Civic Intelligence

Milltown Foundation Tr 061698

990T • Fiscal year 2020 • EIN 58-6368042

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

PO Box 217Lakeland, GA 31635

(912) 482-3478

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$464,026
Liabilities$0
Net Assets$464,026

Operations Trend

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

Latest loaded filing

2024

Revenue$27,095
Expenses$56,453
Net Income-$29,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v1.1
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 & Dist Committee
Phone
9124823478
Signed
2021-08-02
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 Appendix71 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0J WENDELL GODBEE
IRS990T/BooksInCareOfDetail/PhoneNum02292456040
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03488 N VALDOSTA ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0VALDOSTA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd031602
IRS990T/BookValueAssetsEOYAmt0277544
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0541700
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN R&D PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NELL P ROQUEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE & DIST COMMITTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09124823478
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MILLTOWN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0586368042
ReturnHeader/Filer/PhoneNum09124823478
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
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/PreparationDt02021-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W GODBEE JR
ReturnHeader/ReturnTs02021-08-30T13:12:11-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROQUEMORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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