Civic Intelligence

Mcmillen Foundation Inc.

990T • Fiscal year 2021 • EIN 35-6021003

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
7030 POINTE INVERNESS WAY Suite 127Fort Wayne, IN 46804

(260) 444-3526

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $29,493,156Liabilities 2011: $0Net Assets 2011: $29,493,1562011Assets 2012: $28,817,058Liabilities 2012: $0Net Assets 2012: $28,817,0582012Assets 2013: $29,238,827Liabilities 2013: $0Net Assets 2013: $29,238,8272013Assets 2014: $34,577,378Liabilities 2014: $0Net Assets 2014: $34,577,3782014Assets 2015: $33,520,584Liabilities 2015: $0Net Assets 2015: $33,520,5842015Assets 2016: $30,752,313Liabilities 2016: $0Net Assets 2016: $30,752,3132016Assets 2017: $32,563,321Liabilities 2017: $0Net Assets 2017: $32,563,3212017Assets 2018: $29,990,804Liabilities 2018: $0Net Assets 2018: $29,990,8042018Assets 2019: $29,998,314Liabilities 2019: $0Net Assets 2019: $29,998,3142019Assets 2020: $30,751,418Liabilities 2020: $0Net Assets 2020: $30,751,4182020Assets 2021: $31,760,477Liabilities 2021: $0Net Assets 2021: $31,760,4772021Assets 2022: $30,097,914Liabilities 2022: $0Net Assets 2022: $30,097,9142022Assets 2023: $28,527,200Liabilities 2023: $0Net Assets 2023: $28,527,2002023Assets 2024: $29,161,554Liabilities 2024: $0Net Assets 2024: $29,161,5542024

Latest loaded filing

2024

Assets$29,161,554
Liabilities$0
Net Assets$29,161,554
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,718,7952011Expenses 2012: $1,735,5152012Revenue 2013: $2,336,172Expenses 2013: $1,909,827Net Income 2013: $426,3452013Revenue 2014: $7,434,639Expenses 2014: $2,088,341Net Income 2014: $5,346,2982014Revenue 2015: $663,161Expenses 2015: $1,719,955Net Income 2015: -$1,056,7942015Revenue 2016: -$568,409Expenses 2016: $1,926,488Net Income 2016: -$2,494,8972016Revenue 2017: $2,082,891Expenses 2017: $2,021,826Net Income 2017: $61,0652017Revenue 2018: $1,432,532Expenses 2018: $2,010,749Net Income 2018: -$578,2172018Revenue 2019: $1,582,484Expenses 2019: $2,289,151Net Income 2019: -$706,6672019Revenue 2020: $2,664,984Expenses 2020: $2,018,758Net Income 2020: $646,2262020Revenue 2021: $3,266,305Expenses 2021: $2,690,107Net Income 2021: $576,1982021Revenue 2022: $501,691Expenses 2022: $2,437,886Net Income 2022: -$1,936,1952022Revenue 2023: $739,998Expenses 2023: $2,374,655Net Income 2023: -$1,634,6572023Revenue 2024: $2,439,548Expenses 2024: $1,926,562Net Income 2024: $512,9862024

Latest loaded filing

2024

Revenue$2,439,548
Expenses$1,926,562
Net Income$512,986
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Mcmillen Foundation Inc
EIN
35-6021003
In Care Of
% KRISTIN GIANT
Phone
2604443526
Address
7030 POINTE INVERNESS WAY Suite 127, FORT WAYNE, IN 46804

Signing Officer

Name
John F Mcmillen
Title
President
Phone
2604443526
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
111 E Wayne St Suite 600, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Raw XML Appendix96 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.

Path#Value
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IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0425228
IRS1120ScheduleD/NetCapitalGainAmt018867
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt018867
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0425228
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt018867
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt018867
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0425228
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0425228
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt018867
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt018867
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LT CAPITAL GAIN
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt018867
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt018867
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0425228
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0425228
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ST CAPITAL GAIN
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0425228
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0425228
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0848705
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTIN GIANT
IRS990T/BooksInCareOfDetail/PhoneNum02604443927
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07030 POINTE INVERNESS WAY 127
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd046804
IRS990T/BookValueAssetsEOYAmt031760477
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0379942
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IRS990TScheduleA/CapitalGainNetIncomeAmt0444095
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt011285
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt011285
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-52868
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0391227
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0391227
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENT ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0379942
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0379942
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0379942
IRS990T/TotalUBTIComputedAmt0379942
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN F MCMILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604443526
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCMILLEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCMI
ReturnHeader/Filer/EIN0356021003
ReturnHeader/Filer/InCareOfNm0% KRISTIN GIANT
ReturnHeader/Filer/PhoneNum02604443526
ReturnHeader/Filer/USAddress/AddressLine1Txt07030 POINTE INVERNESS WAY Suite 127
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E Wayne St Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046802
ReturnHeader/PreparerPersonGrp/PhoneNum02604604000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauren R Denton
ReturnHeader/ReturnTs02022-11-14T11:41:34-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMILLEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$2.44$1.93$0.51
2023Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$0.74$2.37$1.63
2022Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$0.50$2.44$1.94
2021Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$3.27$2.69$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$2.66$2.02$0.65
2019Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$1.58$2.29$0.71
2018Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$1.43$2.01$0.58
2017Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$2.08$2.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$0.57$1.93$2.49
2015Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$0.66$1.72$1.06
2014Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$7.43$2.09$5.35
2013Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$2.34$1.91$0.43
2012Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$1.74
2011Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$1.72