Civic Intelligence

Anthony Munoz Foundation

990 • Fiscal year 2023 • EIN 30-0009110

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$93,459

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,303,957

Up $58,199 (+4.7%) from 2022

Net Assets

Up

$1,263,575

Up $54,683 (+4.5%) from 2022

Liabilities

Up

$40,382

Up $3,516 (+9.5%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin56th percentile

Revenue

Down

$791,876

Down $13,060 (-1.6%) from 2022

Expenses

Up

$737,193

Up $34,543 (+4.9%) from 2022

Net Income

Down

$54,683

Down $47,603 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$1,303,957
Liabilities$40,382
Net Assets$1,263,575
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$791,876
Expenses$737,193
Net Income$54,683
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$967,213
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$1,048,673$1,206,300▲ $157,627
Pledges and Grants Receivable$155,000$85,000▼ $70,000
Accounts Receivable$27,500$6,270▼ $21,230
Investments in Publicly Traded Securities$5,882--
Prepaid Expenses and Deferred Charges$3,300$3,300→ $0
Land, Buildings, and Equipment, Net$5,403$3,087▼ $2,316
Total Assets$1,245,758$1,303,957▲ $58,199
Liabilities
Accounts Payable and Accrued Expenses$36,866$40,382▲ $3,516
Total Liabilities$36,866$40,382▲ $3,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,357$770,980▲ $70,623
Net Assets With Donor Restrictions$508,535$492,595▼ $15,940
Total Net Assets Fund Balance$1,208,892$1,263,575▲ $54,683
Total Liabilities and Net Assets / Fund Balance$1,245,758$1,303,957▲ $58,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,087$17,478$20,565
Equipment-$12,077$12,077
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caleigh WillisOperations DirectorFT$77,098$16,361$93,459

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
$863,155
Program Service Revenue
$0
Investment Income
$7,075
Other Revenue
$-78,354
All Other Contributions
$521,963
Change in Net Assets
$54,683

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
$791,876
Revenue Not Reported on Form 990
$463,221
Total Revenue per Audited Statements
$1,255,097
Total Revenue per Form 990
$791,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,671
Salaries, Compensation, and Employee Benefits$237,142
Grants and Similar Amounts Paid$179,380
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$179,380--$179,380
Other Salaries and Wages$106,353$6,513-$112,866
Current Officers, Directors, Trustees, and Key Employees$69,388$7,710-$77,098
Occupancy$29,700$3,960-$33,660
Other Employee Benefits$29,234$3,248-$32,482
Fees for Services Management$27,040$1,415-$28,455
Fees for Services Accounting$18,225$2,025-$20,250
Travel$18,361$502-$18,863
Payroll Taxes$13,226$1,470-$14,696
Office Expenses$9,080$856-$9,936
Information Technology$8,767$974-$9,741
Advertising$8,021--$8,021
Insurance$7,582$183-$7,765
Conferences and Meetings$4,178$464-$4,642
Other Expenses$2,822$376-$3,198
Depreciation Depletion$2,084$232-$2,316
All Other Expenses$1,590$162-$1,752
Total Functional Expenses$707,050$30,143$0$737,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,200,414
Expenses per Audited Statements$737,193
Total Expenses per Form 990$737,193
Expenses Not Reported on Form 990$463,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$170,205
Fundraising Gross Income$91,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Top Golf$433,043$91,851$99,038$-7,187
Total Events$433,043$91,851$170,205$-78,354
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$9,199
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
2024-11-05
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
358

Preparer

Firm
Veid and 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.”

