Civic Intelligence

Anthony Munoz Foundation

990 • Fiscal year 2019 • EIN 30-0009110

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.munozfoundation.org
8919 Rossash RoadCincinnati, OH 45236

(513) 772-4900

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$78,562

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$582,783

Up $65,460 (+13%) from 2018

Net Assets

Up

$540,223

Up $80,474 (+18%) from 2018

Liabilities

Down

$42,560

Down $15,014 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$613,528

Down $151,023 (-20%) from 2018

Expenses

Down

$533,054

Down $5,124 (-1.0%) from 2018

Net Income

Down

$80,474

Down $145,899 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $649,982Liabilities 2010: $3,700Net Assets 2010: $646,2822010Assets 2011: $703,135Liabilities 2011: $7,025Net Assets 2011: $696,1102011Assets 2012: $755,846Liabilities 2012: $1,652Net Assets 2012: $754,1942012Assets 2013: $940,702Liabilities 2013: $3,457Net Assets 2013: $937,2452013Assets 2014: $979,645Liabilities 2014: $4,263Net Assets 2014: $975,3822014Assets 2015: $650,339Liabilities 2015: $4,599Net Assets 2015: $645,7402015Assets 2016: $380,375Liabilities 2016: $41,217Net Assets 2016: $339,1582016Assets 2018: $517,323Liabilities 2018: $57,574Net Assets 2018: $459,7492018Assets 2019: $582,783Liabilities 2019: $42,560Net Assets 2019: $540,2232019Assets 2020: $667,725Liabilities 2020: $55,982Net Assets 2020: $611,7432020Assets 2021: $1,120,500Liabilities 2021: $13,894Net Assets 2021: $1,106,6062021Assets 2022: $1,245,758Liabilities 2022: $36,866Net Assets 2022: $1,208,8922022Assets 2023: $1,303,957Liabilities 2023: $40,382Net Assets 2023: $1,263,5752023Assets 2024: $1,606,566Liabilities 2024: $54,751Net Assets 2024: $1,551,8152024

Highlighted filing

2019

Assets$582,783
Liabilities$42,560
Net Assets$540,223
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $619,7762010Expenses 2011: $661,8622011Expenses 2012: $638,7532012Revenue 2013: $886,033Expenses 2013: $702,982Net Income 2013: $183,0512013Revenue 2014: $742,685Expenses 2014: $704,548Net Income 2014: $38,1372014Revenue 2015: $465,695Expenses 2015: $795,337Net Income 2015: -$329,6422015Revenue 2016: $526,499Expenses 2016: $833,081Net Income 2016: -$306,5822016Revenue 2018: $764,551Expenses 2018: $538,178Net Income 2018: $226,3732018Revenue 2019: $613,528Expenses 2019: $533,054Net Income 2019: $80,4742019Revenue 2020: $503,447Expenses 2020: $431,927Net Income 2020: $71,5202020Revenue 2021: $1,095,006Expenses 2021: $600,143Net Income 2021: $494,8632021Revenue 2022: $804,936Expenses 2022: $702,650Net Income 2022: $102,2862022Revenue 2023: $791,876Expenses 2023: $737,193Net Income 2023: $54,6832023Revenue 2024: $1,073,464Expenses 2024: $785,224Net Income 2024: $288,2402024

Highlighted filing

2019

Revenue$613,528
Expenses$533,054
Net Income$80,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$756,131
Mission and Program Overview

Mission

Engaging the tri state region to impact youth mentally, physically and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,687$523,307▲ $95,620
Pledges and Grants Receivable$80,000$45,000▼ $35,000
Prepaid Expenses and Deferred Charges$9,636$12,976▲ $3,340
Accounts Receivable-$1,500-
Total Assets$517,323$582,783▲ $65,460
Liabilities
Accounts Payable and Accrued Expenses$12,574$37,560▲ $24,986
Grants Payable$45,000$5,000▼ $40,000
Total Liabilities$57,574$42,560▼ $15,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,749$294,223▲ $88,474
Net Assets With Donor Restrictions$254,000$246,000▼ $8,000
Total Net Assets Fund Balance$459,749$540,223▲ $80,474
Total Liabilities and Net Assets / Fund Balance$517,323$582,783▲ $65,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,618$13,618
Equipment-$12,077$12,077
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caleigh WillisOperations DirectorFT$56,600$21,962$78,562

Board Members and Trustees

NameTitle
M Anthony MunozChairman/pres.
Anya SanchezDirector
Bill KinaneDirector
Bob CastelliniDirector
Carl SatterwhiteDirector
Dawn SatterwhiteDirector
Francie S HiltzDirector
Jack GeigerDirector
John BurnsDirector
Jon SanchezDirector
Judie CeslerDirector
L Thomas HiltzDirector
Leigh FoxDirector
Michael MaiselDirector
S Kay GeigerDirector
Steve CeslerDirector
Joseph AshbrookSecretary
Luke TrenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,652
Program Service Revenue
$0
Investment Income
$2,235
Other Revenue
$61,641
All Other Contributions
$309,652
Change in Net Assets
$80,474

