Civic Intelligence

Millsdavis Foundation

990T • Fiscal year 2024 • EIN 81-3141868

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

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

(651) 228-0935

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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

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

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, 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, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
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
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Fiduciary Counselling Inc
Address
30 E 7TH STREET SUITE 2000, SAINT PAUL, MN 55101-4930
Preparer
Thomas Hong
Phone
6512280935
Raw XML Appendix115 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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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-181
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt03231
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-181
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IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt07000
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-58535
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-55485
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IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512280935
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
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
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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/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS HONG
ReturnHeader/ReturnTs02025-11-11T12:02:20-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • 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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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