Civic Intelligence

The Millard Foundation

990PF • Fiscal year 2014 • EIN 94-2894847

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization Profile
2175 Basket LaneCopperopolis, CA 95228

(925) 212-3345

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-158%

Higher net margin than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-6.4%

Faster asset growth than 31% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$164,462

Down $11,338 (-6.4%) from 2013

Net Assets

$156,762

No earlier filing loaded for comparison.

Liabilities

Down

$7,700

Down $300 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Up

$7,192

Up $7,192 from 2013

Expenses

Up

$18,529

Up $17,629 (+1959%) from 2013

Net Income

Down

-$11,337

Down $10,437 (-1160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2011: $175,799Liabilities 2011: $8,0002011Assets 2012: $178,136Liabilities 2012: $8,0002012Assets 2013: $175,800Liabilities 2013: $8,0002013Assets 2014: $164,462Liabilities 2014: $7,700Net Assets 2014: $156,7622014Assets 2015: $176,546Liabilities 2015: $7,000Net Assets 2015: $169,5462015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$164,462
Liabilities$7,700
Net Assets$156,762
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: -$586Expenses 2011: $973Net Income 2011: -$1,5592011Revenue 2012: $0Expenses 2012: $2,332Net Income 2012: -$2,3322012Revenue 2013: $0Expenses 2013: $900Net Income 2013: -$9002013Revenue 2014: $7,192Expenses 2014: $18,529Net Income 2014: -$11,3372014Revenue 2015: $1,203Expenses 2015: $2,677Net Income 2015: -$1,4742015Revenue 2016: $46,926Expenses 2016: $210,813Net Income 2016: -$163,8872016

Highlighted filing

2014

Revenue$7,192
Expenses$18,529
Net Income-$11,337
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A JUDITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Millard Foundation
EIN
94-2894847
Phone
9252123345
Address
2175 BASKET LANE, COPPEROPOLIS, CA 95228

Signing Officer

Name
Michael a Judith
Title
Director
Signed
2015-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Schweickert
Address
3000 CITRUS CIR STE 108, WALNUT CREEK, CA 94598-2625
Preparer
Thomas Schweickert EA
Phone
9259471040
Raw XML Appendix240 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt050000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04410
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt088191
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09252123345
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE, SCIENTIFIC, OR LITERARY PURPOSES AS UNDER IRC 501(C)(3).
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0LIFESTAR INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt015000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0299
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR ADJ
TaxesSchedule/TaxesDetail/Amt02319
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0COUNTY TAX COLLECTOR
TaxesSchedule/TaxesDetail/CategoryTxt1FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02319
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt110
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A JUDITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MILLARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0942894847
ReturnHeader/Filer/PhoneNum09252123345
ReturnHeader/Filer/USAddress/AddressLine1Txt02175 BASKET LANE
ReturnHeader/Filer/USAddress/CityNm0COPPEROPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SCHWEICKERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 CITRUS CIR STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945982625
ReturnHeader/PreparerPersonGrp/PhoneNum09259471040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Schweickert EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-20T07:16:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,462
Liabilities
$7,700
Net assets
$156,762
Revenue
$7,192
Expenses
$18,529
Net income
-$11,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$2.11$1.64
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$0.01$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.57$0.07$0.19$0.11
2013Summary only. Only limited summary data is available for this year.$1.76$0.08$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$1.78$0.08$0.00$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$1.76$0.08$0.01$0.01$0.02