Civic Intelligence

The David W Mills Foundation

990PF • Fiscal year 2020 • EIN 35-2408752

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2022

Organization Profile
1130 S Flower Street Ste 312Los Angeles, CA 90015

(323) 987-5780

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

16.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-2183%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$150,451

Down $190,068 (-56%) from 2018

Net Assets

Down

$4,883

Down $215,611 (-98%) from 2018

Liabilities

Up

$145,568

Up $25,543 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$8,770

Up $6,305 (+256%) from 2018

Expenses

Down

$200,238

Down $99,603 (-33%) from 2018

Net Income

Up

-$191,468

Up $105,908 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$150,451
Liabilities$145,568
Net Assets$4,883
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$8,770
Expenses$200,238
Net Income-$191,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W MILLSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-To fund current programs-Stanford, CA, US$200,000
Filing and Contact Details

Filer

Filer Name
The David W Mills Foundation
EIN
35-2408752
Phone
3239875780
Address
1130 S Flower Street Ste 312, LOS ANGELES, CA 90015

Signing Officer

Name
David W Mills
Title
Trustee
Signed
2022-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Lea Accountancy LLP
Address
1130 S Flower St Apt 312, Los Angeles, CA 90015
Preparer
Sam S Leslie CPA
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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ReturnHeader/ReturnTs02022-08-23T08:47:25-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,451
Liabilities
$145,568
Net assets
$4,883
Revenue
$8,770
Expenses
$200,238
Net income
-$191,468
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