Civic Intelligence

Kathryn E Millan Memorial Foundation

990 • Fiscal year 2012 • EIN 95-4859130

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
700 Forbes Avenue90640
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$26,266

No earlier filing loaded for comparison.

Net Assets

$26,266

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$61,004

No earlier filing loaded for comparison.

Net Income

-

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.

$40K$30K$20K$10K$0Assets 2012: $26,266Liabilities 2012: $0Net Assets 2012: $26,2662012Assets 2019: $11,957Net Assets 2019: $11,9572019Assets 2020: $14,275Net Assets 2020: $14,2752020Assets 2021: $21,463Net Assets 2021: $21,4632021Assets 2022: $34,717Net Assets 2022: $34,7172022Assets 2023: $36,078Net Assets 2023: $36,0782023Assets 2024: $38,444Net Assets 2024: $38,4442024

Highlighted filing

2012

Assets$26,266
Liabilities$0
Net Assets$26,266
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $61,0042012Revenue 2019: $26,118Expenses 2019: $50,065Net Income 2019: -$23,9472019Revenue 2020: $11,901Expenses 2020: $9,583Net Income 2020: $2,3182020Revenue 2021: $40,403Expenses 2021: $33,215Net Income 2021: $7,1882021Revenue 2022: $32,352Expenses 2022: $19,098Net Income 2022: $13,2542022Revenue 2023: $32,914Expenses 2023: $31,553Net Income 2023: $1,3612023Revenue 2024: $35,554Expenses 2024: $31,827Net Income 2024: $3,7272024

Highlighted filing

2012

Revenue-
Expenses$61,004
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$43,143
Mission and Program Overview

Mission

Provide scholarships for qualifying studentsdonate life charityschool programs for children

Filing and Contact Details

Filer

EIN
95-4859130
Raw XML Appendix292 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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IRS990ScheduleO/GeneralExplanation/Explanation0THIS IS A FOUNDATION RUN BY THE MILLAN FAMILY TO RAISE FUNDS FOR CHARITABLE PURPOSES IN MEMORY OF THEIR DAUGHTER.
IRS990ScheduleO/GeneralExplanation/Explanation1THIS IS AN ORGANIZATION OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH BOARD MEMBER REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3A MEMBER OF THE PUBLIC CAN MAKE A REQUEST TO SEE FOUNDATION DOCUMENTS EITHER AT A MEETING OR VISIT TO THE FOUNDATION9S MAIN LOCATION. THE DOCUMENTS WOULD BE VISUALLY INSPECTED AND NOT REMOVED FROM THE PROPERTY. COPIES OF DOCUMENTS WOULD BE PROVIDED FOR A FEE.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954859130
ReturnHeader/Filer/Name/BusinessNameLine10Kathryn E Millan Memorial Foundation
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ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Julie A Millan
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0262023994
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ilma V Avila CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090640
ReturnHeader/Preparer/Name0Ilma V Avila
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T17:40:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,266
Liabilities
$0
Net assets
$26,266
Revenue
-
Expenses
$61,004
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.4$38.4$35.6$31.8$3.73
2023Detailed filing. Detailed filing data is available for this year.$36.1$36.1$32.9$31.6$1.36
2022Detailed filing. Detailed filing data is available for this year.$34.7$34.7$32.4$19.1$13.3
2021Detailed filing. Detailed filing data is available for this year.$21.5$21.5$40.4$33.2$7.19
2020Detailed filing. Detailed filing data is available for this year.$14.3$14.3$11.9$9.58$2.32
2019Detailed filing. Detailed filing data is available for this year.$12.0$12.0$26.1$50.1$23.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.00$26.3$61.0