Civic Intelligence

The David W Mills Foundation

990PF • Fiscal year 2016 • EIN 35-2408752

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.65x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-381%

Higher net margin than 3% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$817,796

Down $519,839 (-39%) from 2015

Net Assets

Down

$732,174

Down $586,201 (-44%) from 2015

Liabilities

Up

$85,622

Up $66,362 (+345%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$132,409

Down $405,404 (-75%) from 2015

Expenses

Up

$637,262

Up $203,158 (+47%) from 2015

Net Income

Down

-$504,853

Down $608,562 (-587%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2016

Assets$817,796
Liabilities$85,622
Net Assets$732,174
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$132,409
Expenses$637,262
Net Income-$504,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th 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
2017-11-15
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
Raw XML Appendix347 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/GrantOrContributionPurposeTxt0Dept. of Psychiatry Chairman's fund for Dr. Francis Lee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To fund the organization's crisis response project.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To fund the organization's charitable efforts.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To fund the organization's charitable efforts.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To fund the organization's charitable efforts.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5To fund the organization's charitable efforts.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To fund the organization's charitable efforts.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7To fund the organization's charitable efforts.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Princeton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Berkley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Monroe Township
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4San Rafael
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Santa Cruz
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd108540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd308831
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd595060
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0287127
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/AppliedToCurrentYearAmt05852
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05852
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0268330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0231761
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0143631
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0162136
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01087133
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0281275
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0268330
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0231761
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0143631
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0162136
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0287127
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0281275
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01087133
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0805858
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Spruce Street Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03435 Wilshire
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Los Angeles
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090010
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0129500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization4947a1TrtdPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01663
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01662
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01662
OtherDecreasesSchedule/OtherDecreasesDetail/Amt085608
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11662
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ENDING ACCOUNTS PAYABLE
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1OPENING INTEREST RECEIVABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONSULTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ENDING A/P
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1186500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2-75000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt598447
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01662
OtherIncreasesSchedule/OtherIncreasesDetail/Amt14260
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ENDING INTEREST RECEIVABLE
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1OPENING ACCOUNTS PAYABLE
TaxesSchedule/TaxesDetail/Amt093100
TaxesSchedule/TaxesDetail/Amt121
TaxesSchedule/TaxesDetail/Amt220111
TaxesSchedule/TaxesDetail/Amt3369
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL
TaxesSchedule/TaxesDetail/CategoryTxt1LESS: REFUND
TaxesSchedule/TaxesDetail/CategoryTxt2STATE
TaxesSchedule/TaxesDetail/CategoryTxt3Taxes Prepaid
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/PreparerFirmEIN0954714157
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/ReturnTs02017-11-15T16:41:04-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,796
Liabilities
$85,622
Net assets
$732,174
Revenue
$132,409
Expenses
$637,262
Net income
-$504,853
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