Civic Intelligence

Travis Mills Foundation

990 • Fiscal year 2014 • EIN 46-4239670

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 24, 2015

Organization ProfileWWW.TRAVISMILLS.ORG
89 Water StreetHallowell, ME 04347

(207) 512-4212

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$176,094

No earlier filing loaded for comparison.

Net Assets

$176,094

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$205,421

No earlier filing loaded for comparison.

Expenses

$29,327

No earlier filing loaded for comparison.

Net Income

$176,094

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2014: $176,094Liabilities 2014: $0Net Assets 2014: $176,0942014Assets 2015: $2,516,277Liabilities 2015: $1,445,000Net Assets 2015: $1,071,2772015Assets 2016: $3,663,920Liabilities 2016: $1,114,808Net Assets 2016: $2,549,1122016Assets 2017: $5,188,849Liabilities 2017: $712,944Net Assets 2017: $4,475,9052017Assets 2018: $6,796,635Liabilities 2018: $38,073Net Assets 2018: $6,758,5622018Assets 2019: $10,326,694Liabilities 2019: $117,821Net Assets 2019: $10,208,8732019Assets 2020: $11,237,702Liabilities 2020: $41,836Net Assets 2020: $11,195,8662020Assets 2021: $15,535,940Liabilities 2021: $678,714Net Assets 2021: $14,857,2262021Assets 2022: $19,183,635Liabilities 2022: $242,707Net Assets 2022: $18,940,9282022Assets 2023: $22,291,549Liabilities 2023: $203,532Net Assets 2023: $22,088,0172023Assets 2024: $23,360,618Liabilities 2024: $370,866Net Assets 2024: $22,989,7522024

Highlighted filing

2014

Assets$176,094
Liabilities$0
Net Assets$176,094
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Revenue 2014: $205,421Expenses 2014: $29,327Net Income 2014: $176,0942014Revenue 2015: $999,023Expenses 2015: $109,015Net Income 2015: $890,0082015Revenue 2016: $1,559,882Expenses 2016: $257,193Net Income 2016: $1,302,6892016Revenue 2017: $2,803,592Expenses 2017: $876,799Net Income 2017: $1,926,7932017Revenue 2018: $3,553,144Expenses 2018: $1,270,487Net Income 2018: $2,282,6572018Revenue 2019: $5,290,568Expenses 2019: $1,846,639Net Income 2019: $3,443,9292019Revenue 2020: $2,771,419Expenses 2020: $1,774,680Net Income 2020: $996,7392020Revenue 2021: $6,188,194Expenses 2021: $2,456,459Net Income 2021: $3,731,7352021Revenue 2022: $8,207,136Expenses 2022: $3,959,287Net Income 2022: $4,247,8492022Revenue 2023: $8,199,854Expenses 2023: $5,113,258Net Income 2023: $3,086,5962023Revenue 2024: $6,309,096Expenses 2024: $5,427,297Net Income 2024: $881,7992024

Highlighted filing

2014

Revenue$205,421
Expenses$29,327
Net Income$176,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 24, 2015
Return Version
2014v5.0
Gross Receipts
$205,421
Mission and Program Overview

Mission

The travis mills foundation supports recalibrated veterans and their families through long-term programs that help these heroic men and women overcome physical obstacles, strengthen their families, and provide well- deserved rest and relaxation.

To support combat-wounded veterans, their families, and Gold Star children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$171,094-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$176,094▲ $176,094
Other Assets Total-$5,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$176,094-
Total Net Assets Fund Balance$0$176,094▲ $176,094
Total Liabilities and Net Assets / Fund Balance$0$176,094▲ $176,094
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine TorielloExecutive DirectorPT$10,000$10,000

