Civic Intelligence

Greg K Monroe Foundation

990EZ • Fiscal year 2014 • EIN 27-3866391

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

400 Poydras Street70130

(619) 282-7366

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$9,692

Up $666 (+7.4%) from 2013

Net Assets

Down

-$2,075

Down $6,601 (-146%) from 2013

Liabilities

Up

$11,767

Up $7,267 (+161%) from 2013

Revenue

Up

$69,890

Up $10,895 (+18%) from 2013

Expenses

Down

$76,491

Down $9,028 (-11%) from 2013

Net Income

Up

-$6,601

Up $19,923 (+75%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2012: $31,050Net Assets 2012: $31,0502012Assets 2013: $9,026Liabilities 2013: $4,500Net Assets 2013: $4,5262013Assets 2014: $9,692Liabilities 2014: $11,767Net Assets 2014: -$2,0752014Assets 2016: $5,312Liabilities 2016: $11,585Net Assets 2016: -$6,2732016Assets 2017: $19,100Liabilities 2017: $10,725Net Assets 2017: $8,3752017Assets 2018: $5,104Liabilities 2018: $0Net Assets 2018: $5,1042018Assets 2019: $1,777Liabilities 2019: $0Net Assets 2019: $1,7772019Assets 2020: $3,170Liabilities 2020: $0Net Assets 2020: $3,1702020Assets 2021: $504Liabilities 2021: $0Net Assets 2021: $5042021Assets 2022: $1,391Liabilities 2022: $0Net Assets 2022: $1,3912022

Highlighted filing

2014

Assets$9,692
Liabilities$11,767
Net Assets-$2,075

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $78,030Expenses 2012: $53,578Net Income 2012: $24,4522012Revenue 2013: $58,995Expenses 2013: $85,519Net Income 2013: -$26,5242013Revenue 2014: $69,890Expenses 2014: $76,491Net Income 2014: -$6,6012014Revenue 2016: $106,810Expenses 2016: $105,820Net Income 2016: $9902016Revenue 2017: $330,365Expenses 2017: $315,682Net Income 2017: $14,6832017Revenue 2018: $32,547Expenses 2018: $42,005Net Income 2018: -$9,4582018Revenue 2019: $16,218Expenses 2019: $19,545Net Income 2019: -$3,3272019Revenue 2020: $11,172Expenses 2020: $9,779Net Income 2020: $1,3932020Revenue 2021: $12,300Expenses 2021: $14,966Net Income 2021: -$2,6662021Revenue 2022: $11,961Expenses 2022: $11,074Net Income 2022: $8872022

Highlighted filing

2014

Revenue$69,890
Expenses$76,491
Net Income-$6,601
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$69,890
Mission and Program Overview

Mission

The greg k. Monroe foundation's mission is to assist educators, families, and at promise youth in the greater new orleans and detroit metropolitan areas by providing enrichment programs, mentoring, scholarships, little league training, and cultural awareness.

The Greg K. Monroe Foundation's mission is to assist educators, families and at promise youth in the greater New Orleans and Detroit metropolitan areas by providing enrichment programs, mentoring, scholarships, little leagues training and cultural awareness.

Program Services

DescriptionGrantsExpenses
THE GREG MONROE FOUNDATION SPONSORED A LOCAL BASKETBALL LEAGUE WITH A HIGH CONCENTRATION OF URBAN 'AT RISK' YOUTH. THE SPONSORSHIP PROVIDES OPPORTUNITY TO YOUTH PARTICIPANTS THEY WOULD NOT HAVE WITHOUT THE FUNDING. THE EXPERIENCE HELPS THE CHILDREN GROW SOCIALLY, PHYSICALLY, MENTALLY, AND CIVICALLY.$54,270-
COMMUNITY OUTREACH PROGRAMS IN THE DETROIT AND NEW ORLEANS AREA. EVENTS PROMOTE COMMUNITY DEVELOPMENT, CIVIC RESPONSIBILITY, AND YOUTH OUTREACH.$1,670-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG K MONROEPresident-$0--
NORMA MONROEDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-3866391

Signing Officer

Name
Greg Monroe
Title
President
Signed
2014-12-15
Discuss with paid preparer
Yes

Preparer

Preparer
Charles R Pope CPA
Phone
6192827366
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.12

Class of Activity: EDUCATION | Donee's Name: GAME TIME | Donee's Address: 17802 GRANT ROAD CYPRESS, TX 77429 | Relationship of Donee: NOT RELATED | Cash Amount Given: $6000

Other Expenses.1002

Office Expenses $3552

Other Expenses.1012

Insurance $255

Other Expenses.1

PROGRAM EXPENSES $54740

Other Expenses.2

Community event expense $1670

Other Expenses.3

SUPPLIES $868

Other Expenses.4

Dues and subscriptions $300

Other Assets.1005

Accounts Receivable - Beginning $2425 Accounts Receivable - Ending $2425

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $208 Prepaid Expenses and Deferred Charges - Ending $381

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7467

Total Liabilities.1003

Deferred Revenue - Beginning $4500 Deferred Revenue - Ending $4000

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $300

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GATTO POPE AND WALWICK
IRS990EZ/BooksInCareOfDetail/PhoneNum06192827366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10550 WEST C STREET SUITE 1700
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069890
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09692
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013606
IRS990EZ/GrossReceiptsAmt069890
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG K MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02633
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02806
IRS990EZ/OtherExpensesTotalAmt061385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Greg K. Monroe Foundation's mission is to assist educators, families and at promise youth in the greater New Orleans and Detroit metropolitan areas by providing enrichment programs, mentoring, scholarships, little leagues training and cultural awareness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GREG MONROE FOUNDATION SPONSORED A LOCAL BASKETBALL LEAGUE WITH A HIGH CONCENTRATION OF URBAN 'AT RISK' YOUTH. THE SPONSORSHIP PROVIDES OPPORTUNITY TO YOUTH PARTICIPANTS THEY WOULD NOT HAVE WITHOUT THE FUNDING. THE EXPERIENCE HELPS THE CHILDREN GROW SOCIALLY, PHYSICALLY, MENTALLY, AND CIVICALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY OUTREACH PROGRAMS IN THE DETROIT AND NEW ORLEANS AREA. EVENTS PROMOTE COMMUNITY DEVELOPMENT, CIVIC RESPONSIBILITY, AND YOUTH OUTREACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054270
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011767
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076491
IRS990EZ/TotalProgramServiceExpensesAmt055940
IRS990EZ/TotalRevenueAmt069890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227695
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0227695
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227695
IRS990ScheduleA/TotalSupportAmt0227695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION | Donee's Name: GAME TIME | Donee's Address: 17802 GRANT ROAD CYPRESS, TX 77429 | Relationship of Donee: NOT RELATED | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $54740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY EVENT EXPENSE $1670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $2425 Accounts Receivable - Ending $2425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $208 Prepaid Expenses and Deferred Charges - Ending $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $4500 Deferred Revenue - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MONROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREG K MONROE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0273866391
ReturnHeader/Filer/USAddress/AddressLine10400 POYDRAS STREET
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gatto Pope & Walwick LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10550 West C St Suite 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0921013568
ReturnHeader/PreparerPersonGrp/PhoneNum06192827366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R POPE CPA
ReturnHeader/ReturnTs02014-12-15T14:03:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings