Civic Intelligence

Janet L Mills Foundation

990PF • Fiscal year 2014 • EIN 52-2284531

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

PO Box 6657San Rafael, CA 94903

(415) 499-5785

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-11369%

Higher net margin than 1% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$641,987

Down $281,554 (-30%) from 2013

Net Assets

$641,987

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$2,498

Down $598,154 (-100%) from 2013

Expenses

Up

$286,498

Up $229,017 (+398%) from 2013

Net Income

Down

-$284,000

Down $827,171 (-152%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $279,625Liabilities 2011: $02011Assets 2012: $370,223Liabilities 2012: $02012Assets 2013: $923,541Liabilities 2013: $02013Assets 2014: $641,987Liabilities 2014: $0Net Assets 2014: $641,9872014Assets 2015: $762,883Liabilities 2015: $0Net Assets 2015: $762,8832015Assets 2016: $1,056,151Liabilities 2016: $0Net Assets 2016: $1,056,1512016Assets 2017: $1,509,879Liabilities 2017: $0Net Assets 2017: $1,509,8792017Assets 2018: $1,867,565Liabilities 2018: $0Net Assets 2018: $1,867,5652018Assets 2019: $2,954,009Liabilities 2019: $0Net Assets 2019: $2,954,0092019Assets 2020: $4,613,643Liabilities 2020: $0Net Assets 2020: $4,613,6432020Assets 2021: $5,591,357Liabilities 2021: $0Net Assets 2021: $5,591,3572021Assets 2022: $3,373,085Liabilities 2022: $0Net Assets 2022: $3,373,0852022Assets 2023: $5,441,861Liabilities 2023: $0Net Assets 2023: $5,441,8612023Assets 2024: $11,983,484Liabilities 2024: $0Net Assets 2024: $11,983,4842024

Highlighted filing

2014

Assets$641,987
Liabilities$0
Net Assets$641,987

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $50,364Expenses 2011: $10,885Net Income 2011: $39,4792011Revenue 2012: $150,572Expenses 2012: $64,966Net Income 2012: $85,6062012Revenue 2013: $600,652Expenses 2013: $57,481Net Income 2013: $543,1712013Revenue 2014: $2,498Expenses 2014: $286,498Net Income 2014: -$284,0002014Revenue 2015: $302,882Expenses 2015: $176,060Net Income 2015: $126,8222015Revenue 2016: $503,221Expenses 2016: $211,768Net Income 2016: $291,4532016Revenue 2017: $605,991Expenses 2017: $167,809Net Income 2017: $438,1822017Revenue 2018: $626,523Expenses 2018: $222,103Net Income 2018: $404,4202018Revenue 2019: $938,083Expenses 2019: $190,720Net Income 2019: $747,3632019Revenue 2020: $1,503,226Expenses 2020: $165,050Net Income 2020: $1,338,1762020Revenue 2021: $1,705,976Expenses 2021: $1,171,673Net Income 2021: $534,3032021Revenue 2022: $728,996Expenses 2022: $1,052,783Net Income 2022: -$323,7872022Revenue 2023: $557,579Expenses 2023: $223,606Net Income 2023: $333,9732023Revenue 2024: $4,551,017Expenses 2024: $342,889Net Income 2024: $4,208,1282024

Highlighted filing

2014

Revenue$2,498
Expenses$286,498
Net Income-$284,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet MillsTrustee-$0--
Gail MillsTrustee-$0--
Joyce MillsTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Janet L Mills Foundation
EIN
52-2284531
Phone
4154995785
Address
PO BOX 6657, SAN RAFAEL, CA 94903

Signing Officer

Name
Janet Mills
Title
Trustee
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Randolph Scott & Company Cpas Inc
Address
1 COMMERCIAL BLVD STE 101, NOVATO, CA 94949-6193
Preparer
Giulietta Camden
Phone
4158838090
Raw XML Appendix251 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.

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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JANET L MILLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JANE
ReturnHeader/Filer/EIN0522284531
ReturnHeader/Filer/PhoneNum04154995785
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6657
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDOLPH SCOTT & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 COMMERCIAL BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949496193
ReturnHeader/PreparerPersonGrp/PhoneNum04158838090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Giulietta Camden
ReturnHeader/ReturnTs02015-11-06T16:27:29-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$4.55$0.34$4.21
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.56$0.22$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.73$1.05$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.71$1.17$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.50$0.17$1.34
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.94$0.19$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.63$0.22$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.61$0.17$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.50$0.21$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.30$0.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.29$0.28
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.60$0.06$0.54
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.15$0.06$0.09
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.05$0.01$0.04