Civic Intelligence

The David W Mills Foundation

990PF • Fiscal year 2018 • EIN 35-2408752

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

89th percentile

0.35x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

48.69x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-12064%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$340,519

Down $241,295 (-41%) from 2017

Net Assets

Down

$220,494

Down $297,376 (-57%) from 2017

Liabilities

Up

$120,025

Up $56,081 (+88%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$2,465

Down $497,104 (-100%) from 2017

Expenses

Down

$299,841

Down $438,922 (-59%) from 2017

Net Income

Down

-$297,376

Down $58,182 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$340,519
Liabilities$120,025
Net Assets$220,494
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$2,465
Expenses$299,841
Net Income-$297,376
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lea Accountancy LLP
Address
3435 Wilshire Blvd Ste 990, Los Angeles, CA 90010
Preparer
Sam S Leslie CPA
Phone
2133685000
Raw XML Appendix296 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/GrantOrContributionPurposeTxt1To fund the organization's crisis response project.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To fund the organization's charitable work.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To fund the organization's charitable work.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To fund the organization's charitable work.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5To fund charitable gift fund for future gifting.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To fund outreach program.
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0164315
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0494384
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0281275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0268330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0231761
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0143631
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0143631
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01440065
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0164315
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0494384
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0281275
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0268330
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0231761
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0164315
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0164315
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01583696
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01419381
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03004
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010221
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010221
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ENDING A/P
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0120000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt015
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Due To California
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt015
TaxesSchedule/TaxesDetail/Amt08500
TaxesSchedule/TaxesDetail/Amt1701
TaxesSchedule/TaxesDetail/CategoryTxt0Federal
TaxesSchedule/TaxesDetail/CategoryTxt1Refund
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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 CPA
ReturnHeader/ReturnTs02019-11-15T11:04:45-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,519
Liabilities
$120,025
Net assets
$220,494
Revenue
$2,465
Expenses
$299,841
Net income
-$297,376
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