Civic Intelligence

Mckenzie Monks Foundation

990 • Fiscal year 2013 • EIN 20-0806404

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.MCKENZIEMONKSFOUNDATION.ORG
16857 E Lunar Lane85268

(480) 836-8649

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,568,585

Up $78,558 (+5.3%) from 2012

Net Assets

Up

$1,568,585

Up $78,558 (+5.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

$85,820

No earlier filing loaded for comparison.

Expenses

Down

$65,646

Down $189,245 (-74%) from 2012

Net Income

$20,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,720,205Liabilities 2010: $50,000Net Assets 2010: $1,670,2052010Assets 2011: $1,597,629Liabilities 2011: $0Net Assets 2011: $1,597,6292011Assets 2012: $1,490,027Liabilities 2012: $0Net Assets 2012: $1,490,0272012Assets 2013: $1,568,585Liabilities 2013: $0Net Assets 2013: $1,568,5852013Assets 2014: $1,602,535Liabilities 2014: $1,125Net Assets 2014: $1,601,4102014Assets 2015: $1,484,286Liabilities 2015: $1,125Net Assets 2015: $1,483,1612015Assets 2016: $1,534,785Liabilities 2016: $0Net Assets 2016: $1,534,7852016Assets 2017: $1,658,743Liabilities 2017: $0Net Assets 2017: $1,658,7432017Assets 2018: $1,534,203Liabilities 2018: $0Net Assets 2018: $1,534,2032018Assets 2019: $1,718,652Liabilities 2019: $0Net Assets 2019: $1,718,6522019Assets 2020: $1,781,458Liabilities 2020: $0Net Assets 2020: $1,781,4582020Assets 2021: $1,923,701Liabilities 2021: $0Net Assets 2021: $1,923,7012021Assets 2022: $1,556,269Liabilities 2022: $0Net Assets 2022: $1,556,2692022Assets 2023: $1,738,571Liabilities 2023: $0Net Assets 2023: $1,738,5712023Assets 2024: $1,849,291Liabilities 2024: $0Net Assets 2024: $1,849,2912024

Highlighted filing

2013

Assets$1,568,585
Liabilities$0
Net Assets$1,568,585
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $283,3602010Expenses 2011: $76,7992011Expenses 2012: $254,8912012Revenue 2013: $85,820Expenses 2013: $65,646Net Income 2013: $20,1742013Revenue 2014: $96,275Expenses 2014: $58,149Net Income 2014: $38,1262014Revenue 2015: $167,814Expenses 2015: $116,550Net Income 2015: $51,2642015Revenue 2016: $130,925Expenses 2016: $75,955Net Income 2016: $54,9702016Revenue 2017: $130,353Expenses 2017: $91,653Net Income 2017: $38,7002017Revenue 2018: $155,151Expenses 2018: $82,266Net Income 2018: $72,8852018Revenue 2019: $213,865Expenses 2019: $122,941Net Income 2019: $90,9242019Revenue 2020: $84,448Expenses 2020: $86,244Net Income 2020: -$1,7962020Revenue 2021: $75,880Expenses 2021: $70,678Net Income 2021: $5,2022021Revenue 2022: -$6,170Expenses 2022: $95,517Net Income 2022: -$101,6872022Revenue 2023: $115,737Expenses 2023: $71,802Net Income 2023: $43,9352023Revenue 2024: $96,952Expenses 2024: $86,736Net Income 2024: $10,2162024

Highlighted filing

2013

Revenue$85,820
Expenses$65,646
Net Income$20,174
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$730,925
Mission and Program Overview

Mission

The mckenzie monks foundation is committed to the help and support of the individual child coping with cancer.

The help and support of the individual child coping with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,490,027$1,568,585▲ $78,558
Savings and Temporary Cash Investments$1,442,017$1,561,539▲ $119,522
Cash and Non-Interest-Bearing Accounts$48,010$7,046▼ $40,964
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,490,027$1,568,585▲ $78,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,490,027$1,568,585▲ $78,558
Total Liabilities and Net Assets / Fund Balance$1,490,027$1,568,585▲ $78,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,508$3,508
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Richard MonksVice President/director
Denise MonksCEO/treasurer/director
David SteigerwaldDirector
William Hodges JrSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$12,988
Program Service Revenue
$0
Investment Income
$69,908
Other Revenue
$2,924
All Other Contributions
$12,988
Change in Net Assets
$20,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$2,400-$2,400
Insurance-$1,330-$1,330
Other Expenses$50,831$365-$365
All Other Expenses-$126-$126
Fees for Services Legal-$20-$20
Total Functional Expenses$50,831$14,815$0$65,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The ceo denise monks and vice president richard monks are spouses.”

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the board members, and it is then signed by richard monks, vice president.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available to the public upon request and on its website.”

Filing and Contact Details

Filer

EIN
20-0806404
Phone
4808368649

Signing Officer

Name
Richard D Monks
Title
Vice President
Phone
4808368649
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Monks
Formed
2004
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Preparer
Ken P Garrett
Phone
6024681232
Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO DENISE MONKS AND VICE PRESIDENT RICHARD MONKS ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BOARD MEMBERS, AND IT IS THEN SIGNED BY RICHARD MONKS, VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01490027
IRS990/TotalAssetsEOYAmt01568585
IRS990/TotalAssetsGrp/BOYAmt01490027
IRS990/TotalAssetsGrp/EOYAmt01568585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012988
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050831
IRS990/TotalFunctionalExpensesGrp/TotalAmt065646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01490027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01568585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050831
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01490027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01568585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1016857 E LUNAR LANE
IRS990/USAddress/City0FOUNTAIN HILLS
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085268
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MCKENZIEMONKSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D MONKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808368649
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCKENZIE MONKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCKE
ReturnHeader/Filer/EIN0200806404
ReturnHeader/Filer/PhoneNum04808368649
ReturnHeader/Filer/USAddress/AddressLine1016857 E LUNAR LANE
ReturnHeader/Filer/USAddress/City0FOUNTAIN HILLS
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085268
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271529830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLERRUSSELL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103200 E CAMELBACK ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085018
ReturnHeader/PreparerPersonGrp/PhoneNum06024681232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN P GARRETT
ReturnHeader/ReturnTs02014-11-13T11:03:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,568,585
Liabilities
$0
Net assets
$1,568,585
Revenue
$85,820
Expenses
$65,646
Net income
$20,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.10$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.12$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.01$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.08$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.21$0.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.16$0.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.13$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.17$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.10$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.67$0.28