Civic Intelligence

Anthony Munoz Foundation

990 • Fiscal year 2022 • EIN 30-0009110

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization Profilewww.munozfoundation.org

View Organization Page

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$93,150

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,245,758

Up $125,258 (+11%) from 2021

Net Assets

Up

$1,208,892

Up $102,286 (+9.2%) from 2021

Liabilities

Up

$36,866

Up $22,972 (+165%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin60th percentile

Revenue

Down

$804,936

Down $290,070 (-26%) from 2021

Expenses

Up

$702,650

Up $102,507 (+17%) from 2021

Net Income

Down

$102,286

Down $392,577 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$1,245,758
Liabilities$36,866
Net Assets$1,208,892
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$804,936
Expenses$702,650
Net Income$102,286
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,006,356
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$880,907$1,048,673▲ $167,766
Pledges and Grants Receivable$210,000$155,000▼ $55,000
Accounts Receivable$24,000$27,500▲ $3,500
Investments in Publicly Traded Securities$5,593$5,882▲ $289
Land, Buildings, and Equipment, Net-$5,403-
Prepaid Expenses and Deferred Charges-$3,300-
Total Assets$1,120,500$1,245,758▲ $125,258
Liabilities
Accounts Payable and Accrued Expenses$13,894$36,866▲ $22,972
Total Liabilities$13,894$36,866▲ $22,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,210$700,357▲ $65,147
Net Assets With Donor Restrictions$471,396$508,535▲ $37,139
Total Net Assets Fund Balance$1,106,606$1,208,892▲ $102,286
Total Liabilities and Net Assets / Fund Balance$1,120,500$1,245,758▲ $125,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,403$15,162$20,565
Equipment-$12,077$12,077
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caleigh WillisOperations DirectorFT$76,789$16,361$93,150

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
$959,336
Program Service Revenue
$0
Investment Income
$302
Other Revenue
$-154,702
All Other Contributions
$531,586
Change in Net Assets
$102,286

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$5,162Transaction Price Fair Market Value (FMV)
Total Noncash Contributions3$5,162-

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,936
Revenue Not Reported on Form 990
$241,501
Total Revenue per Audited Statements
$1,046,437
Total Revenue per Form 990
$804,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,436
Salaries, Compensation, and Employee Benefits$231,064
Grants and Similar Amounts Paid$161,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$161,150--$161,150
Other Salaries and Wages$100,255$7,101-$107,356
Current Officers, Directors, Trustees, and Key Employees$69,110$7,679-$76,789
Occupancy$29,700$3,960-$33,660
Other Employee Benefits$28,989$2,971-$31,960
Other Expenses$21,692$2,892-$24,584
Fees for Services Management$24,038--$24,038
Office Expenses$22,772$519-$23,291
Fees for Services Accounting$15,382$2,051-$17,433
Payroll Taxes$13,828$1,131-$14,959
Travel$13,977$175-$14,152
Information Technology$9,407$1,254-$10,661
Insurance$6,864$190-$7,054
Advertising$6,786--$6,786
Conferences and Meetings$4,838$461-$5,299
Depreciation Depletion$1,390$154-$1,544
All Other Expenses$1,320$176-$1,496
Total Functional Expenses$671,878$30,772$0$702,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$944,151
Expenses per Audited Statements$702,650
Total Expenses per Form 990$702,650
Expenses Not Reported on Form 990$241,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$195,827
Fundraising Gross Income$41,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Top Golf$468,875$41,125$116,430$-75,305
Total Events$468,875$41,125$195,827$-154,702
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, PresidentApparelNo$39,829
-Founder, PresidentRentNo$39,600
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”

Form 990, Part VII, Line 2, 16

“Luke Trenz is the son-in-law of M. Anthony Munoz.”

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
Michael A Munoz
Title
President
Phone
5137724900
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael A Munoz
Formed
2001
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
304

Preparer

Firm
Veid & Veid CPAs
Address
635 W 7th St Ste 408, Cincinnati, OH 45203
Preparer
Diana L Veid
Phone
5137218299
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Executive Committee selects the audit firm based on experience in the industry and includes Key Management, President and select members of the Board.”

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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/Desc0THE ANTHONY MUNOZ FOUNDATION PROVIDES ACADEMIC SCHOLARSHIPS FOR TRI-STATE SENIORS WHO HAVE ASPIRATIONS OF PURSUING A COLLEGE EDUCATION. STUDENTS WHO RECEIVE SCHOLARSHIPS EXCEL ACADEMICALLY, ARE INVOLVED IN THEIR COMMUNITY, HAVE GREAT AMBITION AND HAVE OVERCOME ADVERSITY. 44 STUDENTS RECEIVED SCHOLARSHIPS DURING THE YEAR TO CONTINUE THEIR EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/PrincipalOfficerNm0Michael A 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 60 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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,758
Liabilities
$36,866
Net assets
$1,208,892
Revenue
$804,936
Expenses
$702,650
Net income
$102,286
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