Oakland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd391105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd490012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592557
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd695060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd791105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd894607
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0289288
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/AppliedToCurrentYearAmt020958
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020958
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0231761
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0143631
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0162136
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0805858
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0268330
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0231761
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0143631
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0162136
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0289288
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0268330
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0805858
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0537528
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01662
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01663
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1354
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02017
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04260
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11663
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ENDING ACCOUNTS PAYABLE
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1OPENING INTEREST RECEIVABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONSULTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3K1 - NON DEDUCTIBLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3108279
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TGS MANAGEMENT COMPANY
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0534977
OtherIncreasesSchedule/OtherIncreasesDetail/Amt034772
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11663
OtherIncreasesSchedule/OtherIncreasesDetail/Amt22100
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT TO TGS MANAGMENT INVESTMENT
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ENDING INTEREST RECEIVABLE
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2OPENING ACCOUNTS PAYABLE
TaxesSchedule/TaxesDetail/Amt062
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL
TaxesSchedule/TaxesDetail/CategoryTxt1STATE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The David W Mills Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0352408752
ReturnHeader/Filer/PhoneNum02133685000
ReturnHeader/Filer/USAddress/AddressLine1Txt03435 WILSHIRE BLVD STE 990
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lea Accountancy LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03435 Wilshire Blvd Ste 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02133685000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam S Leslie
ReturnHeader/ReturnTs02016-09-15T10:21:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,635
Liabilities
$19,260
Net assets
$1,318,375
Revenue
$537,813
Expenses
$434,104
Net income
$103,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.01$0.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$0.00$0.30$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.50$0.74$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$0.13$0.64$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.54$0.43$0.10