Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Kailee Mills Foundation
990EZ • Fiscal year 2017 • EIN 82-3501862
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$83,630
No earlier filing loaded for comparison.
Net Assets
$83,029
No earlier filing loaded for comparison.
Liabilities
$601
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$103,078
No earlier filing loaded for comparison.
Expenses
$20,049
No earlier filing loaded for comparison.
Net Income
$83,029
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 22, 2017 to Dec 31, 2017
- Signed
- Oct 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $104,406
Mission and Program Overview
Mission
To reduce fatality and injury seat belt awareness through education, community involvement, and statewide safety campaigns.
To educate the general public about the importance of wearing a seatbelt at all times while traveling in an automobile, and to raise money to promote that message. The foundation also promotes public safety, as it relates to seatbelt use, through education and research.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In it's inception year, the Kailee Mills Foundation established goals to promote awareness for wearing seat belts. | $0 | $0 |
| The Kailee Mills Foundation printed decals and wristbands with the Foundation logo and handed these out at sporting events at Klein Independent School District, Texas sporting events among elementary students, middle school students and high school students to raise awareness for wearing seat belts among students and families. | $0 | $0 |
| The Kailee Mills Foundation hosted a fundraiser attended by families with children of all ages to promote awareness for wearing seat belts. De minimus products with the Foundation logo were given to attendees. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID MILLS | President | PT | $0 | - | - |
| BRIANA MCCULLOCH | Vice President And Treasurer | PT | $0 | - | - |
| JOSEPH HENRY MILLS | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Seatbelt Awareness | $42,432 | $42,432 | - | $42,432 |
| Total Events | $42,432 | $42,432 | $1,328 | $41,104 |
Filing and Contact Details
Filer
- Filer Name
- Kailee Mills Foundation
- EIN
- 82-3501862
- Phone
- 2815801609
- Address
- 22643 CUTTER MILL DRIVE, SPRING, TX 77389
Signing Officer
- Name
- David Mills
- Title
- President
- Phone
- 2815801609
- Signed
- 2018-10-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dossey & Jones PLLC
- Address
- 25025 I-45 N Ste 575, The Woodlands, TX 77380
- Preparer
- Andrea N Allred
- Phone
- 2813629909
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Bank Fees. Amount: 5. Description: Computer & Internet. Amount: 720. Description: Marketing & Advertising. Amount: 326. Description: Office Supplies. Amount: 356. Description: Payment Processing Fees. Amount: 1,361. Description: Professional Fees. Amount: 44. Description: Sales Tax. Amount: 427. Description: Shipping/Postage. Amount: 480. Description: Supplies. Amount: 100. Description: Resale Merchandise. Amount: 16,230. Total to Form 990-EZ, line 16: 20,049.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Undeposited Funds. Beg. of Year Amount: 0. End of Year Amount: 5,817. Description: Inventory. Beg. of Year Amount: 0. End of Year Amount: 4,480.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accrued Expenses. Beg. of Year Amount: 0. End of Year Amount: 601.”
Raw XML Appendix168 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID MILLS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2818501609 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22643 CUTTER MILLS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77389 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73333 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56670 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 83029 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83630 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 42432 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104406 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83029 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83029 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIANA MCCULLOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH HENRY MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT AND TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10297 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20049 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To educate the general public about the importance of wearing a seatbelt at all times while traveling in an automobile, and to raise money to promote that message. The foundation also promotes public safety, as it relates to seatbelt use, through education and research. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5304 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In it's inception year, the Kailee Mills Foundation established goals to promote awareness for wearing seat belts. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Kailee Mills Foundation printed decals and wristbands with the Foundation logo and handed these out at sporting events at Klein Independent School District, Texas sporting events among elementary students, middle school students and high school students to raise awareness for wearing seat belts among students and families. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The Kailee Mills Foundation hosted a fundraiser attended by families with children of all ages to promote awareness for wearing seat belts. De minimus products with the Foundation logo were given to attendees. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1328 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 41104 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 601 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 20049 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 103078 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KAILEEMILLSFOUNDATION.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE KAILEE MILLS FOUNDATION BEGAN OPERATIONS ON NOVEMBER 22, 2017 TO EDUCATE THE GENERAL PUBLIC ABOUT THE IMPORTANCE OF WEARING A SEAT-BELT AT ALL TIMES WHILE TRAVELING IN AN AUTOMOBILE, AND TO RAISE MONEY TO PROMOTE THAT MESSAGE. THE FOUNDATION ALSO PROMOTES PUBLIC SAFETY, AS IT RELATES TO SEAT-BELT USE, THROUGH EDUCATION AND RESEARCH. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I, Line 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 49230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 91208 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 91208 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 91208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 91208 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Seatbelt Awareness |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Bank Fees. Amount: 5. Description: Computer & Internet. Amount: 720. Description: Marketing & Advertising. Amount: 326. Description: Office Supplies. Amount: 356. Description: Payment Processing Fees. Amount: 1,361. Description: Professional Fees. Amount: 44. Description: Sales Tax. Amount: 427. Description: Shipping/Postage. Amount: 480. Description: Supplies. Amount: 100. Description: Resale Merchandise. Amount: 16,230. Total to Form 990-EZ, line 16: 20,049. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Undeposited Funds. Beg. of Year Amount: 0. End of Year Amount: 5,817. Description: Inventory. Beg. of Year Amount: 0. End of Year Amount: 4,480. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accrued Expenses. Beg. of Year Amount: 0. End of Year Amount: 601. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MILLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2815801609 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KAILEE MILLS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KAIL |
| ReturnHeader/Filer/EIN | 0 | 823501862 |
| ReturnHeader/Filer/PhoneNum | 0 | 2815801609 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22643 CUTTER MILL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77389 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0EB4CE1ACD44DB279B6C2D9A8476B20948576B96 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AB8BD5A88D4BA927D2DA994192B6818756100B67 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 45.23.16.115 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:45:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273982494 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dossey & Jones PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 25025 I-45 N Ste 575 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | The Woodlands |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77380 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813629909 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrea N Allred |
| ReturnHeader/ReturnTs | 0 | 2018-10-10T09:47:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-11-22 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,630
- Liabilities
- $601
- Net assets
- $83,029
- Revenue
- $103,078
- Expenses
- $20,049
- Net income
- $83,029