Civic Intelligence

Travis Mills Foundation

990 • Fiscal year 2021 • EIN 46-4239670

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

Organization ProfileWWW.TRAVISMILLSFOUNDATION.ORG

View Organization Page

747 Western AveManchester, ME 04351

(214) 763-7430

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$86,424

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

123%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$15,535,940

Up $4,298,238 (+38%) from 2020

Net Assets

Up

$14,857,226

Up $3,661,360 (+33%) from 2020

Liabilities

Up

$678,714

Up $636,878 (+1522%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Up

$6,188,194

Up $3,416,775 (+123%) from 2020

Expenses

Up

$2,456,459

Up $681,779 (+38%) from 2020

Net Income

Up

$3,731,735

Up $2,734,996 (+274%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$15,535,940
Liabilities$678,714
Net Assets$14,857,226
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$6,188,194
Expenses$2,456,459
Net Income$3,731,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.0
Gross Receipts
$7,244,013
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 supports recalibrated veterans and their families through various programs that help these heroic men and women overcome physical and emotional obstacles, strengthen their families, and provide well-deserved rest and relaxation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,008,070$6,256,700▲ $1,248,630
Savings and Temporary Cash Investments$2,690,377$5,303,149▲ $2,612,772
Investments in Publicly Traded Securities$3,308,301$3,297,220▼ $11,081
Pledges and Grants Receivable$130,445$542,252▲ $411,807
Cash and Non-Interest-Bearing Accounts$97,952$132,944▲ $34,992
Intangible Assets$2,557$3,675▲ $1,118
Total Assets$11,237,702$15,535,940▲ $4,298,238
Liabilities
Accounts Payable and Accrued Expenses$41,836$678,714▲ $636,878
Total Liabilities$41,836$678,714▲ $636,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,491,592$14,247,985▲ $4,756,393
Net Assets With Donor Restrictions$1,704,274$609,241▼ $1,095,033
Total Net Assets Fund Balance$11,195,866$14,857,226▲ $3,661,360
Total Liabilities and Net Assets / Fund Balance$11,237,702$15,535,940▲ $4,298,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,096,952$444,133$5,541,085
Equipment$493,330$537,579$1,030,909
Land$666,418-$666,418
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather HemphillDirector ofFT$76,542$9,882$86,424
James ShubertChairmanPT$52,000-$52,000
Craig BuckVice PresidePT$32,217$18,063$50,280

Board Members and Trustees

NameTitle
Ssg Travis MillsPresident/tr
Linda BammannDirector
Pam SwanDirector
Sean PerseoDirector
Kelsey MillsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,916,075
Program Service Revenue
$0
Investment Income
$91,399
Other Revenue
$180,720
All Other Contributions
$5,184,453
Change in Net Assets
$3,731,735

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
Other Non Cash Contri Table8$295,866Fair Market Value (FMV)
Securities Publicly Traded1$127,596Fair Market Value (FMV)
Cars and Other Vehicles1$50,000Fair Market Value (FMV)
Food Inventory13$17,548Fair Market Value (FMV)
Total Noncash Contributions23$491,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,188,194
Revenue Not Reported on Form 990
$593,826
Total Revenue per Audited Statements
$6,782,020
Total Revenue per Form 990
$6,188,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,331,274
Salaries, Compensation, and Employee Benefits$1,125,185
Total Fundraising Expense$185,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,382$10,738$77,045$794,165
Depreciation Depletion$264,411--$264,411
Current Officers, Directors, Trustees, and Key Employees$70,671$90,088-$160,759
Other Employee Benefits$82,353$4,247$6,910$93,510
All Other Expenses$58,095$848$25,751$84,694
Office Expenses$61,639$6,563$10,658$78,860
Travel$74,445-$4,270$78,715
Payroll Taxes$58,197$12,470$6,084$76,751
Insurance$73,932--$73,932
Other Expenses$45,188$284$10,024$55,212
Fees for Services Other$11,735$23,407$1,500$36,642
Advertising$22,554-$11,773$34,327
Occupancy$3,600$4,800$4,800$13,200
Interest$6,300--$6,300
Total Functional Expenses$2,114,861$155,945$185,653$2,456,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,120,660
Expenses per Audited Statements$2,456,459
Total Expenses per Form 990$2,456,459
Expenses Not Reported on Form 990$664,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$464,330
Fundraising Direct Expenses$275,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Streng$578,205$267,300$132,144$135,156
Ocala Sponsor D$347,012$85,195$132,172$-46,977
Total Events$1,195,952$464,330$275,552$188,778
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 2

“Travis mills kelsey mills president/tr secretary married kelsey mills craig buck secretary vice preside kelsey mills' father”

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“The board of directors sets the compensation of the executive director. Review and approval of compensation is documented.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors sets the compensation of the executive director. Review and approval of compensation is documented.”

Form 990, Page 6, Part VI, Line 17

“Minnesota, mississippi, new hampshire, new jersey, new mexico, new york, north carolina, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, west virginia, wisconsin”

Form 990, Page 6, Part VI, 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
747 WESTERN AVE, MANCHESTER, ME 04351

Signing Officer

Name
Kelsey Mills
Title
Secretary
Phone
2074803490
Signed
2022-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ssg Travis Mills
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
29
Volunteers
350

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Alison a Lorenz CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Event expense 275,552 sales of products cost of goods sold 58,412 event expense -275,552 sale of products cost of good sold -58,412”

Financial Statement Notes

Schedule D, Page 3, Part X

“Travis mills foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has also been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a)(1) of the code. Management believes it has no uncertain tax positions with the internal revenue service that require disclosure in the financial statements. The foundation's federal return of organization exempt from income tax (form 990) for 2020 through 2018 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Event expense 275,552 sales of products cost of goods sold 58,412”

Schedule D, Page 4, Part XII, Line 2D

“Event expense 275,552 sale of products cost of good sold 58,412”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRAVIS MILLS FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ALSO BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WITH THE INTERNAL REVENUE SERVICE THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2020 THROUGH 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE 275,552 SALES OF PRODUCTS COST OF GOODS SOLD 58,412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSE 275,552 SALE OF PRODUCTS COST OF GOOD SOLD 58,412
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILDING STRENG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OCALA SPONSOR D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVIS MILLS KELSEY MILLS PRESIDENT/TR SECRETARY MARRIED KELSEY MILLS CRAIG BUCK SECRETARY VICE PRESIDE KELSEY MILLS' FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3DISCLOSURES 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/ExplanationTxt4THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. REVIEW AND APPROVAL OF COMPENSATION IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. REVIEW AND APPROVAL OF COMPENSATION IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FOUNDATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE AND UPON REQUEST.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,535,940
Liabilities
$678,714
Net assets
$14,857,226
Revenue
$6,188,194
Expenses
$2,456,459
Net income
$3,731,735
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