Civic Intelligence

The Heloise Munson Foundation

990 • Fiscal year 2014 • EIN 33-1209125

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
319 N Winnetka AveDallas, TX 75208

(214) 405-5767

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$186,856

Down $21,191 (-10%) from 2013

Net Assets

Up

$123,109

Up $34,274 (+39%) from 2013

Liabilities

Down

$63,747

Down $55,465 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Down

$590,011

Down $239,447 (-29%) from 2013

Expenses

Down

$488,529

Down $1,087,734 (-69%) from 2013

Net Income

Up

$101,482

Up $848,287 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$186,856
Liabilities$63,747
Net Assets$123,109
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$590,011
Expenses$488,529
Net Income$101,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$590,011
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$108,239▼ $30,101
Cash and Non-Interest-Bearing Accounts$63,807$72,717▲ $8,910
Total Assets$208,047$186,856▼ $21,191
Other Assets Total$5,900$5,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$119,212$63,747▼ $55,465
Total Liabilities$119,212$63,747▼ $55,465
Net Assets / Fund Balance
Unrestricted Net Assets$88,835$123,109▲ $34,274
Total Net Assets Fund Balance$88,835$123,109▲ $34,274
Total Liabilities and Net Assets / Fund Balance$208,047$186,856▼ $21,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,339$133,761$236,100
Other Land Buildings$5,900-$5,900
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Michael A MunsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$590,000
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$101,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,468
Salaries, Compensation, and Employee Benefits$109,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,320--$98,320
Occupancy$73,498--$73,498
Fees for Services Management$54,910--$54,910
Depreciation Depletion$17,271--$17,271
Fees for Services Accounting$13,000--$13,000
Other Expenses$11,840--$11,840
Payroll Taxes$10,741--$10,741
Insurance$1,690--$1,690
All Other Expenses$1,492--$1,492
Information Technology$587--$587
Travel$100--$100
Total Functional Expenses$488,529$0$0$488,529
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

Filer Name
The Heloise Munson Foundation
EIN
33-1209125
Address
319 N Winnetka Ave, Dallas, TX 75208

Signing Officer

Name
Michael A Munson
Title
President
Phone
2144055767
Signed
2015-08-13
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Pegue-Dennis CPA PC
Address
2214 Main Street, Dallas, TX 75201
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 Appendix289 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/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02144055767
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Heloise Munson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HELO
ReturnHeader/Filer/EIN0331209125
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 N Winnetka Ave
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075208
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02145596900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0La Shonda M Dennis CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-15T13:53:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,856
Liabilities
$63,747
Net assets
$123,109
Revenue
$590,011
Expenses
$488,529
Net income
$101,482
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