Civic Intelligence

Greg K Monroe Foundation

990 • Fiscal year 2017 • EIN 27-3866391

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization Profilewww.gregkmonroefoundation.org
550 West C Street No 1700San Diego, CA 92101

(619) 282-7366

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

96th percentile

260%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

96th percentile

209%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$19,100

Up $13,788 (+260%) from 2016

Net Assets

Up

$8,375

Up $14,648 (+234%) from 2016

Liabilities

Down

$10,725

Down $860 (-7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$330,365

Up $223,555 (+209%) from 2016

Expenses

Up

$315,682

Up $209,862 (+198%) from 2016

Net Income

Up

$14,683

Up $13,693 (+1383%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$19,100
Liabilities$10,725
Net Assets$8,375
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$330,365
Expenses$315,682
Net Income$14,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$337,777
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.

Community programs to promote community development, civic responsibility, and youth outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,006$15,794▲ $13,788
Accounts Receivable$2,925$2,925→ $0
Prepaid Expenses and Deferred Charges$381$381→ $0
Total Assets$5,312$19,100▲ $13,788
Liabilities
Accounts Payable and Accrued Expenses$6,830$6,830→ $0
Deferred Revenue$4,000$2,645▼ $1,355
Other Liabilities$755$1,250▲ $495
Total Liabilities$11,585$10,725▼ $860
Net Assets / Fund Balance
Unrestricted Net Assets$-6,273$8,375▲ $14,648
Total Net Assets Fund Balance$-6,273$8,375▲ $14,648
Total Liabilities and Net Assets / Fund Balance$5,312$19,100▲ $13,788
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Noman Dixon JrAssistant Chairperson
Norma MonroeChairperson
Greg K MonroePresident
Ashton RyanDirector
Charles Southall IIIDirector
Cynthia McIntyreDirector
Ivan JacksonDirector
Rodney Dixson SrDirector
Valerie PrierFundraiser Coordinator
Brittany M JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,777
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,412
All Other Contributions
$328,282
Change in Net Assets
$14,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,863
Other Expenses$108,819
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,863--$200,863
Information Technology-$8,471-$8,471
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Accounting-$1,500-$1,500
Advertising$1,423--$1,423
Other Expenses$2,550$750-$750
All Other Expenses-$714-$714
Office Expenses-$664-$664
Insurance-$375-$375
Total Functional Expenses$282,896$32,786$0$315,682
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American National Red CrossWashington, DC501(c)Greater Baton Rouge flood relief$200,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,412
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards payable$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Greg Monroe is the son of Norma Monroe.”

Form 990, Part VI, Section B, line 11B

“The Return is reviewed by the President annually. In addition, all board members have the right to review the return prior to submission if they so choose.”

Form 990, Part VI, Section B, line 12C

“The organization monitors conflicts of interest on an ongoing basis through constant communication and addresses any conflicts that arise.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Greg K Monroe Foundation
EIN
27-3866391
Phone
6192827366
Address
550 West C Street No 1700, San Diego, CA 92101

Signing Officer

Name
Greg K Monroe
Title
President
Phone
6192827366
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg K Monroe
Formed
2010
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
5

Preparer

Firm
Gatto Pope & Walwick LLP
Address
550 West C Street Suite 1700, San Diego, CA 92101
Preparer
Charles R Pope
Phone
6192827366
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“50% Meals -35.”

Raw XML Appendix396 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Norma Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm2Noman Dixon Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Brittany M Jackson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American National Red Cross
IRS990ScheduleI/RecipientTable/RecipientEIN0530196605
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0431 18th st NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A significant amount of funds were donated to the American Red Cross for Baton Rouge flood relief. The American Red Cross provides donor information via their own website on usage of funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Greg Monroe is the son of Norma Monroe.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Return is reviewed by the President annually. In addition, all board members have the right to review the return prior to submission if they so choose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS CONFLICTS OF INTEREST ON AN ONGOING BASIS THROUGH CONSTANT COMMUNICATION AND ADDRESSES ANY CONFLICTS THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt450% Meals -35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05312
IRS990/TotalAssetsEOYAmt019100
IRS990/TotalAssetsGrp/BOYAmt05312
IRS990/TotalAssetsGrp/EOYAmt019100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0337777
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011585
IRS990/TotalLiabilitiesEOYAmt010725
IRS990/TotalLiabilitiesGrp/BOYAmt011585
IRS990/TotalLiabilitiesGrp/EOYAmt010725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282896
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-7412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 West C Street No 1700
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092101
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://www.gregkmonroefoundation.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG K MONROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06192827366
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greg K Monroe Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0273866391
ReturnHeader/Filer/PhoneNum06192827366
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 West C Street No 1700
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.164.100.242
ReturnHeader/FilingSecurityInformation/IPDt02018-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:03:09
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/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06192827366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Pope
ReturnHeader/ReturnTs02018-01-31T16:29:25-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,100
Liabilities
$10,725
Net assets
$8,375
Revenue
$330,365
Expenses
$315,682
Net income
$14,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.12$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.12$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.16$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.33$0.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$3.30$3.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.06$1.07$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.02$0.70$0.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.05$0.59$0.86$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.78$0.54$0.24