Munn Foundation Inc.

990PF • Fiscal year 2018 • EIN 31-1220336

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 31, 2018

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.

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets37th percentile

Assets

Down

$909,862

Down $24,287 (-2.6%) from 2017

Net Assets

Down

$909,862

Down $24,287 (-2.6%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue37th percentile Net Margin13th percentile

Revenue

$85,525

Up $28,650 (+50%) from 2017

Expenses

Down

$109,812

Down $15,012 (-12%) from 2017

Net Income

-$24,287

Up $43,662 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2018

Assets$909,862

Liabilities$0

Net Assets$909,862

Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2018

Revenue$85,525

Expenses$109,812

Net Income-$24,287

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Jul 31, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN MUNN	President	PT	$0	-	-
LAUREN DAVIS	Director	-	$0	-	-
LAURA SEAGRAM	Sec/Treasure	-	$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: 2018-07-31
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 Appendix330 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2009-08-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2009-08-30
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	41
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	27.5000
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	5.0000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JOHN MUNN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	LAUREN DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	LAURA SEAGRAM
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	LAUREN DAVIS CO CPAS PC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	54391 30TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	SOUTH BEND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	IN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	46635
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	IN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5742721680
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	NO FORM FOR APPLICATION BUT MUST STATE PURPOSE OF EXEMPT ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	MUNN FOUNDATION JOHN MUNN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	5742721680
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	54391 30TH STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	SOUTH BEND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	IN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	46635
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	THE 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/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	JOHN MUNN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	NATIONAL JEWISH HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1400 JACKSON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	80206
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	50000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	2001
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	48272
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	63879
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	50273
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	61878
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	48272
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	JOHN MUNN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	2289 OLD QUARRY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	GOLDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	80401
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	60000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	562073
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	758053
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	1320126
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	1050000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	REAL ESTATE RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	HOMEOWNER'S ASSOCIATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	HOMEOWNER'S INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	1735
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	1231
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1231
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN MUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5742721680
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MUNN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MUNN
ReturnHeader/Filer/EIN	0	311220336
ReturnHeader/Filer/PhoneNum	0	5742721680
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2289 OLD QUARRY ROAD
ReturnHeader/Filer/USAddress/CityNm	0	GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	B25A7E5FD74680EDEDDF3D30EE30458363EB4CCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	7F380EC72065B431F2F12844F588B245A81B66C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	96.68.5.93
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	07:03:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	351993824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LAUREN DAVIS & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	54391 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SOUTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	466352002
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5742721680
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LAUREN S DAVIS
ReturnHeader/ReturnTs	0	2018-08-13T06:03:11-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $909,862
Liabilities: $0
Net assets: $909,862
Revenue: $85,525
Expenses: $109,812
Net income: -$24,287

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$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