Civic Intelligence

Monument Hill Foundation

990EZ • Fiscal year 2014 • EIN 20-1630067

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 20, 2014

PO Box 10280132

(719) 488-0074

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$191,512

Up $16,138 (+9.2%) from 2013

Net Assets

$191,512

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$125,758

Down $6,486 (-4.9%) from 2013

Expenses

Up

$109,620

Up $5,610 (+5.4%) from 2013

Net Income

Down

$16,138

Down $12,096 (-43%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $147,140Liabilities 2012: $02012Assets 2013: $175,374Liabilities 2013: $02013Assets 2014: $191,512Liabilities 2014: $0Net Assets 2014: $191,5122014Assets 2015: $245,945Liabilities 2015: $0Net Assets 2015: $245,9452015Assets 2016: $310,914Liabilities 2016: $0Net Assets 2016: $310,9142016Assets 2017: $358,091Liabilities 2017: $0Net Assets 2017: $358,0912017Assets 2018: $522,867Liabilities 2018: $0Net Assets 2018: $522,8672018Assets 2019: $578,072Liabilities 2019: $0Net Assets 2019: $578,0722019Assets 2020: $647,304Liabilities 2020: $0Net Assets 2020: $647,3042020Assets 2021: $826,737Liabilities 2021: $0Net Assets 2021: $826,7372021Assets 2022: $774,315Liabilities 2022: $0Net Assets 2022: $774,3152022Assets 2023: $826,220Liabilities 2023: $0Net Assets 2023: $826,2202023Assets 2024: $913,952Liabilities 2024: $12,350Net Assets 2024: $901,6022024Assets 2025: $980,109Liabilities 2025: $0Net Assets 2025: $980,1092025

Highlighted filing

2014

Assets$191,512
Liabilities$0
Net Assets$191,512

Operations Trend

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

$300K$200K$100K$0Revenue 2012: $117,115Expenses 2012: $90,308Net Income 2012: $26,8072012Revenue 2013: $132,244Expenses 2013: $104,010Net Income 2013: $28,2342013Revenue 2014: $125,758Expenses 2014: $109,620Net Income 2014: $16,1382014Revenue 2015: $159,274Expenses 2015: $104,841Net Income 2015: $54,4332015Revenue 2016: $178,361Expenses 2016: $113,392Net Income 2016: $64,9692016Revenue 2017: $174,939Expenses 2017: $127,762Net Income 2017: $47,1772017Revenue 2018: $195,306Expenses 2018: $115,020Net Income 2018: $80,2862018Revenue 2019: $179,641Expenses 2019: $124,436Net Income 2019: $55,2052019Revenue 2020: $176,329Expenses 2020: $107,097Net Income 2020: $69,2322020Revenue 2021: $121,382Expenses 2021: $102,544Net Income 2021: $18,8382021Revenue 2022: $196,353Expenses 2022: $114,194Net Income 2022: $82,1592022Revenue 2023: $129,041Expenses 2023: $122,918Net Income 2023: $6,1232023Revenue 2024: $181,509Expenses 2024: $151,599Net Income 2024: $29,9102024Revenue 2025: $200,109Expenses 2025: $135,694Net Income 2025: $64,4152025

Highlighted filing

2014

Revenue$125,758
Expenses$109,620
Net Income$16,138
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 20, 2014
Return Version
2013v3.0
Gross Receipts
$125,758
Mission and Program Overview

Mission

Making a difference for youth and our community

SERVICE TO MANKIND

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO YOUTH, SPEECH AND HEARING AND SERVICE TO MANKIND$103,202$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN SCOTTPresident/Executive Direct-$0--
KATHY STROMTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,410$38,410-$38,410
Event 2$20,864$20,864-$20,864
Total Events$59,274$59,274-$59,274
Filing and Contact Details

Filer

EIN
20-1630067
Phone
7194880074

Signing Officer

Name
Kathy Strom
Title
Treasurer
Phone
7194810943
Signed
2014-09-20
Discuss with paid preparer
Yes

Preparer

Preparer
Jackie Spegele
Phone
7194812623
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 4,431. Description: capital gains distributions. Amount: 3,261. Total included on form 990-ez, line 4: 7,692.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 27.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 331. Description: service fees. Amount: 2,790. Description: advertising. Amount: 2,547. Total to form 990-ez, line 16: 5,668.

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATHY STROM
IRS990EZ/BooksInCareOfDetail/PhoneNum07194812623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 102
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONUMENT
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt058765
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191512
IRS990EZ/FundraisingGrossIncomeAmt059274
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0103202
IRS990EZ/GrossReceiptsAmt0125758
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07692
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY STROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05668
IRS990EZ/OtherRevenueTotalAmt027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO MANKIND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO YOUTH, SPEECH AND HEARING AND SERVICE TO MANKIND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103202
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt059274
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109620
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0125758
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59100
IRS990ScheduleA/PublicSupportPY170Pct00.59960
IRS990ScheduleA/PublicSupportTotal170Amt031094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031094
IRS990ScheduleA/TotalSupportAmt052615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059274
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BELL RINGING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0EMPTY BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,431. DESCRIPTION: CAPITAL GAINS DISTRIBUTIONS. AMOUNT: 3,261. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 331. DESCRIPTION: SERVICE FEES. AMOUNT: 2,790. DESCRIPTION: ADVERTISING. AMOUNT: 2,547. TOTAL TO FORM 990-EZ, LINE 16: 5,668.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY STROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07194810943
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONUMENT HILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONU
ReturnHeader/Filer/EIN0201630067
ReturnHeader/Filer/PhoneNum07194880074
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 102
ReturnHeader/Filer/USAddress/City0MONUMENT
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275255980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NUMERIC STRATEGIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10255 N JEFFERSON ST 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONUMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080132
ReturnHeader/PreparerPersonGrp/PhoneNum07194812623
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE SPEGELE
ReturnHeader/ReturnTs02014-10-01T13:46:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$2.00$1.36$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$0.12$9.02$1.82$1.52$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.00$8.26$1.29$1.23$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.00$7.74$1.96$1.14$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.00$8.27$1.21$1.03$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.00$6.47$1.76$1.07$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$1.80$1.24$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$1.95$1.15$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$1.75$1.28$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$1.78$1.13$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$1.59$1.05$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.26$1.10$0.16
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$1.32$1.04$0.28
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$1.17$0.90$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits