Civic Intelligence

Milltown Foundation Tr 061698

990PF • Fiscal year 2020 • EIN 58-6368042

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization Profile
PO Box 217Lakeland, GA 31635

(912) 482-3478

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$277,544

Up $18,311 (+7.1%) from 2019

Net Assets

$277,544

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$22,313

Up $11,509 (+107%) from 2019

Expenses

Down

$4,000

Down $29,250 (-88%) from 2019

Net Income

Up

$18,313

Up $40,759 (+182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $714,817Liabilities 2011: $02011Assets 2012: $619,055Liabilities 2012: $02012Assets 2013: $524,427Liabilities 2013: $02013Assets 2014: $447,719Liabilities 2014: $02014Assets 2015: $433,892Liabilities 2015: $02015Assets 2019: $259,233Liabilities 2019: $02019Assets 2020: $277,544Liabilities 2020: $0Net Assets 2020: $277,5442020Assets 2021: $310,756Liabilities 2021: $0Net Assets 2021: $310,7562021Assets 2022: $557,008Liabilities 2022: $12022Assets 2023: $493,384Liabilities 2023: $12023Assets 2024: $464,026Liabilities 2024: $0Net Assets 2024: $464,0262024

Highlighted filing

2020

Assets$277,544
Liabilities$0
Net Assets$277,544
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2011: -$19,851Expenses 2011: $63,527Net Income 2011: -$83,3782011Revenue 2012: -$58,302Expenses 2012: $37,460Net Income 2012: -$95,7622012Revenue 2013: $24,653Expenses 2013: $118,685Net Income 2013: -$94,0322013Revenue 2014: $23,334Expenses 2014: $100,042Net Income 2014: -$76,7082014Revenue 2015: $43,130Expenses 2015: $56,957Net Income 2015: -$13,8272015Revenue 2019: $10,804Expenses 2019: $33,250Net Income 2019: -$22,4462019Revenue 2020: $22,313Expenses 2020: $4,000Net Income 2020: $18,3132020Revenue 2021: $34,393Expenses 2021: $1,181Net Income 2021: $33,2122021Revenue 2022: $312,318Expenses 2022: $66,066Net Income 2022: $246,2522022Revenue 2023: $26,431Expenses 2023: $90,055Net Income 2023: -$63,6242023Revenue 2024: $27,095Expenses 2024: $56,453Net Income 2024: -$29,3582024

Highlighted filing

2020

Revenue$22,313
Expenses$4,000
Net Income$18,313
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELL P ROQUEMORETrustee & Dist. Committee-$0--
Filing and Contact Details

Filer

Filer Name
The Milltown Foundation
EIN
58-6368042
Phone
9124823478
Address
PO BOX 217, LAKELAND, GA 31635

Signing Officer

Name
Nell P Roquemore
Title
Trustee and Dist Committee
Phone
9124823478
Signed
2021-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Henderson & Godbee Llp
Address
3488 NORTH VALDOSTA ROAD, VALDOSTA, GA 31604-2241
Preparer
James W Godbee Jr
Phone
2292456040
Raw XML Appendix285 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/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033570
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt026397
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03976
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt026397
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026397
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04273
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK TO TAX INCOME DIFFERENCE DUE TO PASSIVE ACTIVITY LOSS - ORBIS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1UNREALIZED GAIN (LOSS) ON INVESTMENTS
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NELL P ROQUEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE AND DIST COMMITTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09124823478
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MILLTOWN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0586368042
ReturnHeader/Filer/PhoneNum09124823478
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON & GODBEE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03488 NORTH VALDOSTA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALDOSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0316042241
ReturnHeader/PreparerPersonGrp/PhoneNum02292456040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W GODBEE JR
ReturnHeader/ReturnTs02021-09-02T10:48:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROQUEMORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,544
Liabilities
$0
Net assets
$277,544
Revenue
$22,313
Expenses
$4,000
Net income
$18,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.27$0.56$0.29
2023Summary only. Only limited summary data is available for this year.$4.93$0.00$0.26$0.90$0.64
2022Summary only. Only limited summary data is available for this year.$5.57$0.00$3.12$0.66$2.46
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.34$0.01$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.22$0.04$0.18
2019Summary only. Only limited summary data is available for this year.$2.59$0.00$0.11$0.33$0.22
2015Summary only. Only limited summary data is available for this year.$4.34$0.00$0.43$0.57$0.14
2014Summary only. Only limited summary data is available for this year.$4.48$0.00$0.23$1.00$0.77
2013Summary only. Only limited summary data is available for this year.$5.24$0.00$0.25$1.19$0.94
2012Summary only. Only limited summary data is available for this year.$6.19$0.00$0.58$0.37$0.96
2011Summary only. Only limited summary data is available for this year.$7.15$0.00$0.20$0.64$0.83