Civic Intelligence

Michael J Mungo Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-4203429

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$35,407

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$18,762,110

Up $3,040,479 (+19%) from 2015

Net Assets

$18,762,110

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin75th percentile

Revenue

Down

$1,606,084

Down $1,124,284 (-41%) from 2015

Expenses

Up

$1,283,750

Up $310,933 (+32%) from 2015

Net Income

Down

$322,334

Down $1,435,217 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$18,762,110
Liabilities$0
Net Assets$18,762,110
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$1,606,084
Expenses$1,283,750
Net Income$322,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH DERIDDERManager & Sec/TreasurerPT$35,407-$35,407
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
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Websterrogers Llp
Address
1301 GERVAIS STREET STE 480, COLUMBIA, SC 29201
Preparer
Sharon C Norris CPA
Phone
8033120001
Raw XML AppendixShowing 400 of 1,077 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6417920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt661000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt671000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6811800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt69500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt70250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt731000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt741000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt751000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt761000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt771000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOOL SUPPLIES FOR LOW INCOME CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING COSTS SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CONTRIBUTION TOWARDS OPERATING COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CRISIS MINISTRY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATING COSTS SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO RESTORE MICHAEL'S GARDEN HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ORGANIZATION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CONTRIBUTION TOWARDS OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8OPERATING COSTS SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CONTRIBUTION TOWARDS OPERATING COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CONTRIBUTION TOWARDS PROGRAMMING COSTS IN LEXINGTON/RICHLAND SCHOOL DISTRICT 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CONTRIBUTION TOWARDS OPERATING EXPENSES FOR CHILDREN'S MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12ANNUAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CONTRIBUTION TOWARDS OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14SUPPORT TO HELP THOSE WHO CANNOT AFORD HEALT SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15DONATION FOR SCHOLARSHIPS FOR LOW-TO-MODERATE-INCOME STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16SUPPORT FOR OPERATING COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17HOMEOWNERS IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18ORGANIZATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19CONTRIBUTION TOWARDS PURCHASING TREES FOR PUBLIC AREAS IN IRMO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20SCHOLARSHIP FUNDING FOR RECREATIONAL CENTER ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21OPERATING COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22FOSTER CARE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23CONTRIBUTION TOWARDS OPERATING COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24EDUCATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25CONTRIBUTION TOWARDS HELPING EXTREMELY ILL INDIVIDUALS WITH EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26OPERATING COSTS SUPPORT FOR TRANSITIONA HOUSING FOR THE HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27CONTRIBUTION TOWARDS HOMELESS SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28CONTRIBUTION TOWARDS OPERATING COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29CONTRIBUTION TOWARDS EXPENSES FOR ANIMAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30CONTRIBUTION TOWARDS OPERATING EXPENSES FOR HOMELESS MEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31SUMMER CAMP FOR AT-RISK KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32CONTRIBUTION TOWARDS OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33CONTRIBUTION TOWARDS BUILDING FUND FOR CHURCH IN HAITI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34SUPPORT FOR SUMMER SERVICE CAMP TO REPAIR HOMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35ANNUAL CONTRIBUTION TOWARDS OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36FOUNDATION DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37CONTRIBUTION TOWARDS OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38CONTRIBUTION TOWARDS OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39CONTRIBUTION TOWARDS CRISIS MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40CONTRIBUTION TOWARDS OPERATING EXPENSES FOR ABUSED AND BATTERED WOMEN AND CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41TO ASSIST YOUNG MOTHERS WITH CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42FLOOD RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43OPERATING COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44CONTRIBUTION TOWARDS OPERATING EXPENSES FOR MEMBER AGENCIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45ORGANIZATION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46SUPPORT FOR PLANTING TREES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47DONATION FOR BALLENTINE FACILITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48COMMUNITY BUILDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49COMMUNITY BUILDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50PROVIDE SERVICES TO CHILDREN WHO HAVE BEEN SEXUALLY AND PHYSICALLY ABUSED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51GOLD TONES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52COMMUNITY BUILDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53COMMUNITY BUILDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54CONTRIBUTIONS FOR OPERATING COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55DONATION FOR SPONSOR LUNCHEON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56STEM EVENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt57TEACHER SUPPORT PERSON OF THE YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt58COMMUNITY BUILDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt59COMMUNITY BUILDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt60COMMUNITY BUILDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt61COMPUTER PURCHASE FOR STUDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt62COMMUNITY BUILDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt63NATIONAL PHILANTHROPY DAY SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt64PAY FOR TRANSPORTATION FOR SATURDAY SESSIONS OF LITERACY 360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt65OPERATING FUNDS FOR MEALS ON WHEELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt66COMMUNITY BUILDER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,762,110
Liabilities
$0
Net assets
$18,762,110
Revenue
$1,606,084
Expenses
$1,283,750
Net income
$322,334
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