Civic Intelligence

Munn Foundation Inc.

990PF • Fiscal year 2014 • EIN 31-1220336

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 11, 2014

PO Box 77323280477

(574) 272-1680

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-188%

Higher net margin than 3% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,078,642

Down $77,939 (-6.7%) from 2013

Net Assets

Down

$1,078,642

Down $77,939 (-6.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$41,301

No earlier filing loaded for comparison.

Expenses

Up

$118,835

Up $53,021 (+81%) from 2013

Net Income

-$77,534

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

2014

Assets$1,078,642
Liabilities$0
Net Assets$1,078,642

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

2014

Revenue$41,301
Expenses$118,835
Net Income-$77,534
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 11, 2014
Return Version
2013v3.1
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
Phone
5742721680

Signing Officer

Name
John Munn
Title
President
Phone
5742721680
Signed
2014-08-11

Preparer

Preparer
Lauren S Davis
Phone
5742721680
Raw XML Appendix375 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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IRS990PF/StatementsRegardingActyGrp/PhoneNum05742721680
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO FORM FOR APPLICATION BUT MUST STATE PURPOSE OF EXEMPT ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MUNN FOUNDATION JOHN MUNN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05742721680
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10425 PARK PLACE CIR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine20STE 100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0MISHAWAKA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0IN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode046545
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN MUNN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt113000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10STEAMBOAT ADAPTIVE RECREATION SPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11STEAMBOAT SPRINGS WINTER SPORT CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12NW COLORADO VISITING NURSE ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13LIFT UP OF ROUTT COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14MEDICAL UNIV OF SOUTH CAROLINA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15JUNIOR JAZZ FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16UNIVERSITY OF MICHIGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10332 APPLE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11HOWELSEN PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12940 CENTRAL PARK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine132125 CURVE COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14171 ASHLEY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine151000 WILLIAM HILTON PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16500 S STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine20STE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5HILTON HEAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6ANN ARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode080487
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode180487
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode280487
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode380487
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode429425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode529928
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode648109
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt056500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01117
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt055719
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt056056
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056836
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt054939
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt055719
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN MUNN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 774532
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0STEAMBOAT SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode080477
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt017500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0371593
LandEtcSchedule2/LandEtcGrp/BookValueAmt0948533
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01320126
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0920000
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0405
OtherDecreasesSchedule/OtherDecreasesDetail/Description0PASSIVE ACTIVITY LOSS FROM PARTNERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REAL ESTATE RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HOMEOWNER'S ASSOCIATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PASS THROUGH INVEST INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01735
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1270
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2837
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2837
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt314
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SECT 1231 GAIN FROM PARTNERSH
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROYALTY INCOME FROM PARTNERSH
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt014
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt113
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt014
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt113
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05742721680
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MUNN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MUNN
ReturnHeader/Filer/EIN0311220336
ReturnHeader/Filer/PhoneNum05742721680
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 773232
ReturnHeader/Filer/USAddress/City0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351993824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAUREN DAVIS & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 PARK PLACE CIR 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MISHAWAKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0465453512
ReturnHeader/PreparerPersonGrp/PhoneNum05742721680
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN S DAVIS
ReturnHeader/ReturnTs02014-09-03T08:21:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
Peer Organizations

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