Civic Intelligence

The Heloise Munson Foundation

990 • Fiscal year 2013 • EIN 33-1209125

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

Organization ProfileN/A
319 N Winnetka Ave75208

(214) 405-5767

Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-90%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$103,846

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$208,047

Down $94,887 (-31%) from 2011

Net Assets

Down

$88,835

Down $214,099 (-71%) from 2011

Liabilities

Up

$119,212

Up $119,212 from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin3rd percentile

Revenue

$829,458

No earlier filing loaded for comparison.

Expenses

Up

$1,576,263

Up $490,422 (+45%) from 2011

Net Income

-$746,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2011: $302,934Liabilities 2011: $0Net Assets 2011: $302,9342011Assets 2013: $208,047Liabilities 2013: $119,212Net Assets 2013: $88,8352013Assets 2014: $186,856Liabilities 2014: $63,747Net Assets 2014: $123,1092014

Highlighted filing

2013

Assets$208,047
Liabilities$119,212
Net Assets$88,835
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,085,8412011Revenue 2013: $829,458Expenses 2013: $1,576,263Net Income 2013: -$746,8052013Revenue 2014: $590,011Expenses 2014: $488,529Net Income 2014: $101,4822014

Highlighted filing

2013

Revenue$829,458
Expenses$1,576,263
Net Income-$746,805
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$829,458
Mission and Program Overview

Mission

To ensure that every child, regardless of background receive a meal in the summer months in order to learn, grow, and develop to his or her fullest potential while educating on the benefits of nutritious meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$138,340-
Cash and Non-Interest-Bearing Accounts$851,919$63,807▼ $788,112
Savings and Temporary Cash Investments$5--
Total Assets$851,924$208,047▼ $643,877
Other Assets Total-$5,900-
Liabilities
Accounts Payable and Accrued Expenses$75,449$119,212▲ $43,763
Total Liabilities$75,449$119,212▲ $43,763
Net Assets / Fund Balance
Unrestricted Net Assets$776,475$88,835▼ $687,640
Total Net Assets Fund Balance$776,475$88,835▼ $687,640
Total Liabilities and Net Assets / Fund Balance$851,924$208,047▼ $643,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,440$103,660$236,100
Other Land Buildings$5,900-$5,900
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael A MunsonPresidentFT$103,846$103,846
Revenue and Support

Revenue Composition

Contributions and Grants
$829,443
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-746,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,673
Salaries, Compensation, and Employee Benefits$624,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,372--$548,372
Fees for Services Management$247,833--$247,833
Occupancy$80,237--$80,237
Payroll Taxes$76,218--$76,218
Fees for Services Legal$33,724--$33,724
Fees for Services Other$27,812--$27,812
Fees for Services Accounting$24,884--$24,884
Depreciation Depletion$14,858--$14,858
Other Expenses$13,049--$13,049
All Other Expenses$8,344--$8,344
Office Expenses$8,099--$8,099
Insurance$5,206--$5,206
Conferences and Meetings$773--$773
Travel$734--$734
Information Technology$158--$158
Advertising$16--$16
Total Functional Expenses$1,576,263$0$0$1,576,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Line 11b - Organizations Process to REview Form 990No Review was conducted”

Governing documents etc available to public Part VI line 19

“Form 990, Part Vi, Line 19 - Governing Documents Disclosure ExplantionsNo documents available to the public”

Filing and Contact Details

Filer

EIN
33-1209125

Signing Officer

Name
Michael A Munson
Title
President
Phone
2144055767
Signed
2014-09-12
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
70

Preparer

Preparer
La Shonda M Dennis CPA
Phone
2145596900
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior Period Adjustment for Book Depreciation”

Raw XML Appendix298 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael A Munson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02144055767
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Heloise Munson Foundation
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ReturnHeader/Filer/EIN0331209125
ReturnHeader/Filer/USAddress/AddressLine10319 N Winnetka Ave
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461838659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pegue-Dennis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102214 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075201
ReturnHeader/PreparerPersonGrp/PhoneNum02145596900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0La Shonda M Dennis CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-12T16:12:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,047
Liabilities
$119,212
Net assets
$88,835
Revenue
$829,458
Expenses
$1,576,263
Net income
-$746,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.12$0.59$0.49$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$0.83$1.58$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.09