Civic Intelligence

Millsdavis Foundation

990T • Fiscal year 2021 • EIN 81-3141868

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profile
30 East Seventh Street 2000Saint Paul, MN 55101-4930

(651) 228-0935

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

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
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2019: $11,939,403Liabilities 2019: $1Net Assets 2019: $11,939,4032019Assets 2020: $11,522,710Liabilities 2020: $0Net Assets 2020: $11,522,7102020Assets 2021: $12,011,073Liabilities 2021: $1Net Assets 2021: $12,011,0732021Assets 2022: $11,647,692Liabilities 2022: $1Net Assets 2022: $11,647,6922022Assets 2023: $11,315,412Liabilities 2023: $1Net Assets 2023: $11,315,4122023Assets 2024: $11,355,650Liabilities 2024: $0Net Assets 2024: $11,355,6502024

Latest loaded filing

2024

Assets$11,355,650
Liabilities$0
Net Assets$11,355,650
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,150,112Expenses 2019: $726,031Net Income 2019: $424,0812019Revenue 2020: $424,319Expenses 2020: $806,148Net Income 2020: -$381,8292020Revenue 2021: $1,188,559Expenses 2021: $666,819Net Income 2021: $521,7402021Revenue 2022: $455,072Expenses 2022: $841,393Net Income 2022: -$386,3212022Revenue 2023: $384,063Expenses 2023: $716,668Net Income 2023: -$332,6052023Revenue 2024: $803,462Expenses 2024: $794,179Net Income 2024: $9,2832024

Latest loaded filing

2024

Revenue$803,462
Expenses$794,179
Net Income$9,283
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Millsdavis Foundation
EIN
81-3141868
Phone
6512280935
Address
30 EAST SEVENTH STREET 2000, SAINT PAUL, MN 55101-4930

Signing Officer

Name
John L Davis
Title
President/director
Phone
6512280935
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Fiduciary Counselling Inc
Address
30 E 7TH STREET SUITE 2000, SAINT PAUL, MN 55101-4930
Preparer
Kelly B Mccarragher
Phone
6512280935
Raw XML Appendix93 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/PersonNm0FIDUCIARY COUNSELLING INC
IRS990T/BooksInCareOfDetail/PhoneNum06512280935
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt030 E 7TH ST STE 2000
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0551014930
IRS990T/BookValueAssetsEOYAmt012011073
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt03359
IRS990T/ESPenaltyAmt019
IRS990T/ExtsnRequestIncomeTaxPaidAmt02700
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01332
IRS990T/OverpaymentSection/OverpaymentAmt01332
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt05000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01500
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01500
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt036093
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt036093
IRS990TScheduleA/TotUnrltTrdBusIncmAmt036093
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBTI THROUGH QUALIFYING PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt034593
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt034593
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt06349
IRS990T/TaxLessCreditsAmt06349
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07700
IRS990T/TotalTaxAmt06349
IRS990T/TotalTaxComputationAmt06349
IRS990T/TotalUBTIAmt030234
IRS990T/TotalUBTIBeforeNOLSpecificAmt031234
IRS990T/TotalUBTIBeforeSection199AAmt031234
IRS990T/TotalUBTIComputedAmt034593
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512280935
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLSDAVIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0813141868
ReturnHeader/Filer/PhoneNum06512280935
ReturnHeader/Filer/USAddress/AddressLine1Txt030 EAST SEVENTH STREET 2000
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551014930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410445819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIDUCIARY COUNSELLING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 E 7TH STREET SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551014930
ReturnHeader/PreparerPersonGrp/PhoneNum06512280935
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY B MCCARRAGHER
ReturnHeader/ReturnTs02022-11-09T11:32:05-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.80$0.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.38$0.72$0.33
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.46$0.84$0.39
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.19$0.67$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.42$0.81$0.38
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.15$0.73$0.42