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,528
Revenue Not Reported on Form 990
$225,320
Total Revenue per Audited Statements
$838,848
Total Revenue per Form 990
$613,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,623
Other Expenses$197,431
Grants and Similar Amounts Paid$135,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$135,000--$135,000
Other Salaries and Wages$78,700$5,300-$84,000
Current Officers, Directors, Trustees, and Key Employees$50,940$5,660-$56,600
Other Employee Benefits$43,441$5,826-$49,267
Occupancy$29,700$3,960-$33,660
Office Expenses$20,975$1,915-$22,890
Fees for Services Management$21,409--$21,409
Fees for Services Accounting$10,800$9,187-$19,987
Information Technology$9,969$2,519-$12,488
Payroll Taxes$9,918$838-$10,756
Travel$8,393$470-$8,863
Insurance$3,737$3,047-$6,784
All Other Expenses-$2,169-$2,169
Conferences and Meetings-$1,810-$1,810
Other Expenses$1,400$3,312-$1,400
Total Functional Expenses$486,579$46,475$0$533,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$758,374
Expenses per Audited Statements$533,054
Total Expenses per Form 990$533,054
Expenses Not Reported on Form 990$225,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,244
Fundraising Direct Expenses$142,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame/tg$444,244$204,244$142,603$61,641
Total Events$444,244$204,244$142,603$61,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Founder, PresidentRentNo$39,600
-Founder, PresidentApparelNo$38,011
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 6

“Only one class of members, m. Anthony munoz and his wife dede are the members of the foundation.”

Form 990, Part VI, Line A

“Election of members and their rights, the members appoint the board of directors.”

Form 990, Part VI, Line 11B

“Organizations process to review form 990 an electronic version of the form 990 is provided to each board member prior to its filing for review.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy - all individuals in the organization including board members are required to disclose conflicts of interest in the course of operations which are disclosed with the organizations annual information return and conflicts are openly discussed at the boards regular meetings.”

Form 990, Part VI, Line 15A

“Key employee compensation and any other officer benefits are reviewed by the board based on comparable compensation data for the operating director. The independent members of the board vote to approve the budget which includes all compensation and benefits.”

Form 990, Part VI, Line 15B

“Compensation process same as 15a approval of independent board members with the annual budget”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation available upon request”

Form 990, Part VII, Line 4,5

“Francie L Thomas Hiltz are husband and wife”

Form 990, Part VII, Line 10,11

“Anya Jon Sanchez are husband and wife”

Form 990, Part VII, Line 13,14

“Carl Dawn Satterwhite are husband and wife”

Form 990, Part VII, Line 8,18

“S. Kay geiger and jack geiger are husband and wife”

Form 990, Part VII, Line 19,20

“Steve cesler and judie cesler are husband and wife”

Filing and Contact Details

Filer

Filer Name
Anthony Munoz Foundation
EIN
30-0009110
Phone
5137724900
Address
8919 Rossash Road, Cincinnati, OH 45236

Signing Officer

Name
M Anthony Munoz
Title
Chairmanpresident
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Anthony Munoz
Formed
2001
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
311

Preparer

Firm
Veid & Veid CPAs
Address
635 W 7th St Ste 408, Cincinnati, OH 45203
Preparer
Diana L Veid
Phone
5137218299
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/PrincipalOfficerNm0M Anthony Munoz
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION HOLDS SEVERAL CHARACTER CAMPS FOR AT-RISK YOUTH, INCLUDING OVERNIGHT OPPORTUNITIES LIKE HISPANIC CHARACTER CAMP AND IMPACT FOR ETERNITY CAMP. FOOTBALL ACADEMY IS THE FOUNDATIONS DAY CAMP, WHICH TAKES PLACE OVER THE COURSE OF TWO DAYS. iMPACT FOR ETERNITY CAMP AND HISPANIC CHARACTER CAMP INCLUDES 5TH-8TH GRADE BOYS FROM 8-9 DIFFERENT SCHOOLS AND ORGANIZATIONS THROUGHOUT THE TRI-STATE AREA. CAMP CURRICULUM FOCUSSES ON SOCIAL AND EMOTIONAL COMPETENCIES AND WHAT IT MEANS TO RISE ABOVE LIFES CIRCUMSTANCES TO BE A MAN OF INTEGRITY. FOOTBALL ACADEMY BRINGS TOGETHER 3RD-8TH GRADE BOYS AND GIRLS TOGETHER TO LEARN ABOUT CHARACTER, TEAMWORK AND THE IMPORTANCE OF HEALTH AND WELLNESS. COMBINED OVER 660 TRI-STATE YOUTH ATTENDED FOUNDATION CHARACTER CAMPS THROUGHOUT THE YEAR.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE YOUTH LEADERSHIP SEMINAR BRINGS TOGETHER 1,000 9TH-12TH GRADE STUDENTS FROM OVER 75 DIFFERENT TRI-STATE HIGH SCHOOLS FOR A DAY OF LEADERSHIP DEVELOPMENT. STUDENTS LEARNED FROM LOCAL LEADERS AND HAVE THE PLATFORM TO DISCUSS IMPORTANT TOPICS FROM THEIR OWN COMMUNITIES IN BREAKOUT SESSIONS. STUDENTS FROM SCHOOLS IN ATTENDANCE BRAINSTORM A COMMUNITY SERVICE PROJECT TO ADDRESS A NEED IN THEIR COMMUNITY. THOSE PROJECTS ARE THEN TRACKED BY THE FOUNDATION THROUGHOUT THE YEAR.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,783
Liabilities
$42,560
Net assets
$540,223
Revenue
$613,528
Expenses
$533,054
Net income
$80,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.05$1.55$1.07$0.79$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.79$0.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.80$0.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.10$0.60$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.50$0.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.61$0.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.76$0.54$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.53$0.83$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.47$0.80$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.74$0.70$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.89$0.70$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.70$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.62