Civic Intelligence

Debra Powell Mills Charitable Foundation

990PF • Fiscal year 2022 • EIN 83-2185236

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 30, 2023

Organization Profile
3292 Eagle View Lane 340Lexington, KY 40509

(859) 252-4431

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

9.1%

Higher net margin than 58% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

0.5%

Faster asset growth than 53% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$97,177

Up $460 (+0.5%) from 2021

Net Assets

Up

$97,177

Up $460 (+0.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Down

$5,051

Down $1,535 (-23%) from 2021

Expenses

Up

$4,591

Up $1,063 (+30%) from 2021

Net Income

Down

$460

Down $2,598 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2019: $51,600Liabilities 2019: $0Net Assets 2019: $51,6002019Assets 2020: $93,270Liabilities 2020: $0Net Assets 2020: $93,2702020Assets 2021: $96,717Liabilities 2021: $0Net Assets 2021: $96,7172021Assets 2022: $97,177Liabilities 2022: $0Net Assets 2022: $97,1772022Assets 2025: $94,637Liabilities 2025: $0Net Assets 2025: $94,6372025

Highlighted filing

2022

Assets$97,177
Liabilities$0
Net Assets$97,177
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $1,307Expenses 2019: $2,500Net Income 2019: -$1,1932019Revenue 2020: $43,683Expenses 2020: $2,013Net Income 2020: $41,6702020Revenue 2021: $6,586Expenses 2021: $3,528Net Income 2021: $3,0582021Revenue 2022: $5,051Expenses 2022: $4,591Net Income 2022: $4602022Revenue 2025: $5,715Expenses 2025: $4,541Net Income 2025: $1,1742025

Highlighted filing

2022

Revenue$5,051
Expenses$4,591
Net Income$460
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 30, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MILLSPresident-$0--
ANDREW MILLSTreasurer-$0--
DONALD ADDINGTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Debra Powell Mills Charitable Foundation
EIN
83-2185236
Phone
8592524431
Address
3292 EAGLE VIEW LANE 340, LEXINGTON, KY 40509

Signing Officer

Name
Michael Mills
Title
President
Phone
8592524431
Signed
2023-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Addington & Mills Psc
Address
3292 EAGLE VIEW LANE SUITE 340, LEXINGTON, KY 40509
Preparer
Michael S Mills
Phone
8592524431
Raw XML Appendix298 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL MILLS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0813
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03687
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05021
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04208
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03687
TaxesSchedule/TaxesDetail/Amt091
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592524431
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBRA POWELL MILLS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEBR
ReturnHeader/Filer/EIN0832185236
ReturnHeader/Filer/PhoneNum08592524431
ReturnHeader/Filer/USAddress/AddressLine1Txt03292 EAGLE VIEW LANE 340
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611190784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADDINGTON & MILLS PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03292 EAGLE VIEW LANE SUITE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040509
ReturnHeader/PreparerPersonGrp/PhoneNum08592524431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MILLS
ReturnHeader/ReturnTs02023-01-30T09:58:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,177
Liabilities
$0
Net assets
$97,177
Revenue
$5,051
Expenses
$4,591
Net income
$460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$94.6$0.00$94.6$5.72$4.54$1.17
2022Detailed filing. Detailed filing data is available for this year.$97.2$0.00$97.2$5.05$4.59$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.7$0.00$96.7$6.59$3.53$3.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.3$0.00$93.3$43.7$2.01$41.7
2019Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$1.31$2.50$1.19