Civic Intelligence

Emma Suzanne Mills Foundation

EIN 88-3307574 • 501(c)3 • Garden City, ID

Profile

Our goal is to create a positive impact on the lives of children in the foster care system facing challenging circumstances and local women with unplanned pregnancies.

11154 Culdesac WayGarden City, ID 83714

emmasmf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$131,317

Up $23,430 (+22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$131,317

Up $23,430 (+22%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Down

$40,252

Down $63,176 (-61%) from 2023

Expenses

Up

$16,822

Up $10,034 (+148%) from 2023

Net Income

Down

$23,430

Down $73,210 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $107,887Liabilities 2023: $0Net Assets 2023: $107,8872023Assets 2024: $131,317Liabilities 2024: $0Net Assets 2024: $131,3172024

Highlighted filing

2024

Assets$131,317
Liabilities$0
Net Assets$131,317
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $103,428Expenses 2023: $6,788Net Income 2023: $96,6402023Revenue 2024: $40,252Expenses 2024: $16,822Net Income 2024: $23,4302024

Highlighted filing

2024

Revenue$40,252
Expenses$16,822
Net Income$23,430
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,317
Liabilities
$0
Net assets
$131,317
Revenue
$40,252
Expenses
$16,822
Net income
$23,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.40$0.17$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.03$0.07$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$40,252
Mission and Program Overview

Mission

Our goal is to create a positive impact on the lives of children in the foster care system facing challenging circumstances and local women with unplanned pregnancies.

See Schedule O

Program Services

DescriptionGrantsExpenses
implemented a free clinic once a week for mothers unable to receive ultrasounds to make sure they and the baby are healthy, 5 women were helped.-$10,577
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly Lloyd MillsPresident DirectorPT$0--
Nichole RuweSecretary And TreasurerPT$0--
Kourtney SchaffnerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Emma Suzanne Mills Foundation
EIN
88-3307574
In Care Of
% Nichole Ruwe
Phone
2089957004
Address
11154 Culdesac Way, Garden City, ID 83714

Signing Officer

Name
Nichole Ruwe
Title
Secretary and Treasurer
Phone
2089957004
Signed
2025-10-09
Discuss with paid preparer
No

Preparer

Firm
Barbara Cugini CPA PA
Address
7621 McMullen St, Boise, ID 83709
Preparer
Barbara Cugini
Phone
2089491519
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising / Marketing 700Dues / Subscriptions 1,345Insurance 275Office Supplies 470Small Tools / Equipment 730Operating Supplies 1,271Depreciation Expense 8,331”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment less depreciation 0 49,969”

Part III response or note to any other line in Part III

“Organizations Mission Statement - To create a positive impact on the lives of children in the foster care system facing challenging circumstances and local women with unplanned pregnancies”

Raw XML Appendix139 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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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049969
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
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