Civic Intelligence

Munn Foundation Inc.

990PF • Fiscal year 2012 • EIN 31-1220336

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 11, 2012

Organization Profile
PO Box 77323280477
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,170,274

Down $83,172 (-6.6%) from 2010

Net Assets

Down

$1,170,274

Down $83,172 (-6.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$66,239

Down $3,215 (-4.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,253,446Liabilities 2010: $0Net Assets 2010: $1,253,4462010Assets 2012: $1,170,274Liabilities 2012: $0Net Assets 2012: $1,170,2742012Assets 2013: $1,156,581Liabilities 2013: $0Net Assets 2013: $1,156,5812013Assets 2014: $1,078,642Liabilities 2014: $0Net Assets 2014: $1,078,6422014Assets 2015: $1,035,752Liabilities 2015: $0Net Assets 2015: $1,035,7522015Assets 2016: $1,002,098Liabilities 2016: $0Net Assets 2016: $1,002,0982016Assets 2017: $934,149Liabilities 2017: $0Net Assets 2017: $934,1492017Assets 2018: $909,862Liabilities 2018: $0Net Assets 2018: $909,8622018Assets 2019: $887,636Liabilities 2019: $0Net Assets 2019: $887,6362019Assets 2021: $787,259Liabilities 2021: $0Net Assets 2021: $787,2592021Assets 2022: $778,845Liabilities 2022: $0Net Assets 2022: $778,8452022Assets 2024: $771,107Liabilities 2024: $0Net Assets 2024: $771,1072024Assets 2025: $781,523Liabilities 2025: $0Net Assets 2025: $781,5232025

Highlighted filing

2012

Assets$1,170,274
Liabilities$0
Net Assets$1,170,274
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $69,4542010Expenses 2012: $66,2392012Expenses 2013: $65,8142013Revenue 2014: $41,301Expenses 2014: $118,835Net Income 2014: -$77,5342014Revenue 2015: $74,529Expenses 2015: $117,419Net Income 2015: -$42,8902015Revenue 2016: $82,270Expenses 2016: $115,924Net Income 2016: -$33,6542016Revenue 2017: $56,875Expenses 2017: $124,824Net Income 2017: -$67,9492017Revenue 2018: $85,525Expenses 2018: $109,812Net Income 2018: -$24,2872018Revenue 2019: $89,956Expenses 2019: $112,182Net Income 2019: -$22,2262019Revenue 2021: $39,495Expenses 2021: $60,429Net Income 2021: -$20,9342021Revenue 2022: $44,846Expenses 2022: $59,061Net Income 2022: -$14,2152022Revenue 2024: $53,163Expenses 2024: $46,067Net Income 2024: $7,0962024Revenue 2025: $60,839Expenses 2025: $48,122Net Income 2025: $12,7172025

Highlighted filing

2012

Revenue-
Expenses$66,239
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 11, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MUNNPresidentPT$0--
SUZANNE MUNNSec/Treas-$0--
LAUREN DAVISDirector-$0--
LAURA SEAGRAMDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTEAMBOAT SPRINGS ORCHESTRAGENERALPUB CHARITYSTEAMBOAT SPRINGS, CO, US$2,500
Paid GrantFRIENDS OF WILDERNESSGENERALPUB CHARITYFRISCO, CO, US$250
Filing and Contact Details

Filer

EIN
31-1220336
Raw XML Appendix336 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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CompensationExplanation/Compensation/PersonName1SUZANNE MUNN
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CompensationExplanation/Compensation/PersonName3LAURA SEAGRAM
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DepreciationSchedule/Depreciation/DateAcquired02006-12-21
DepreciationSchedule/Depreciation/DateAcquired12009-08-26
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DepreciationSchedule/Depreciation/Life25.0000
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted053878
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN MUNN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUZANNE MUNN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LAUREN DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LAURA SEAGRAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 773232
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1110 HERRING GULL LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12425 PARK PLACE CIR STE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1317359 LAKE VIEW CIRCLE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HILTON HEAD ISLAND
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode046545
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE FOUNDATION IS ORGANIZED FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
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IRS990PF/SupplementaryInformation/ContributingManager0JOHN MUNN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10STEAMBOAT SPRINGS ORCHESTRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FRIENDS OF WILDERNESS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 4504
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FRISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180443
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03036
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted053878
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50152508
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus050842
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY050842
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50101666
IRS990PF/UndistributedIncome/QualifyingDistributions03036
IRS990PF/UndistributedIncome/TotalCorpus0101666
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0152508
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0275037
LandEtcSchedule2/LandEtc/BookValue01045089
LandEtcSchedule2/LandEtc/CostOrOtherBasis01320126
LandEtcSchedule2/LandEtc/EOYFMV0920000
LegalFeesSchedule/LegalFees/Amount0130
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
OtherDecreasesSchedule/OtherDecreases/Amount0463
OtherDecreasesSchedule/OtherDecreases/Description0PASSIVE ACTIVITY LOSS FROM PARTNERSHIPS
OtherExpensesSchedule/OtherExpenses/Description0REAL ESTATE RENTAL
OtherExpensesSchedule/OtherExpenses/Description1HOMEOWNER'S ASSOCIATION FEES
OtherExpensesSchedule/OtherExpenses/Description2SECURITY
OtherExpensesSchedule/OtherExpenses/Description3EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4PASS THROUGH INVEST INTEREST
OtherExpensesSchedule/OtherExpenses/Description5APPRAISAL FEE
OtherExpensesSchedule/OtherExpenses/Description6BANK FEE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01735
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1180
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome218
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3500
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome425
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01735
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1180
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks218
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks425
OtherIncomeSchedule2/OtherIncome/Description0SECT 1231 GAIN FROM PARTNERSH
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0110
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0110
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311220336
ReturnHeader/Filer/Name/BusinessNameLine10MUNN FOUNDATION INC
ReturnHeader/Filer/NameControl0MUNN
ReturnHeader/Filer/Phone05742721680
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 773232
ReturnHeader/Filer/USAddress/City0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080477
ReturnHeader/Officer/DateSigned02012-09-11
ReturnHeader/Officer/Name0JOHN MUNN
ReturnHeader/Officer/Phone05742721680
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAUREN DAVIS & CO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10425 PARK PLACE CIR 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISHAWAKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0465453512
ReturnHeader/Preparer/Name0LAUREN S DAVIS
ReturnHeader/Preparer/Phone05742721680
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T07:43:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,274
Liabilities
$0
Net assets
$1,170,274
Revenue
-
Expenses
$66,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.06$0.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.04$0.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.04$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.09$0.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.09$0.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.06$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.07