The Ethan a Mills Foundation

990PF • Fiscal year 2017 • EIN 73-1593194

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

-79%

Higher net margin than 6% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

$7,200

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

4.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

-35%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets26th percentile

Assets

$1,319,519

Up $53,269 (+4.2%) from 2016

Net Assets

$1,319,393

Up $53,269 (+4.2%) from 2016

Liabilities

Flat

$126

Flat from 2016

Revenue And Expenses

Liabilities / Revenue30th percentile Net Margin6th percentile

Revenue

Down

$25,638

Down $14,039 (-35%) from 2016

Expenses

Down

$45,812

Down $6,834 (-13%) from 2016

Net Income

Down

-$20,174

Down $7,205 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2017

Assets$1,319,519

Liabilities$126

Net Assets$1,319,393

Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2017

Revenue$25,638

Expenses$45,812

Net Income-$20,174

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 1, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay45th 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: 2018-11-01
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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	9TH AND MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	BRISTOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	74010
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	32213
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	15101
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	29351
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	63152
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	44452
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	48051
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	29351
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	220
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	24
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	244
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	73443
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	INCREASE IN UNREALIZED GAINS
TaxesSchedule/TaxesDetail/Amt	0	876
TaxesSchedule/TaxesDetail/Amt	1	479
TaxesSchedule/TaxesDetail/CategoryTxt	0	EXCISE
TaxesSchedule/TaxesDetail/CategoryTxt	1	PAYROLL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	788
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	431
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	88
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	48
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STAN EARNHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-01
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/PreparerFirmEIN	0	731190598
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	2018-11-01T09:01:05-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,319,519
Liabilities: $126
Net assets: $1,319,393
Revenue: $25,638
Expenses: $45,812
Net income: -$20,174

	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