Civic Intelligence

Greg K Monroe Foundation

990EZ • Fiscal year 2016 • EIN 27-3866391

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

400 Poydras Street No 2400New Orleans, LA 70130

(619) 282-7366

Siviq Scores

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

Liabilities / Assets

97th percentile

2.18x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$5,312

Down $4,380 (-45%) from 2014

Net Assets

Down

-$6,273

Down $4,198 (-202%) from 2014

Liabilities

Down

$11,585

Down $182 (-1.5%) from 2014

Revenue

Up

$106,810

Up $36,920 (+53%) from 2014

Expenses

Up

$105,820

Up $29,329 (+38%) from 2014

Net Income

Up

$990

Up $7,591 (+115%) from 2014

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

2016

Assets$5,312
Liabilities$11,585
Net Assets-$6,273

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

2016

Revenue$106,810
Expenses$105,820
Net Income$990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$106,810
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
COMMUNITY OUTREACH PROGRAMS IN THE DETROIT AND NEW ORLEANS AREA. EVENTS PROMOTE COMMUNITY DEVELOPMENT, CIVIC RESPONSIBILITY, AND YOUTH OUTREACH.$5,906$7,548
Compensation and Service Providers

Employees

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

Filer

Filer Name
Greg K Monroe Foundation
EIN
27-3866391
Phone
6192827366
Address
400 POYDRAS STREET NO 2400, NEW ORLEANS, LA 70130

Signing Officer

Name
Greg K Monroe
Title
President
Phone
6192827366
Signed
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Gatto Pope & Walwick Llp
Address
550 WEST C STREET SUITE 1700, SAN DIEGO, CA 92101-3568
Preparer
Charles R Pope
Phone
6192827366
Supplemental Narrative

Additional Explanations

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

Description: bank charges. Amount: 4. Description: dues & subscriptions. Amount: 527. Description: events. Amount: 1,642. Description: information technology. Amount: 1,956. Total to form 990-ez, line 16: 4,129.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,425. End of year amount: 2,925. Description: prepaid expenses. Beg. Of year amount: 381. End of year amount: 381.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 6,830. End of year amount: 6,831. Description: credit card payable. Beg. Of year amount: 2,011. End of year amount: 754. Description: deferred revenue. Beg. Of year amount: 4,000. End of year amount: 4,000.

Raw XML Appendix142 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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IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum06192827366
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
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IRS990EZ/GrossReceiptsAmt0106810
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6273
IRS990EZ/OccupancyRentUtltsAndMaintAmt01852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG K MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt01908
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05906
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011585
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106810
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069890
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332935
IRS990ScheduleA/TotalSupportAmt0332935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 4. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 527. DESCRIPTION: EVENTS. AMOUNT: 1,642. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,956. TOTAL TO FORM 990-EZ, LINE 16: 4,129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,425. END OF YEAR AMOUNT: 2,925. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 381. END OF YEAR AMOUNT: 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,830. END OF YEAR AMOUNT: 6,831. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,011. END OF YEAR AMOUNT: 754. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG K MONROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06192827366
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREG K MONROE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0273866391
ReturnHeader/Filer/PhoneNum06192827366
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 POYDRAS STREET NO 2400
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330371564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GATTO POPE & WALWICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 WEST C STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921013568
ReturnHeader/PreparerPersonGrp/PhoneNum06192827366
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R POPE
ReturnHeader/ReturnTs02017-01-25T18:06:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings