Civic Intelligence

Michael J Mungo Foundation Inc.

990PF • Fiscal year 2014 • EIN 13-4203429

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization Profile
441 Western LaneIrmo, SC 29063

(808) 407-4534

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

89th percentile

54%

Higher net margin than 89% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$29,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

69th percentile

8.4%

Faster asset growth than 69% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$14,300,825

Up $1,106,882 (+8.4%) from 2013

Net Assets

$14,300,825

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin89th percentile

Revenue

Down

$2,168,475

Down $2,883,108 (-57%) from 2013

Expenses

Up

$996,299

Up $726,570 (+269%) from 2013

Net Income

Down

$1,172,176

Down $3,609,678 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,966,206Liabilities 2011: $12011Assets 2012: $9,474,339Liabilities 2012: $0Net Assets 2012: $9,474,3392012Assets 2013: $13,193,943Liabilities 2013: $02013Assets 2014: $14,300,825Liabilities 2014: $0Net Assets 2014: $14,300,8252014Assets 2015: $15,721,631Liabilities 2015: $02015Assets 2017: $18,762,110Liabilities 2017: $0Net Assets 2017: $18,762,1102017Assets 2019: $27,665,181Liabilities 2019: $0Net Assets 2019: $27,665,1812019Assets 2020: $28,835,390Liabilities 2020: $590,107Net Assets 2020: $28,245,2832020Assets 2021: $30,110,865Liabilities 2021: $0Net Assets 2021: $30,110,8652021Assets 2022: $30,561,317Liabilities 2022: $0Net Assets 2022: $30,561,3172022Assets 2023: $33,162,964Liabilities 2023: $1,208,964Net Assets 2023: $31,954,0002023Assets 2024: $34,382,816Liabilities 2024: $230,962Net Assets 2024: $34,151,8542024

Highlighted filing

2014

Assets$14,300,825
Liabilities$0
Net Assets$14,300,825
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $733,562Expenses 2011: $161,465Net Income 2011: $572,0972011Expenses 2012: $109,6742012Revenue 2013: $5,051,583Expenses 2013: $269,729Net Income 2013: $4,781,8542013Revenue 2014: $2,168,475Expenses 2014: $996,299Net Income 2014: $1,172,1762014Revenue 2015: $2,730,368Expenses 2015: $972,817Net Income 2015: $1,757,5512015Revenue 2017: $1,606,084Expenses 2017: $1,283,750Net Income 2017: $322,3342017Revenue 2019: $3,405,319Expenses 2019: $1,719,549Net Income 2019: $1,685,7702019Revenue 2020: $2,450,256Expenses 2020: $1,891,510Net Income 2020: $558,7462020Revenue 2021: $4,150,603Expenses 2021: $2,285,021Net Income 2021: $1,865,5822021Revenue 2022: $3,059,453Expenses 2022: $2,403,699Net Income 2022: $655,7542022Revenue 2023: $3,853,205Expenses 2023: $2,460,522Net Income 2023: $1,392,6832023Revenue 2024: $5,188,984Expenses 2024: $2,991,130Net Income 2024: $2,197,8542024

Highlighted filing

2014

Revenue$2,168,475
Expenses$996,299
Net Income$1,172,176
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH DERIDDERManager & Sec/TreasurerPT$29,000-$29,000
ROBERT C CLAWSONDirector-$0--
M STEWART MUNGOPresident & DirectorPT$0--
STEVEN W MUNGOVice-President & Director-$0--
MATTHEW MUNGODirector-$0--
Filing and Contact Details

Filer

Filer Name
Michael J Mungo Foundation
EIN
13-4203429
Phone
8084074534
Address
441 WESTERN LANE, IRMO, SC 29063

Signing Officer

Name
Elizabeth M Deridder
Title
CEO and Secretary/treasurer
Phone
8034147125
Signed
2015-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Websterrogers Llp
Address
1301 GERVAIS STREET STE 1950, COLUMBIA, SC 29201
Preparer
Sharon C Norris CPA
Phone
8033120001
Raw XML AppendixShowing 400 of 916 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT C CLAWSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1M STEWART MUNGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEVEN W MUNGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BETH DERIDDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MATTHEW MUNGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE-PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3MANAGER & SEC/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0IRMO
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION TOWARDS OPERATING COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ORGANIZATION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CONTRIBUTION TOWARDS OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CONTRIBUTION TOWARDS OPERATING COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CONTRIBUTION TOWARDS PUBLIC SCHOOL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CONTRIBUTION TOWARDS OPERATING EXPENSES FOR CHILDREN'S MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CONTRIBUTION TOWARDS OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7HELP WITH SPECIAL NEEDS CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CONTRIBUTION TOWARDS OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9HOMEOWNERS IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CONTRIBUTION TOWARDS PURCHASING TREES FOR PUBLIC AREAS IN IRMO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CONTRIBUTION TOWARDS OPERATING COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CONTRIBUTION TOWARDS TEACHER OF THE YEAR AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13EDUCATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CONTRIBUTION TOWARDS HOMELESS SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15CONTRIBUTION TOWARDS OPERATING COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16CONTRIBUTION FOR CHRISTMAS PRESENTS FOR FAMILIES IN POVERTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17CONTRIBUTION TOWARDS EXPENSES FOR ANIMAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18CONTRIBUTION TOWARDS OPERATING EXPENSES FOR HOMELESS MEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19ORGANIZATION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20CONTRIBUTION TOWARDS BUILDING FUND FOR CHURCH IN HAITI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21ANNUAL CONTRIBUTION TOWARDS OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22CONTRIBUTION TOWARDS OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23CONTRIBUTION TOWARDS OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24CONTRIBUTION TOWARDS CRISIS MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25CONTRIBUTION TOWARDS OPERATING EXPENSES FOR ABUSED AND BATTERED WOMEN AND CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26CONTRIBUTION TOWARDS OPERATING EXPENSES FOR MEMBER AGENCIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27ORGANIZATION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28FOR PURCHASE OF CEMETARY MARKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29ORGANIZATION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30TO ASSIST YOUNG MOTHERS WITH CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31SUPPORT TO HELP THOSE WHO CANNOT AFORD HEALT SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32TENNIS SHOES FOR CHILDREN IN COLUMBIA HOUSING PROJECTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33SUMMER CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34OPERATING COSTS SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35SUPPORT FOR SUMMER SERVICE CAMP TO REPAIR HOMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36TO RESTORE MICHAEL'S GARDEN HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37MATERIALS TO MAKE BLANKETS AND CAPS FOR CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38OPERATING COSTS SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39OPERATING COSTS SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40TEACHER OF THE YEAR AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41SUPPORT FOR OPERATING COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42SUPPORT FOR OPERATING COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43SUPPORT FOR ANNUAL BREAST CANCER WALK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44DONATION FOR AFTER SCHOOL TUTORING CENTER AND IPAD INSURANCE FOR THOSE UNABLE TO PAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45SCHOLARSHIP FUNDING FOR RECREATIONAL CENTER ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46OPERATING COSTS SUPPORT

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,300,825
Liabilities
$0
Net assets
$14,300,825
Revenue
$2,168,475
Expenses
$996,299
Net income
$1,172,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$0.23$34.2$5.19$2.99$2.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$1.21$32.0$3.85$2.46$1.39
2022Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$3.06$2.40$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.00$30.1$4.15$2.29$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.59$28.2$2.45$1.89$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.00$27.7$3.41$1.72$1.69
2017Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$1.61$1.28$0.32
2015Summary only. Only limited summary data is available for this year.$15.7$0.00$2.73$0.97$1.76
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$2.17$1.00$1.17
2013Summary only. Only limited summary data is available for this year.$13.2$0.00$5.05$0.27$4.78
2012Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$0.11
2011Summary only. Only limited summary data is available for this year.$3.97$0.00$0.73$0.16$0.57