Civic Intelligence

Phillip B Mills Foundation Inc

990PF • Fiscal year 2020 • EIN 39-1369766

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

Organization Profile
W7485 Cth ZOnalaska, WI 54650

(720) 314-9381

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

11th percentile

-92%

Higher net margin than 11% 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

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$11,966

Down $1,703 (-12%) from 2019

Net Assets

Down

$11,966

Down $1,703 (-12%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Up

$1,857

Up $7,449 (+133%) from 2019

Expenses

Down

$3,560

Down $1,256 (-26%) from 2019

Net Income

Up

-$1,703

Up $8,705 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0Assets 2011: $68,322Liabilities 2011: $02011Assets 2012: $69,437Liabilities 2012: $02012Assets 2013: $56,711Liabilities 2013: $02013Assets 2014: $58,794Liabilities 2014: $02014Assets 2015: $58,319Liabilities 2015: $02015Assets 2019: $13,669Liabilities 2019: $1Net Assets 2019: $13,6692019Assets 2020: $11,966Liabilities 2020: $1Net Assets 2020: $11,9662020Assets 2021: $10,466Liabilities 2021: $0Net Assets 2021: $10,4662021

Highlighted filing

2020

Assets$11,966
Liabilities$1
Net Assets$11,966
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10K-$15KRevenue 2011: -$1,396Expenses 2011: $4,313Net Income 2011: -$5,7092011Revenue 2012: $5,753Expenses 2012: $4,638Net Income 2012: $1,1152012Revenue 2013: $2,483Expenses 2013: $6,345Net Income 2013: -$3,8622013Revenue 2014: $7,197Expenses 2014: $5,114Net Income 2014: $2,0832014Revenue 2015: $5,028Expenses 2015: $5,503Net Income 2015: -$4752015Revenue 2019: -$5,592Expenses 2019: $4,816Net Income 2019: -$10,4082019Revenue 2020: $1,857Expenses 2020: $3,560Net Income 2020: -$1,7032020Revenue 2021: $0Expenses 2021: $1,500Net Income 2021: -$1,5002021

Highlighted filing

2020

Revenue$1,857
Expenses$3,560
Net Income-$1,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY S MILLSPresident-$0--
LINDA MILLSVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Philip B Mills Foundation Inc
EIN
39-1369766
Phone
7203149381
Address
W7485 CTH Z, ONALASKA, WI 54650

Signing Officer

Name
Bradley S Mills
Title
President
Phone
7203149381
Signed
2021-03-26

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Steven Franke
Phone
6087841890
Raw XML Appendix221 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt012858
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0372
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt011966
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01223
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt024452
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ONALASKA
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03200
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03200
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03200
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BRAD MILLS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0W7485 CTH Z
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ONALASKA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07203149381
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0TYPED,WITH NAME, ADDRESS AND PHONE
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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/AppliedToCurrentYearAmt01223
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01223
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03549
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02580
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03304
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02169
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02169
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013954
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01977
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03549
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02580
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03304
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03200
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY S MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203149381
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIP B MILLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0391369766
ReturnHeader/Filer/PhoneNum07203149381
ReturnHeader/Filer/USAddress/AddressLine1Txt0W7485 CTH Z
ReturnHeader/Filer/USAddress/CityNm0ONALASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 6TH STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087841890
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN FRANKE
ReturnHeader/ReturnTs02021-04-06T17:07:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADLEY
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
$11,966
Liabilities
$1
Net assets
$11,966
Revenue
$1,857
Expenses
$3,560
Net income
-$1,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.00$1.50$1.50
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.86$3.56$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$5.59$4.82$10.4
2015Summary only. Only limited summary data is available for this year.$58.3$0.00$5.03$5.50$0.48
2014Summary only. Only limited summary data is available for this year.$58.8$0.00$7.20$5.11$2.08
2013Summary only. Only limited summary data is available for this year.$56.7$0.00$2.48$6.35$3.86
2012Summary only. Only limited summary data is available for this year.$69.4$0.00$5.75$4.64$1.12
2011Summary only. Only limited summary data is available for this year.$68.3$0.00$1.40$4.31$5.71