Civic Intelligence

Munn Foundation Inc.

990PF • Fiscal year 2016 • EIN 31-1220336

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 18, 2016

Organization Profile
2289 Old Quarry RoadGolden, CO 80401

(574) 272-1680

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-41%

Higher net margin than 13% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,002,098

Down $33,654 (-3.2%) from 2015

Net Assets

Down

$1,002,098

Down $33,654 (-3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin13th percentile

Revenue

Up

$82,270

Up $7,741 (+10%) from 2015

Expenses

Down

$115,924

Down $1,495 (-1.3%) from 2015

Net Income

Up

-$33,654

Up $9,236 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$1,002,098
Liabilities$0
Net Assets$1,002,098
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$82,270
Expenses$115,924
Net Income-$33,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 18, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Filer

Filer Name
Munn Foundation Inc
EIN
31-1220336
Phone
5742721680
Address
2289 OLD QUARRY ROAD, GOLDEN, CO 80401

Signing Officer

Name
John Munn
Title
President
Phone
5742721680
Signed
2016-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Lauren Davis & Co Cpas Pc
Address
54391 30TH ST, SOUTH BEND, IN 46635-2002
Preparer
Lauren S Davis
Phone
5742721680
Raw XML Appendix349 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN MUNN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LAUREN DAVIS
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05742721680
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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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/AddressLine1Txt054391 30TH STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SOUTH BEND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd046635
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/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0STEAMBOAT SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MICHIGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ROCKY MOUNTAIN YOUTH CORPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01001 13TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1500 S STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 775504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ANN ARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280477
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt055500
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/AppliedToCurrentYearAmt05592
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt050233
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt056641
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055825
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt051049
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt050233
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN MUNN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02289 OLD QUARRY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GOLDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080401
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt060000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0467021
LandEtcSchedule2/LandEtcGrp/BookValueAmt0853105
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01320126
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0920000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REAL ESTATE RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HOMEOWNER'S ASSOCIATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HOMEOWNER'S INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PASS THROUGH INVEST INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01735
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14845
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14845
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SECT 1231 GAIN FROM PARTNERSH
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME FROM PARTNERSHIP
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ACTIVITY GAIN ON PARTNERSHIPS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3RENTAL INC FROM PARTNERSHIPS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt030
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt17
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt24
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt344
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt030
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt17
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt24
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt344
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05742721680
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUNN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MUNN
ReturnHeader/Filer/EIN0311220336
ReturnHeader/Filer/PhoneNum05742721680
ReturnHeader/Filer/USAddress/AddressLine1Txt02289 OLD QUARRY ROAD
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351993824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUREN DAVIS & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054391 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0466352002
ReturnHeader/PreparerPersonGrp/PhoneNum05742721680
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN S DAVIS
ReturnHeader/ReturnTs02016-08-18T13:23:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,098
Liabilities
$0
Net assets
$1,002,098
Revenue
$82,270
Expenses
$115,924
Net income
-$33,654
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