Civic Intelligence

Millwood Foundation

990PF • Fiscal year 2019 • EIN 83-1745106

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
1715 Aaron Brenner Drive No 504Memphis, TN 38120

(901) 843-0600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

$100,479

No earlier filing loaded for comparison.

Net Assets

$100,479

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin100th percentile

Revenue

$479

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$479

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.

$1.5M$1.0M$500K$0Assets 2019: $100,479Liabilities 2019: $1Net Assets 2019: $100,4792019Assets 2020: $768,205Liabilities 2020: $1Net Assets 2020: $768,2052020Assets 2021: $814,719Liabilities 2021: $1Net Assets 2021: $814,7192021Assets 2022: $936,504Liabilities 2022: $1Net Assets 2022: $936,5042022Assets 2023: $1,038,318Liabilities 2023: $1Net Assets 2023: $1,038,3182023Assets 2024: $893,004Liabilities 2024: $0Net Assets 2024: $893,0042024

Highlighted filing

2019

Assets$100,479
Liabilities$1
Net Assets$100,479
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $479Expenses 2019: $0Net Income 2019: $4792019Revenue 2020: $900,178Expenses 2020: $232,452Net Income 2020: $667,7262020Revenue 2021: $256,707Expenses 2021: $210,193Net Income 2021: $46,5142021Revenue 2022: $312,502Expenses 2022: $190,717Net Income 2022: $121,7852022Revenue 2023: $222,526Expenses 2023: $120,712Net Income 2023: $101,8142023Revenue 2024: $27,575Expenses 2024: $172,889Net Income 2024: -$145,3142024

Highlighted filing

2019

Revenue$479
Expenses$0
Net Income$479
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSIE GORDON LONGPresident / Director-$0--
SUSAN L HUFFMANTreasurer / Director-$0--
HUGH H PARKSSecretary / Director-$0--
KINDRA LONGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Millwood Foundation
EIN
83-1745106
Phone
9018430600
Address
1715 AARON BRENNER DRIVE NO 504, MEMPHIS, TN 38120

Signing Officer

Name
Susan L Huffman
Title
Treasurer
Phone
9018430600
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Connie Lanham
Phone
9017612720
Raw XML Appendix270 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.

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OtherIncreasesSchedule/OtherIncreasesDetail/Amt0100000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRINICPAL CONTRIBUTION TO MILLWOOD FOUNDATION
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN L HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09018430600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLWOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0831745106
ReturnHeader/Filer/PhoneNum09018430600
ReturnHeader/Filer/USAddress/AddressLine1Txt01715 AARON BRENNER DRIVE NO 504
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC659B9C376E71A58A2841DC5DC0A61DC9CB0466
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC659B9C376E71A58A2841DC5DC0A61DC9CB0466
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.136.84.170
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:28:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS UIBERALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 AARON BRENNER DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017612720
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE LANHAM
ReturnHeader/ReturnTs02020-11-15T14:42:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,479
Liabilities
$1
Net assets
$100,479
Revenue
$479
Expenses
$0
Net income
$479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.22$0.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.31$0.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.90$0.23$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00