Civic Intelligence

Travis Mills Foundation

990 • Fiscal year 2015 • EIN 46-4239670

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

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

(214) 763-7430

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.45x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

1329%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

386%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,516,277

Up $2,340,183 (+1329%) from 2014

Net Assets

Up

$1,071,277

Up $895,183 (+508%) from 2014

Liabilities

Up

$1,445,000

Up $1,445,000 from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin98th percentile

Revenue

Up

$999,023

Up $793,602 (+386%) from 2014

Expenses

Up

$109,015

Up $79,688 (+272%) from 2014

Net Income

Up

$890,008

Up $713,914 (+405%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2015

Assets$2,516,277
Liabilities$1,445,000
Net Assets$1,071,277
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$999,023
Expenses$109,015
Net Income$890,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,009,432
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.

The Travis Mills Foundation (TMF) is dedicated to providing programs that directly benefit and assist military veteran families. The Travis Mills Foundation is uniquely positioned to lead the nation in direct veteran family assistance, support, and healing. TMF will provide a fully accessible family retreat especially for combat wounded veteran families. During retreat weeks, veterans and their families unite with the land, water, nature and each other to revitalize and to keep moving forward. The retreat will play an essential role in recovery, camaraderie, spousal support, reconnection, relaxation, and reintegration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,360,757▲ $1,360,757
Cash and Non-Interest-Bearing Accounts$171,094$802,343▲ $631,249
Savings and Temporary Cash Investments-$348,177-
Total Assets$176,094$2,516,277▲ $2,340,183
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,445,000-
Total Liabilities$0$1,445,000▲ $1,445,000
Net Assets / Fund Balance
Unrestricted Net Assets$176,094$1,071,277▲ $895,183
Total Net Assets Fund Balance$176,094$1,071,277▲ $895,183
Total Liabilities and Net Assets / Fund Balance$176,094$2,516,277▲ $2,340,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,658-$841,658
Land$511,099-$511,099
Equipment$8,000-$8,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine TorielloExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Travis MillsPresident, Treasurer
Craig BuckVice President
Kelsey MillsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,075
Program Service Revenue
$0
Investment Income
$226
Other Revenue
$-4,278
All Other Contributions
$1,003,075
Change in Net Assets
$890,008

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$38,000Fair market value
Total Noncash Contributions1$38,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,015
Total Fundraising Expense$27,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$31,200$4,800$12,000$48,000
Interest$11,895$1,830$4,575$18,300
Travel$6,604$1,016$2,540$10,160
Insurance$4,500$692$1,731$6,923
All Other Expenses$2,023$311$777$3,111
Office Expenses$1,960$302$754$3,016
Fees for Services Legal$1,928$297$742$2,967
Occupancy$1,885$290$725$2,900
Fees for Services Accounting$1,373$211$528$2,112
Advertising$650$100$250$1,000
Other Expenses$42$6$16$64
Total Functional Expenses$70,860$10,901$27,254$109,015
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Section A, line 2

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

Form 990, Part VI, Section B, line 11

“The completed Form 990 will be provided to the executive team of the Board of Directors sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members of the Board. All members of the Board will be invited to review the completed Form 990 in advance of the filing deadline via email. After all input from the Board has been appropriately addressed, the final Form 990 will be filed as required.”

Form 990, Part VI, Section B, line 12C

“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, Section B, line 15

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

Form 990, Part VI, Section C, line 19

“The Foundation makes it governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.”

Filing and Contact Details

Filer

Filer Name
Travis Mills Foundation
EIN
46-4239670
Phone
2147637430
Address
89 Water Street, Hallowell, ME 04347

Signing Officer

Name
Travis Mills
Title
President
Phone
2147637430
Signed
2016-05-31

Organization Details

Principal Officer
Travis Mills
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
60

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
Preparer
Stephen L LeClair CPA
Phone
2076238401
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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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IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt038000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travis Mills, President and Treasurer, and Kelsey Mills, Secretary, are married. Craig Buck, Vice President, is Kelsey Mills' father.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed Form 990 will be provided to the executive team of the Board of Directors sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members of the Board. All members of the Board will be invited to review the completed Form 990 in advance of the filing deadline via email. After all input from the Board has been appropriately addressed, the final Form 990 will be filed 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 and approval of compensation is documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation makes it governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176094
IRS990/TotalAssetsEOYAmt02516277
IRS990/TotalAssetsGrp/BOYAmt0176094
IRS990/TotalAssetsGrp/EOYAmt02516277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01003075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109015
IRS990/TotalGrossUBIAmt0-4278
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01445000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01445000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01071277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070860
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt0226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0999023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4278
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02516277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02540
IRS990/TravelGrp/ManagementAndGeneralAmt01016
IRS990/TravelGrp/ProgramServicesAmt06604
IRS990/TravelGrp/TotalAmt010160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01071277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt089 Water Street
IRS990/USAddress/CityNm0Hallowell
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004347
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TRAVISMILLS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02147637430
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Travis Mills Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0464239670
ReturnHeader/Filer/PhoneNum02147637430
ReturnHeader/Filer/USAddress/AddressLine1Txt089 Water Street
ReturnHeader/Filer/USAddress/CityNm0Hallowell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450512128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gibson LeClair LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Capitol Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004330
ReturnHeader/PreparerPersonGrp/PhoneNum02076238401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen L LeClair CPA
ReturnHeader/ReturnTs02016-05-31T13:34:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,516,277
Liabilities
$1,445,000
Net assets
$1,071,277
Revenue
$999,023
Expenses
$109,015
Net income
$890,008
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