The Ethan a Mills Foundation

990PF • Fiscal year 2014 • EIN 73-1593194

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profile

P O Box 1146Bristow, OK 74010

(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 29% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

52%

Higher net margin than 89% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

$7,200

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

-0.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

618%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets29th percentile

Assets

Down

$1,326,287

Down $2,007 (-0.2%) from 2013

Net Assets

Down

$1,326,152

Down $2,008 (-0.2%) from 2013

Liabilities

$135

Up $1 (+0.7%) from 2013

Revenue And Expenses

Liabilities / Revenue30th percentile Net Margin89th percentile

Revenue

$136,916

Up $117,855 (+618%) from 2013

Expenses

$65,696

Up $9,120 (+16%) from 2013

Net Income

$71,220

Up $108,735 (+290%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2014

Assets$1,326,287

Liabilities$135

Net Assets$1,326,152

Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2014

Revenue$136,916

Expenses$65,696

Net Income$71,220

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Nov 10, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay44th 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

Filer Name: The Ethan a Mills Foundation
EIN: 73-1593194
Phone: 9183675979
Address: P O BOX 1146, BRISTOW, OK 74010

Signing Officer

Name: Stan Earnhardt
Title: Treasurer
Signed: 2015-11-10
Discuss with paid preparer: Yes

Preparer

Firm: Earnhardt & Root CPAs
Address: P O Box 1146, Bristow, OK 74010
Preparer: Stan Earnhardt CPA
Phone: 9183675979

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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/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	STAN EARNHARDT CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9183675979
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	USE OUR APPLICATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	121 E 6TH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	BRISTOW
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	OK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	74010
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	MUST BE A STUDENT AT HIGH SCHOOL IN BRISTOW, OKLAHOMA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	APRIL 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	47714
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	COLLEGE SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	PURCHASE IPADS FOR STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	24 COLLEGE SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	BRISTOW PUBLIC SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	9TH AND MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	9TH AND MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	BRISTOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	BRISTOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	74010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	74010
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	52714
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	54199
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	10199
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	64013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	64398
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	9814
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	10199
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	73228
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	DECREASE IN UNREALIZED GAINS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	152
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	17
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	169
TaxesSchedule/TaxesDetail/Amt	0	354
TaxesSchedule/TaxesDetail/Amt	1	459
TaxesSchedule/TaxesDetail/CategoryTxt	0	EXCISE
TaxesSchedule/TaxesDetail/CategoryTxt	1	PAYROLL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	319
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	413
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	35
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	46
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STAN EARNHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE ETHAN A MILLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ETHA
ReturnHeader/Filer/EIN	0	731593194
ReturnHeader/Filer/PhoneNum	0	9183675979
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 1146
ReturnHeader/Filer/USAddress/CityNm	0	BRISTOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OK
ReturnHeader/Filer/USAddress/ZIPCd	0	74010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Earnhardt & Root CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	P O Box 1146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Bristow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	74010
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9183675979
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STAN EARNHARDT CPA
ReturnHeader/ReturnTs	0	2015-11-10T08:54:29-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,326,287
Liabilities: $135
Net assets: $1,326,152
Revenue: $136,916
Expenses: $65,696
Net income: $71,220

	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