The Ethan a Mills Foundation

990PF • Fiscal year 2013 • EIN 73-1593194

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profile

P O Box 114674010

(918) 367-5979

Siviq Scores

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

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

-197%

Higher net margin than 3% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

$7,200

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

13%

Faster asset growth than 78% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

-75%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets28th percentile

Assets

$1,328,294

Up $156,926 (+13%) from 2012

Net Assets

$1,328,160

No earlier filing loaded for comparison.

Liabilities

$134

Up $38 (+40%) from 2012

Revenue And Expenses

Liabilities / Revenue37th percentile Net Margin3rd percentile

Revenue

Down

$19,061

Down $56,941 (-75%) from 2012

Expenses

Down

$56,576

Down $1,864 (-3.2%) from 2012

Net Income

Down

-$37,515

Down $55,077 (-314%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2013

Assets$1,328,294

Liabilities$134

Net Assets$1,328,160

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2013

Revenue$19,061

Expenses$56,576

Net Income-$37,515

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 12, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay50th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STAN EARNHARDT	Executive Direc	-	$7,200	-	$7,200
KATHY THOMPSON	Director	-	$1,200	-	$1,200
LYNDA SHOEMAKE	Vice President	-	$1,200	-	$1,200
JEANENE BARNETT	Director	-	$1,200	-	$1,200
TIMOTHY E JOHNSON	Secretary	-	$1,200	-	$1,200

Filing and Contact Details

Filer

EIN: 73-1593194
Phone: 9183675979

Signing Officer

Name: Stan Earnhardt
Title: Treasurer
Signed: 2014-11-12
Discuss with paid preparer: Yes

Preparer

Preparer: Stan Earnhardt CPA
Phone: 9183675979

Raw XML Appendix279 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
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	915
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	187
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	56576
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	19061
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	13431
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-37515
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	194403
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	61236
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	354
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	354
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IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	96
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	3
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	96
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	1171272
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	1328160
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	1250560
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	566821
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	683739
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	18758
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	1250560
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	1200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	4	1200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	STAN EARNHARDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	KATHY THOMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	LYNDA SHOEMAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	JEANENE BARNETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	TIMOTHY E JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Executive Direc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	Secretary
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	BRISTOW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	OK
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	43145
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	51037
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	4195
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	61236
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	55232
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	10199
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	4195
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	168
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	19
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	187
OtherIncreasesSchedule/OtherIncreasesDetail/Amount	0	194403
OtherIncreasesSchedule/OtherIncreasesDetail/Description	0	INCREASE IN UNREALIZED GAINS
TaxesSchedule/TaxesDetail/Amt	0	785
TaxesSchedule/TaxesDetail/Amt	1	459
TaxesSchedule/TaxesDetail/CategoryTxt	0	EXCISE
TaxesSchedule/TaxesDetail/CategoryTxt	1	PAYROLL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	706
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	413
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	79
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	46
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STAN EARNHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE ETHAN A MILLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ETHA
ReturnHeader/Filer/EIN	0	731593194
ReturnHeader/Filer/PhoneNum	0	9183675979
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 1146
ReturnHeader/Filer/USAddress/City	0	BRISTOW
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	74010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Earnhardt & Root CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	P O Box 1146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Bristow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	74010
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9183675979
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STAN EARNHARDT CPA
ReturnHeader/ReturnTs	0	2014-11-12T08:03:03-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,328,294
Liabilities: $134
Net assets: $1,328,160
Revenue: $19,061
Expenses: $56,576
Net income: -$37,515

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.70	$0.00	$1.70	$0.08	$0.10	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$1.42	$0.00	$1.42	$0.03	$0.05	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.30	$0.02	$0.08	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$1.56	$0.00	$1.56	$0.01	$0.07	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37	$0.07	$0.07	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$1.36	$0.00	$1.36	$0.03	$0.06	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$0.04	$0.05	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$1.32	$0.00	$1.32	$0.03	$0.05	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27	$0.04	$0.05	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$1.25	$0.00	$1.25	$0.05	$0.05	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$1.33	$0.00	$1.33	$0.14	$0.07	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$1.33	$0.00	$1.33	$0.02	$0.06	$0.04
2012Summary only. Only limited summary data is available for this year.	$1.17	$0.00		$0.08	$0.06	$0.02
2011Summary only. Only limited summary data is available for this year.	$1.16	$0.00		$0.06	$0.05	$0.01