Civic Intelligence

The Millard Foundation

990PF • Fiscal year 2016 • EIN 94-2894847

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-349%

Higher net margin than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

3801%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $176,546 (-100%) from 2015

Net Assets

Down

$0

Down $169,546 (-100%) from 2015

Liabilities

Down

$0

Down $7,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Up

$46,926

Up $45,723 (+3801%) from 2015

Expenses

Up

$210,813

Up $208,136 (+7775%) from 2015

Net Income

Down

-$163,887

Down $162,413 (-11019%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$46,926
Expenses$210,813
Net Income-$163,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A JUDITHDirector-$0--
BARBARA LOGANSecretary/Treas-$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
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Schweickert Inc
Address
3000 CITRUS CIR STE 108, WALNUT CREEK, CA 94598-2625
Preparer
Thomas Schweickert EA
Phone
9259471040
Raw XML Appendix271 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt02015 RETURN
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt05659
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03917
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03917
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IRS990PF/FinalReturnInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt07000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt050000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt014395
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt050000
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt078330
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL A JUDITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARBARA LOGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TREAS
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN LEANDRO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03917
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03917
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0105583
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0105583
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0109500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0105583
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0105583
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt099503
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt099503
LiquidationExplanationStmt/ExplanationTxt0FOUNDATION TERMINATED IN 2016.
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt029
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A JUDITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
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 Inc
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/ReturnTs02017-01-30T15:58:16-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$46,926
Expenses
$210,813
Net income
-$163,887
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