Civic Intelligence

The Gregory and Ej Milken Foundation

990T • Fiscal year 2023 • EIN 45-2604833

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
1250 Fourth St 520Santa Monica, CA 90401

(310) 570-4800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,435,384Liabilities 2011: $02011Assets 2012: $10,356,813Liabilities 2012: $02012Assets 2013: $10,644,612Liabilities 2013: $02013Assets 2014: $10,784,380Liabilities 2014: $2,1832014Assets 2015: $9,991,897Liabilities 2015: $02015Assets 2019: $10,221,469Liabilities 2019: $02019Assets 2020: $11,898,513Liabilities 2020: $0Net Assets 2020: $11,898,5132020Assets 2021: $14,002,735Liabilities 2021: $0Net Assets 2021: $14,002,7352021Assets 2022: $13,638,489Liabilities 2022: $0Net Assets 2022: $13,638,4892022Assets 2023: $13,738,620Liabilities 2023: $12023Assets 2024: $13,443,726Liabilities 2024: $0Net Assets 2024: $13,443,7262024

Latest loaded filing

2024

Assets$13,443,726
Liabilities$0
Net Assets$13,443,726
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $21,587,516Expenses 2011: $354,719Net Income 2011: $21,232,7972011Revenue 2012: $298,746Expenses 2012: $377,317Net Income 2012: -$78,5712012Revenue 2013: $836,904Expenses 2013: $549,105Net Income 2013: $287,7992013Revenue 2014: $817,053Expenses 2014: $679,468Net Income 2014: $137,5852014Revenue 2015: -$120,694Expenses 2015: $669,606Net Income 2015: -$790,3002015Revenue 2019: $662,929Expenses 2019: $663,197Net Income 2019: -$2682019Revenue 2020: $2,087,154Expenses 2020: $410,110Net Income 2020: $1,677,0442020Revenue 2021: $2,813,239Expenses 2021: $709,017Net Income 2021: $2,104,2222021Revenue 2022: $447,404Expenses 2022: $811,650Net Income 2022: -$364,2462022Revenue 2023: $967,301Expenses 2023: $867,170Net Income 2023: $100,1312023Revenue 2024: $612,383Expenses 2024: $907,277Net Income 2024: -$294,8942024

Latest loaded filing

2024

Revenue$612,383
Expenses$907,277
Net Income-$294,894
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
The Gregory and Ej Milken Foundation
EIN
45-2604833
Phone
3105704800
Address
1250 FOURTH ST 520, SANTA MONICA, CA 90401

Signing Officer

Name
Gregory Milken
Title
President
Phone
3105704800
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Green Hasson & Janks Llp
Address
700 S FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Raw XML Appendix105 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt03384
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt01302
IRS1120ScheduleD/NetCapitalGainAmt02082
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt02082
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01302
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt02082
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01302
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt02082
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0NP1 LLC
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt02082
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01302
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0NP1 LLC
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01302
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0RICHARD YEE
IRS990T/BooksInCareOfDetail/PhoneNum03105704800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 FOURTH ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090401
IRS990T/BookValueAssetsEOYAmt013738620
IRS990T/CharitableContributionsDedAmt0443
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt06669
IRS990T/OverpaymentSection/OverpaymentAmt06669
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt07506
IRS990TScheduleA/CapitalGainNetIncomeAmt03384
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01900
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0170
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02070
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-759
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt04875
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07500
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07500
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SEE STATEMENT 15 INTEREST IN PARTNERSHIPS THAT CARRY ON A TRADE OR BUSINESS
IRS990TScheduleA/UBIBeforeNOLDedAmt05430
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05430
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0837
IRS990T/TaxLessCreditsAmt0837
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07506
IRS990T/TotalTaxAmt0837
IRS990T/TotalTaxComputationAmt0837
IRS990T/TotalUBTIAmt03987
IRS990T/TotalUBTIBeforeNOLSpecificAmt04987
IRS990T/TotalUBTIBeforeSection199AAmt04987
IRS990T/TotalUBTIComputedAmt05430
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY MILKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105704800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREGORY AND EJ MILKEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0452604833
ReturnHeader/Filer/PhoneNum03105704800
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 FOURTH ST 520
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951777440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN HASSON & JANKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 S FLOWER STREET SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090017
ReturnHeader/PreparerPersonGrp/PhoneNum03108731600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZBETH G NEVAREZ
ReturnHeader/ReturnTs02024-11-15T06:29:03-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.61$0.91$0.29
2023Summary only. Only limited summary data is available for this year.$13.7$0.00$0.97$0.87$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.45$0.81$0.36
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$2.81$0.71$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$2.09$0.41$1.68
2019Summary only. Only limited summary data is available for this year.$10.2$0.00$0.66$0.66$0.00
2015Summary only. Only limited summary data is available for this year.$9.99$0.00$0.12$0.67$0.79
2014Summary only. Only limited summary data is available for this year.$10.8$0.00$0.82$0.68$0.14
2013Summary only. Only limited summary data is available for this year.$10.6$0.00$0.84$0.55$0.29
2012Summary only. Only limited summary data is available for this year.$10.4$0.00$0.30$0.38$0.08
2011Summary only. Only limited summary data is available for this year.$10.4$0.00$21.6$0.35$21.2