Civic Intelligence

Milo Gen Foundation

990PF • Fiscal year 2022 • EIN 92-1440681

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 20, 2023

Organization Profile
PO Box 659El Paso, TX 79944-0659

(915) 726-4594

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

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

Liabilities / Revenue

29th percentile

0.00x

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

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

Net Margin

98th percentile

100%

Higher net margin than 98% 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

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

$1,000,000

No earlier filing loaded for comparison.

Net Assets

$1,000,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

$1,000,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1,000,000

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.

$1.5M$1.0M$500K$0Assets 2022: $1,000,000Liabilities 2022: $0Net Assets 2022: $1,000,0002022Assets 2023: $1,082,631Liabilities 2023: $0Net Assets 2023: $1,082,6312023Assets 2024: $1,168,231Liabilities 2024: $0Net Assets 2024: $1,168,2312024

Highlighted filing

2022

Assets$1,000,000
Liabilities$0
Net Assets$1,000,000
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2022: $1,000,000Expenses 2022: $0Net Income 2022: $1,000,0002022Revenue 2023: $139,095Expenses 2023: $56,464Net Income 2023: $82,6312023Revenue 2024: $149,766Expenses 2024: $64,166Net Income 2024: $85,6002024

Highlighted filing

2022

Revenue$1,000,000
Expenses$0
Net Income$1,000,000
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 20, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY ROSENBAUMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Milo Gen Foundation
EIN
92-1440681
In Care Of
% JERRY ROSENBAUM
Phone
9157264594
Address
PO BOX 659, EL PASO, TX 79944-0659

Signing Officer

Name
Jerry Rosenbaum
Title
Trustee
Phone
9157264594
Signed
2023-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
April R Samaniego CPA
Phone
9155421733
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0921440681
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ReturnHeader/PreparerPersonGrp/PhoneNum09155421733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL R SAMANIEGO CPA
ReturnHeader/ReturnTs02023-12-21T14:17:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENBAUM
ReturnHeader/TaxPeriodBeginDt02022-12-22
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,000,000
Liabilities
$0
Net assets
$1,000,000
Revenue
$1,000,000
Expenses
$0
Net income
$1,000,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.15$0.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.14$0.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00