Civic Intelligence

Munn Foundation Inc.

990PF • Fiscal year 2013 • EIN 31-1220336

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 19, 2013

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,156,581

Down $13,693 (-1.2%) from 2012

Net Assets

Down

$1,156,581

Down $13,693 (-1.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$65,814

Down $425 (-0.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,156,581
Liabilities$0
Net Assets$1,156,581

Operations Trend

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

2013

Revenue-
Expenses$65,814
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 19, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MUNNPresidentPT$0--
SUZANNE MUNNSec/Treas-$0--
LAUREN DAVISDirector-$0--
LAURA SEAGRAMDirector-$0--
Filing and Contact Details

Filer

EIN
31-1220336
Raw XML Appendix388 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
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CompensationExplanation/Compensation/PersonName1SUZANNE MUNN
CompensationExplanation/Compensation/PersonName2LAUREN DAVIS
CompensationExplanation/Compensation/PersonName3LAURA SEAGRAM
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LAUREN DAVIS CO CPAS PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05742721680
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10425 PARK PLACE CIR STE 100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MISHAWAKA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode046545
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO FORM FOR APPLICATION BUT MUST STATE PURPOSE OF EXEMPT ORGANIZATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MUNN FOUNDATION JOHN MUNN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05742721680
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10425 PARK PLACE CIR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine20STE 100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MISHAWAKA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0IN
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.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0JOHN MUNN
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/AppliedToCurrentYear0263
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted055982
IRS990PF/UndistributedIncome/QualifyingDistributions0263
IRS990PF/UndistributedIncome/UndistributedIncomeCY055719
IRS990ScheduleB/ContributorInfo/AggregateContributions036500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 774532
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0STEAMBOAT SPRINGS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode080477
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN MUNN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0323315
LandEtcSchedule2/LandEtc/BookValue0996811
LandEtcSchedule2/LandEtc/CostOrOtherBasis01320126
LandEtcSchedule2/LandEtc/EOYFMV0920000
OtherDecreasesSchedule/OtherDecreases/Amount0517
OtherDecreasesSchedule/OtherDecreases/Description0PASSIVE ACTIVITY LOSS FROM PARTNERSHIPS
OtherExpensesSchedule/OtherExpenses/Description0REAL ESTATE RENTAL
OtherExpensesSchedule/OtherExpenses/Description1HOMEOWNER'S ASSOCIATION FEES
OtherExpensesSchedule/OtherExpenses/Description2SECURITY
OtherExpensesSchedule/OtherExpenses/Description3UTILITIES
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE
OtherExpensesSchedule/OtherExpenses/Description5SECURITY DEPOSIT RETURN
OtherExpensesSchedule/OtherExpenses/Description6EXPENSES
OtherExpensesSchedule/OtherExpenses/Description7PASS THROUGH INVEST INTEREST
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01735
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1540
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome23990
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome31418
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome41152
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome516
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01735
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1540
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23990
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31418
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41152
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks516
OtherIncomeSchedule2/OtherIncome/Description0SECT 1231 GAIN FROM PARTNERSH
OtherIncomeSchedule2/OtherIncome/Description1INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome093
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1177
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks093
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1177
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/DateSigned02013-08-19
ReturnHeader/Officer/Name0JOHN MUNN
ReturnHeader/Officer/Phone05742721680
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-20
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-20T13:21:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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