Board Members and Trustees

NameTitle
Travis MillsPresident
Craig BuckVice President
Kelsey MillsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$205,421
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,421
Change in Net Assets
$176,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,827
Salaries, Compensation, and Employee Benefits$10,000
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Grants to Domestic Individuals$7,500--$7,500
Fees for Services Accounting-$2,450-$2,450
Travel$2,421--$2,421
Office Expenses$929$628-$1,557
Advertising-$1,243-$1,243
Occupancy-$830-$830
Other Expenses$445$428-$428
Fees for Services Legal-$365-$365
Information Technology-$200-$200
All Other Expenses-$170-$170
Fees for Services Other$150--$150
Total Functional Expenses$13,013$16,314$0$29,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Travis Mills, President and Treasurer, and Kelsey Mills, Secretary, are married. Craig Buck, Vice President, is Kelsey Mills' father.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director of the TMF is responsible for directing and overseeing the timelypreparation of Form 990. The completed Form 990 will be provided to the Secretary of the Board sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members of the Board. All questions, concerns, etc. of the Secretary will be addressed by the Executive Director and incorporated into the Form 990 as appropriate. All members of the Board will be invited to review the completed Form 990 in advance of the filing deadline via email. All questions, concerns, etc. of the members of the Board will be addressed by the Executive Director and incorporated into the Form 990 as appropriate. After all of the input from the Board has been appropriately addressed, the TMF accounting firm will file the final Form 990 as required.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Disclosures are made to the Board of Directors in connection with any actual or possible conflict of interest. Additionally, periodic reviews are conducted pursuant to the written policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors set the compensation of the Executive Director. Review andapproval of compensation is documented.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to the public upon request and at all Board of Directorsmeetings.”

Filing and Contact Details

Filer

Filer Name
Travis Mills Foundation
EIN
46-4239670
Phone
2075124212
Address
89 WATER STREET, HALLOWELL, ME 04347

Signing Officer

Name
Kelsey Mills
Title
Secretary
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Toriello
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travis Mills, President and Treasurer, and Kelsey Mills, Secretary, are married. Craig Buck, Vice President, is Kelsey Mills' father.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director of the TMF is responsible for directing and overseeing the timelypreparation of Form 990. The completed Form 990 will be provided to the Secretary of the Board sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members of the Board. All questions, concerns, etc. of the Secretary will be addressed by the Executive Director and incorporated into the Form 990 as appropriate. All members of the Board will be invited to review the completed Form 990 in advance of the filing deadline via email. All questions, concerns, etc. of the members of the Board will be addressed by the Executive Director and incorporated into the Form 990 as appropriate. After all of the input from the Board has been appropriately addressed, the TMF accounting firm will file the final Form 990 as required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosures are made to the Board of Directors in connection with any actual or possible conflict of interest. Additionally, periodic reviews are conducted pursuant to the written policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors set the compensation of the Executive Director. Review andapproval of compensation is documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available to the public upon request and at all Board of Directorsmeetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0176094
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0176094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205421
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013013
IRS990/TotalFunctionalExpensesGrp/TotalAmt029327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176094
IRS990/TotalProgramServiceExpensesAmt013013
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205421
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176094
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02421
IRS990/TravelGrp/TotalAmt02421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176094
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2536
IRS990/USAddress/CityNm0FRISCO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075034
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TRAVISMILLS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVIS MILLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0464239670
ReturnHeader/Filer/PhoneNum02075124212
ReturnHeader/Filer/USAddress/AddressLine1Txt089 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0HALLOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Six Flags Dr Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly D Crawford
ReturnHeader/ReturnTs02015-02-24T08:21:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,094
Liabilities
$0
Net assets
$176,094
Revenue
$205,421
Expenses
$29,327
Net income
$176,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.37$23.0$6.31$5.43$0.88
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.20$22.1$8.20$5.11$3.09
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.24$18.9$8.21$3.96$4.25
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.68$14.9$6.19$2.46$3.73
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.04$11.2$2.77$1.77$1.00
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.12$10.2$5.29$1.85$3.44
2018Detailed filing. Detailed filing data is available for this year.$6.80$0.04$6.76$3.55$1.27$2.28
2017Detailed filing. Detailed filing data is available for this year.$5.19$0.71$4.48$2.80$0.88$1.93
2016Detailed filing. Detailed filing data is available for this year.$3.66$1.11$2.55$1.56$0.26$1.30
2015Detailed filing. Detailed filing data is available for this year.$2.52$1.45$1.07$1.00$0.11$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.21$0.03$0.18