Civic Intelligence

Milburn Foundation

990PF • Fiscal year 2022 • EIN 20-8937314

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profile
PO Box 515381 76564Los Angeles, CA 90051

(949) 205-9677

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.56x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-32%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,212,023

Up $246,861 (+8.3%) from 2021

Net Assets

Up

$3,053,402

Up $88,240 (+3.0%) from 2021

Liabilities

Up

$158,621

Up $158,621 from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Down

$281,386

Down $131,253 (-32%) from 2021

Expenses

Up

$196,195

Up $17,834 (+10.0%) from 2021

Net Income

Down

$85,191

Down $149,087 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $511,060Liabilities 2011: $02011Assets 2012: $473,624Liabilities 2012: $02012Assets 2013: $574,880Liabilities 2013: $02013Assets 2014: $580,449Liabilities 2014: $0Net Assets 2014: $580,4492014Assets 2015: $706,582Liabilities 2015: $0Net Assets 2015: $706,5822015Assets 2016: $1,327,272Liabilities 2016: $0Net Assets 2016: $1,327,2722016Assets 2017: $1,597,046Liabilities 2017: $0Net Assets 2017: $1,597,0462017Assets 2018: $2,064,597Liabilities 2018: $0Net Assets 2018: $2,064,5972018Assets 2019: $2,474,913Liabilities 2019: $0Net Assets 2019: $2,474,9132019Assets 2020: $2,730,882Liabilities 2020: $0Net Assets 2020: $2,730,8822020Assets 2021: $2,965,162Liabilities 2021: $0Net Assets 2021: $2,965,1622021Assets 2022: $3,212,023Liabilities 2022: $158,621Net Assets 2022: $3,053,4022022Assets 2023: $3,316,736Liabilities 2023: $131,044Net Assets 2023: $3,185,6922023Assets 2024: $3,541,265Liabilities 2024: $150,910Net Assets 2024: $3,390,3552024

Highlighted filing

2022

Assets$3,212,023
Liabilities$158,621
Net Assets$3,053,402
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $27,419Expenses 2011: $60,847Net Income 2011: -$33,4282011Revenue 2012: $24,492Expenses 2012: $61,928Net Income 2012: -$37,4362012Revenue 2013: $215,047Expenses 2013: $73,469Net Income 2013: $141,5782013Revenue 2014: $82,018Expenses 2014: $90,707Net Income 2014: -$8,6892014Revenue 2015: $219,764Expenses 2015: $104,242Net Income 2015: $115,5222015Revenue 2016: $719,110Expenses 2016: $96,772Net Income 2016: $622,3382016Revenue 2017: $382,400Expenses 2017: $112,626Net Income 2017: $269,7742017Revenue 2018: $585,240Expenses 2018: $117,689Net Income 2018: $467,5512018Revenue 2019: $561,749Expenses 2019: $151,433Net Income 2019: $410,3162019Revenue 2020: $390,626Expenses 2020: $134,657Net Income 2020: $255,9692020Revenue 2021: $412,639Expenses 2021: $178,361Net Income 2021: $234,2782021Revenue 2022: $281,386Expenses 2022: $196,195Net Income 2022: $85,1912022Revenue 2023: $310,949Expenses 2023: $186,152Net Income 2023: $124,7972023Revenue 2024: $415,816Expenses 2024: $214,623Net Income 2024: $201,1932024

Highlighted filing

2022

Revenue$281,386
Expenses$196,195
Net Income$85,191
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE DAVISCFO-$0--
STEPHANIE WILLIAMSSecretary-$0--
KATHLEEN C MILBURN-WILLIAMSDirector-$0--
BRYON DAVISPresidentPT$0--
SARAH WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Milburn Foundation
EIN
20-8937314
Phone
9492059677
Address
PO BOX 515381 76564, LOS ANGELES, CA 90051

Signing Officer

Name
Bryon Davis
Title
President
Phone
9492059677
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Lucas Horsfall Murphy & Pindroh Llp
Address
299 N EUCLID AVENUE 2ND FLOOR, PASADENA, CA 91101
Preparer
Kenneth J Woerner
Phone
6267445100
Raw XML AppendixShowing 400 of 526 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7SHAREHOLDERS SVC #6350 - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8SHAREHOLDERS SVC #6350 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9WELLS FARGO #9919 - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10WELLS FARGO #9919 - LT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0995708
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0338538
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0230000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0248800
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0178370
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0338538
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0230000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0248800
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0374513
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt084594
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt076857
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BRYON DAVIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09492059677
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0THEMILBURNFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EDUCATE AND EXPAND THE NUMBER OF NURSES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0RESEARCH ON THE ELIMINATION, TREATMENT, AND PREVENTION OF ALZHEIMERS DISEASE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0RESEARCH ON THE ELIMINATION, TREATMENT, AND PREVENTION OF CANCER
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0THE FOUNDATION IS ALSO EXPANDING INTO WOMENS HEALTH ISSUES, MENS HEALTH, CHILDRENS HEALTH ISSUES, INOVATIVE EDUCATION, CLEAN ENVIRONMENT, VETERANS ISSUES, AND PHILANTROPIC DATA TECHNOLOGY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt088000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125509
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BREAST CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1BREAST CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2BREAST CANCER CARE - QUALITY CONTROL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3BREAST CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SUSAN G KOMEN FOR THE CURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HEALTH RESOURCES IN ACTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NATIONAL CONSORTIUM OF BREAST CENTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3INFLAMMATORY BREAST CANCER RESEARCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,212,023
Liabilities
$158,621
Net assets
$3,053,402
Revenue
$281,386
Expenses
$196,195
Net income
$85,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.15$3.39$0.42$0.21$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.13$3.19$0.31$0.19$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.16$3.05$0.28$0.20$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.41$0.18$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.39$0.13$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.56$0.15$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.59$0.12$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.38$0.11$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.72$0.10$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.22$0.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.08$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.22$0.07$0.14
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.02$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.03$0.06$0.03