Raw XML AppendixShowing 400 of 604 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040382
IRS990/AccountsReceivableGrp/BOYAmt027500
IRS990/AccountsReceivableGrp/EOYAmt06270
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENGAGING THE TRI STATE REGION TO IMPACT YOUTH MENTALLY, PHYSICALLY AND SPIRITUALLY.
IRS990/AdvertisingGrp/ProgramServicesAmt08021
IRS990/AdvertisingGrp/TotalAmt08021
IRS990/AllOtherContributionsAmt0521963
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01590
IRS990/AllOtherExpensesGrp/TotalAmt01752
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Caleigh Willis
IRS990/BooksInCareOfDetail/PhoneNum05137724900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08919 ROSSASH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045236
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01048673
IRS990/CashNonInterestBearingGrp/EOYAmt01206300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07710
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069388
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077098
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0464
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04178
IRS990/ConferencesMeetingsGrp/TotalAmt04642
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0341192
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0863155
IRS990/CYGrantsAndSimilarPaidAmt0179380
IRS990/CYInvestmentIncomeAmt07075
IRS990/CYOtherExpensesAmt0320671
IRS990/CYOtherRevenueAmt0-78354
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054683
IRS990/CYSalariesCompEmpBnftPaidAmt0237142
IRS990/CYTotalExpensesAmt0737193
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0791876
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0232
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02084
IRS990/DepreciationDepletionGrp/TotalAmt02316
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. 46 STUDENTS RECEIVED SCHOLARSHIPS DURING THE YEAR TO CONTINUE THEIR EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0508535
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0492595
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179380
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02025
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018225
IRS990/FeesForServicesAccountingGrp/TotalAmt020250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01415
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027040
IRS990/FeesForServicesManagementGrp/TotalAmt028455
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1023.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0CALEIGH WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1M ANTHONY MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCIE S HILTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3L THOMAS HILTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MAISEL
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB CASTELLINI
IRS990/Form990PartVIISectionAGrp/PersonNm6S KAY GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL KINANE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANYA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JON SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL SATTERWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAWN SATTERWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH ASHBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm14LEIGH FOX
IRS990/Form990PartVIISectionAGrp/PersonNm15LUKE TRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JACK GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDIE CESLER
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE CESLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0OPERATIONS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0341192
IRS990/FundraisingDirectExpensesAmt0170205
IRS990/FundraisingGrossIncomeAmt091851
IRS990/GainOrLossGrp/SecuritiesAmt091
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0179380
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0179380
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0179380
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05223
IRS990/GrossReceiptsAmt0967213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0974
IRS990/InformationTechnologyGrp/ProgramServicesAmt08767
IRS990/InformationTechnologyGrp/TotalAmt09741
IRS990/InsuranceGrp/ManagementAndGeneralAmt0183
IRS990/InsuranceGrp/ProgramServicesAmt07582
IRS990/InsuranceGrp/TotalAmt07765
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06984
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05882
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03087
IRS990/LandBldgEquipCostOrOtherBssAmt032642
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05132
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENGAGING THE TRI STATE REGION TO IMPACT YOUTH MENTALLY, PHYSICALLY AND SPIRITUALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01208892
IRS990/NetAssetsOrFundBalancesEOYAmt01263575
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78354
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0700357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0770980
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt03960
IRS990/OccupancyGrp/ProgramServicesAmt029700
IRS990/OccupancyGrp/TotalAmt033660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0856
IRS990/OfficeExpensesGrp/ProgramServicesAmt09080
IRS990/OfficeExpensesGrp/TotalAmt09936
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032482
IRS990/OtherExpensesGrp/Desc0APPAREL/PARTICIPANT ITEMS
IRS990/OtherExpensesGrp/Desc1FOOD BEVERAGES FOR CAMPS Gen
IRS990/OtherExpensesGrp/Desc2Rental Venue for Programs
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1376
IRS990/OtherExpensesGrp/ProgramServicesAmt0132345
IRS990/OtherExpensesGrp/ProgramServicesAmt12093
IRS990/OtherExpensesGrp/ProgramServicesAmt237581
IRS990/OtherExpensesGrp/ProgramServicesAmt32822
IRS990/OtherExpensesGrp/TotalAmt0132345
IRS990/OtherExpensesGrp/TotalAmt12146
IRS990/OtherExpensesGrp/TotalAmt237581
IRS990/OtherExpensesGrp/TotalAmt33198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112866
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01470
IRS990/PayrollTaxesGrp/ProgramServicesAmt013226
IRS990/PayrollTaxesGrp/TotalAmt014696
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03300
IRS990/PrincipalOfficerNm0Michael A Munoz
IRS990/ProfessionalFundraisingInd0false
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0462314
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0959336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0161150
IRS990/PYInvestmentIncomeAmt0302
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310436
IRS990/PYOtherRevenueAmt0-154702
IRS990/PYRevenuesLessExpensesAmt0102286
IRS990/PYSalariesCompEmpBnftPaidAmt0231064
IRS990/PYTotalExpensesAmt0702650
IRS990/PYTotalRevenueAmt0804936
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0791876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01094022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03741878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt03741878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0791876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01094022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03741878
IRS990ScheduleA/TotalSupportAmt03753687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,957
Liabilities
$40,382
Net assets
$1,263,575
Revenue
$791,876
Expenses
$737,193
Net income
$54,683
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