Civic Intelligence

The Mills Foundation

EIN 58-6457422 • Chicago, IL

PO Box 803878Chicago, IL 60680
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$835,595

Down $13,262 (-1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$835,595

Down $13,262 (-1.6%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Down

$46,638

Down $10,779 (-19%) from 2023

Expenses

Up

$60,013

Up $1,337 (+2.3%) from 2023

Net Income

Down

-$13,375

Down $12,116 (-962%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,363,217Liabilities 2011: $02011Assets 2012: $1,356,276Liabilities 2012: $02012Assets 2013: $1,355,437Liabilities 2013: $02013Assets 2014: $1,210,114Liabilities 2014: $02014Assets 2015: $1,176,599Liabilities 2015: $02015Assets 2019: $1,127,638Liabilities 2019: $02019Assets 2020: $1,130,671Liabilities 2020: $0Net Assets 2020: $1,130,6712020Assets 2021: $878,072Liabilities 2021: $0Net Assets 2021: $878,0722021Assets 2022: $850,116Liabilities 2022: $0Net Assets 2022: $850,1162022Assets 2023: $848,857Liabilities 2023: $0Net Assets 2023: $848,8572023Assets 2024: $835,595Liabilities 2024: $0Net Assets 2024: $835,5952024

Highlighted filing

2024

Assets$835,595
Liabilities$0
Net Assets$835,595
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,208,904Expenses 2011: $40,015Net Income 2011: $1,168,8892011Revenue 2012: $36,662Expenses 2012: $43,603Net Income 2012: -$6,9412012Revenue 2013: $47,325Expenses 2013: $46,364Net Income 2013: $9612013Revenue 2014: $49,472Expenses 2014: $72,003Net Income 2014: -$22,5312014Revenue 2015: $45,696Expenses 2015: $79,211Net Income 2015: -$33,5152015Revenue 2019: $53,648Expenses 2019: $139,909Net Income 2019: -$86,2612019Revenue 2020: $57,204Expenses 2020: $54,171Net Income 2020: $3,0332020Revenue 2021: $82,198Expenses 2021: $334,796Net Income 2021: -$252,5982021Revenue 2022: $40,527Expenses 2022: $68,483Net Income 2022: -$27,9562022Revenue 2023: $57,417Expenses 2023: $58,676Net Income 2023: -$1,2592023Revenue 2024: $46,638Expenses 2024: $60,013Net Income 2024: -$13,3752024

Highlighted filing

2024

Revenue$46,638
Expenses$60,013
Net Income-$13,375
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,595
Liabilities
$0
Net assets
$835,595
Revenue
$46,638
Expenses
$60,013
Net income
-$13,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.08$0.33$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.05$0.00
2019Summary only. Only limited summary data is available for this year.$1.13$0.00$0.05$0.14$0.09
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$0.05$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$0.05$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$0.04$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.21$0.04$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH H WATERFILLTrustee, Dist Committee-$0--
JULIA MILLS WATERFILLTrustee, Dist. Committee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFILSON HISTORICAL SOCIETYGENERAL SUPPORTPCLOUISVILLE, KY, US$25,000
Paid GrantFRIENDS OF HOPELANDS AND RYE PATCHGENERAL SUPPORTPCAiken, SC, US$25,000
Filing and Contact Details

Filer

Filer Name
The Mills Foundation
EIN
58-6457422
Phone
3126306000
Address
PO BOX 803878, CHICAGO, IL 60680

Signing Officer

Name
Joseph H Waterfill Iii
Title
Trustee
Phone
3126306000
Signed
2025-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DRIVE, CHICAGO, IL 60606
Preparer
Jason Belot
Phone
3128792000
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 BERRIE RD SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Aiken
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt051250
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt086503
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt035253
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0250625
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09235
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt035253
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0224607
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0224607
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0224607
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0259860
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0108348
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SEE ATTACHMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1C78464A607 SPDR DOW JONES REIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1108348
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1153826
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03121
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02024 TRANSACTIONS POSTED IN 2025
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ROUNDING
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03236
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02023 TRANSACTIONS POSTED IN 2024
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06733
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0NT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06733
TaxesSchedule/TaxesDetail/Amt0780
TaxesSchedule/TaxesDetail/CategoryTxt0ESTIMATED TAX PAYMENTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH H WATERFILL III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03126306000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MILLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0586457422
ReturnHeader/Filer/PhoneNum03126306000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 803878
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060680
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N WACKER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03128792000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BELOT
ReturnHeader/ReturnTs02025-06-10T10:01:20-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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