Civic Intelligence

Monument Hill Foundation

990EZ • Fiscal year 2017 • EIN 20-1630067

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

Organization ProfileN/A
PO Box 102Monument, CO 80132

(719) 488-0074

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$358,091

Up $47,177 (+15%) from 2016

Net Assets

Up

$358,091

Up $47,177 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin82nd percentile

Revenue

Down

$174,939

Down $3,422 (-1.9%) from 2016

Expenses

Up

$127,762

Up $14,370 (+13%) from 2016

Net Income

Down

$47,177

Down $17,792 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2017

Assets$358,091
Liabilities$0
Net Assets$358,091
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

2017

Revenue$174,939
Expenses$127,762
Net Income$47,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$174,939
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$126,529$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY TRIFILETTIPresident/Executive Direct-$0--
KATHY STROMTreasurer-$0--
JACK FRYDirector, Investments-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bell Ringing$49,014$49,014-$49,014
Empty Bowl$22,625$22,625-$22,625
Total Events$71,639$71,639-$71,639
Filing and Contact Details

Filer

Filer Name
Monument Hill Foundation
EIN
20-1630067
Phone
7194880074
Address
PO BOX 102, MONUMENT, CO 80132

Signing Officer

Name
John Peterson
Title
Secretary
Phone
7194810943
Signed
2018-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Numeric Strategies LLC
Address
255 N JEFFERSON ST 100, MONUMENT, CO 80132
Preparer
Jackie Spegele
Phone
7194812623
Supplemental Narrative

Additional Explanations

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

“Description: dividend income. Amount: 8,715. Description: capital gains distributions. Amount: 1,895. Total included on form 990-ez, line 4: 10,610.”

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

“Description: interest income. Amount: 19.”

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

“Description: miscellaneous. Amount: 398.”

Raw XML Appendix164 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/BusinessNameLine1Txt0KATHY STROM
IRS990EZ/BooksInCareOfDetail/PhoneNum07194812623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONUMENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0310914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0358091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt092671
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt047177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0835
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0310914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358091
IRS990EZ/FundraisingGrossIncomeAmt071639
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0126529
IRS990EZ/GrossReceiptsAmt0174939
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010610
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0310914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0310914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY TRIFILETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY STROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, INVESTMENTS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0398
IRS990EZ/OtherRevenueTotalAmt019
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/GrantsAndAllocationsAmt0126529
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt071639
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127762
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0174939
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57760
IRS990ScheduleA/PublicSupportPY170Pct00.58110
IRS990ScheduleA/PublicSupportTotal170Amt046306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046306
IRS990ScheduleA/TotalSupportAmt080173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELL RINGING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 8,715. DESCRIPTION: CAPITAL GAINS DISTRIBUTIONS. AMOUNT: 1,895. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 398.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07194810943
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONUMENT HILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONU
ReturnHeader/Filer/EIN0201630067
ReturnHeader/Filer/PhoneNum07194880074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0MONUMENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2679E5B583C98F70EA2E91B6C74F9A6388C41A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0003DCC7F269B8DF9DEC6EFBDFB32D792384D8BF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.34.166
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:51:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275255980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMERIC STRATEGIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 N JEFFERSON ST 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONUMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080132
ReturnHeader/PreparerPersonGrp/PhoneNum07194812623
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE SPEGELE
ReturnHeader/ReturnTs02018-01-30T11:51:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$358,091
Liabilities
$0
Net assets
$358,091
Revenue
$174,939
Expenses
$127,762
Net income
$47,177
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
2017Detailed filing. Detailed filing data is available for this year.$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