Civic Intelligence

Kathryn E Millan Memorial Foundation

990EZ • Fiscal year 2019 • EIN 95-4859130

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 13, 2020

Organization ProfileN/A
16336 E Shadybend DriveHacienda Heights, CA 91745

(626) 806-1426

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,957

Down $14,309 (-54%) from 2012

Net Assets

Down

$11,957

Down $14,309 (-54%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$26,118

No earlier filing loaded for comparison.

Expenses

Down

$50,065

Down $10,939 (-18%) from 2012

Net Income

-$23,947

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

2019

Assets$11,957
Liabilities-
Net Assets$11,957
Open 2019 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

2019

Revenue$26,118
Expenses$50,065
Net Income-$23,947
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 13, 2020
Return Version
2019v5.0
Gross Receipts
$26,118
Mission and Program Overview

Mission

Provide scholarships for qualifying studentsdonate life charityschool programs for children

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS TO QUALIFING STUDENTS-$8,000
CHARITY FOR DONATE LIFE-$2,700
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK MILLANVice President-$0--
JULIE AMILLANPresident-$0--
SALLY FENTONSecretary-$0--
NANCY JOLLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kathryn E Millan Memorial Foundation
EIN
95-4859130
Phone
6268061426
Address
16336 E SHADYBEND DRIVE, HACIENDA HEIGHTS, CA 91745

Signing Officer

Name
Nancy Jolley
Title
Treasurer
Signed
2020-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Hart and Vandenberg
Address
15141 Whittier Blvd Ste 530, Whittier, CA 90603
Preparer
Wayne Hart
Phone
5629452821
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Tournament expenses $19279”

Other Expenses.2

“Miscellaneous balancing $13068”

Other Expenses.3

“STORAGE RENT $2906”

Other Expenses.4

“TAXES $800”

Other Expenses.5

“SUPPLIES $312”

Raw XML Appendix154 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS FOR QUALIFYING STUDENTSDONATE LIFE CHARITYSCHOOL PROGRAMS FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt026118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS TO QUALIFING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITY FOR DONATE LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050065
IRS990EZ/TotalRevenueAmt026118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037609
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175405
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050714
IRS990ScheduleA/Total509Grp/TotalAmt0175405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026118
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENT EXPENSES $19279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS BALANCING $13068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE RENT $2906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0954859130
ReturnHeader/Filer/PhoneNum06268061426
ReturnHeader/Filer/USAddress/AddressLine1Txt016336 E SHADYBEND DRIVE
ReturnHeader/Filer/USAddress/CityNm0HACIENDA HEIGHTS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015141 Whittier Blvd Ste 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whittier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090603
ReturnHeader/PreparerPersonGrp/PhoneNum05629452821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE HART
ReturnHeader/ReturnTs02020-09-11T12:45:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,957
Liabilities
-
Net assets
$11,957
Revenue
$26,118
Expenses
$50,065
Net income
-$23,947
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