Civic Intelligence

Janet L Mills Foundation

990PF • Fiscal year 2018 • EIN 52-2284531

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

PO Box 6657San Rafael, CA 94903

(415) 499-4657

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,867,565

Up $357,686 (+24%) from 2017

Net Assets

Up

$1,867,565

Up $357,686 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$626,523

Up $20,532 (+3.4%) from 2017

Expenses

Up

$222,103

Up $54,294 (+32%) from 2017

Net Income

Down

$404,420

Down $33,762 (-7.7%) from 2017

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

2018

Assets$1,867,565
Liabilities$0
Net Assets$1,867,565

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

2018

Revenue$626,523
Expenses$222,103
Net Income$404,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
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
4154994657
Address
PO BOX 6657, SAN RAFAEL, CA 94903

Signing Officer

Name
Janet Mills
Title
Trustee
Phone
4154994657
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Eckhoff and Company
Address
145 NORTH REDWOOD DRIVE, SAN RAFAEL, CA 94903-1974
Preparer
Michele R Hassid CPA
Phone
4154999400
Raw XML Appendix374 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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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JANET MILLS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 6657
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN RAFAEL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094903
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04154994657
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt270000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PRESERVE FARMLAND IN THE COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CARE FOR ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROTECTING WILD LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MARIN AGRICULTURAL LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PETA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WILDCARE OF SAN RAFAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0145 A ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1501 FRONT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt276 ALBERT PARK LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0POINT REYES STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NORFOLK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN RAFAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094956
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd123510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294901
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0220000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt082678
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt082678
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0104002
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0166255
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0144479
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0250144
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt038618
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt038618
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0802287
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0137407
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0104002
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0166255
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0144479
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0250144
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0220085
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0137407
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0840905
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0703498
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0AMBER-ALLEN PUBLISHING
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 6657
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN RAFAEL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094903
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0600000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt046734
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAINS OR LOSSES ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION AND FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12
TaxesSchedule/TaxesDetail/Amt0106
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt2160
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FRANCHISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt110
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2160
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04154994657
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JANET L MILLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JANE
ReturnHeader/Filer/EIN0522284531
ReturnHeader/Filer/PhoneNum04154994657
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6657
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA2D37FF029A349E521F2D5771055089E2303F91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084B094C0B25894622764B5E2520DE73829AF85C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:06:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680006364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECKHOFF AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 NORTH REDWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949031974
ReturnHeader/PreparerPersonGrp/PhoneNum04154999400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE R HASSID CPA
ReturnHeader/ReturnTs02019-05-10T16:56:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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