Civic Intelligence

The Monroe Foundation

990 • Fiscal year 2021 • EIN 36-3787503

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 08, 2022

Organization Profilewww.themonroefoundation.org
1547 South Wolf RdHillside, IL 60162

(773) 315-9720

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

80%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

287%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$87,344

Up $38,891 (+80%) from 2020

Net Assets

Up

$85,605

Up $37,152 (+77%) from 2020

Liabilities

Up

$1,739

Up $1,739 from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$493,529

Up $366,029 (+287%) from 2020

Expenses

Up

$389,696

Up $272,476 (+232%) from 2020

Net Income

Up

$103,833

Up $93,553 (+910%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0-$50KAssets 2017: $10,700Liabilities 2017: $0Net Assets 2017: $10,7002017Assets 2018: $18,693Liabilities 2018: $0Net Assets 2018: $18,6932018Assets 2019: $38,173Liabilities 2019: $0Net Assets 2019: $38,1732019Assets 2020: $48,453Liabilities 2020: $0Net Assets 2020: $48,4532020Assets 2021: $87,344Liabilities 2021: $1,739Net Assets 2021: $85,6052021Assets 2022: $123,284Liabilities 2022: $177Net Assets 2022: $123,1072022Assets 2023: $101,492Liabilities 2023: -$393Net Assets 2023: $101,8852023Assets 2024: $55,081Liabilities 2024: $0Net Assets 2024: $55,0812024Assets 2025: $138,692Liabilities 2025: $0Net Assets 2025: $138,6922025

Highlighted filing

2021

Assets$87,344
Liabilities$1,739
Net Assets$85,605
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $93,000Expenses 2017: $99,700Net Income 2017: -$6,7002017Revenue 2018: $102,000Expenses 2018: $94,007Net Income 2018: $7,9932018Revenue 2019: $118,500Expenses 2019: $99,020Net Income 2019: $19,4802019Revenue 2020: $127,500Expenses 2020: $117,220Net Income 2020: $10,2802020Revenue 2021: $493,529Expenses 2021: $389,696Net Income 2021: $103,8332021Revenue 2022: $815,425Expenses 2022: $738,841Net Income 2022: $76,5842022Revenue 2023: $614,111Expenses 2023: $635,945Net Income 2023: -$21,8342023Revenue 2024: $423,264Expenses 2024: $500,111Net Income 2024: -$76,8472024Revenue 2025: $175,000Expenses 2025: $167,270Net Income 2025: $7,7302025

Highlighted filing

2021

Revenue$493,529
Expenses$389,696
Net Income$103,833
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 8, 2022
Return Version
2020v4.0
Gross Receipts
$493,529
Mission and Program Overview

Mission

Neighborhood & Community Development Through Workshops, Seminars, Individual Business Consulting, and Referral Services for Nonprofits and Profit Entities.

Neighborhood Community Development through workshops seminars business consulting and referral services for nonprofit entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,453$87,344▲ $38,891
Total Assets$48,453$87,344▲ $38,891
Liabilities
Other Liabilities-$1,739-
Total Liabilities$0$1,739▲ $1,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,453$85,605▲ $37,152
Total Net Assets Fund Balance$48,453$85,605▲ $37,152
Total Liabilities and Net Assets / Fund Balance$48,453$87,344▲ $38,891
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Otis MonroePresidentFT$80,000$80,000

Board Members and Trustees

NameTitle
Athena WilliamsChair
Anibal VegaDirector
Dennis MuhammadDirector
Devonta BostonDirector
Fabiola CadishDirector
Jurellene RibsbyDirector
Paul a LabonneDirector
Virginia HardrictSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$493,526
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$352,416
Change in Net Assets
$103,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,555
Grants and Similar Amounts Paid$52,468
Salaries, Compensation, and Employee Benefits$45,673
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,468--$52,468
Current Officers, Directors, Trustees, and Key Employees$36,762$4,085-$40,847
Other Expenses$29,102$4,898-$29,102
Office Expenses$13,177$1,464-$14,641
Occupancy$8,640$960-$9,600
Advertising$5,885$654-$6,539
All Other Expenses$5,862$651-$6,513
Other Salaries and Wages$3,947$439-$4,386
Conferences and Meetings$3,477--$3,477
Travel$2,115$235-$2,350
Payroll Taxes$396$44-$440
Total Functional Expenses$370,166$19,530$0$389,696
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peacemakers WorldwideChicago, IL--$7,500
Earl's Garden Mac's KitcheChicago, IL--$5,617
Hands Around HundredsChicago, IL--$5,000
TGI MovementChicago, IL--$5,000
Washtington Park AdvisoryChicago, IL--$5,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8B

“The board secretary takes meeting notes and distributes them to the”

Part VI Line 8B

“directors.”

Part VI Line 11B

“The board reviewed the 990 return before it was submitted.”

Part VI Line 12C

“Board members discuss possible conflict of interests with the chair and”

Part VI Line 12C

“the other members at the beginning of each fiscal year.”

Part VI Line 15A or B

“The Organization's President”

Part VI Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Monroe Foundation
EIN
36-3787503
In Care Of
% Josef Michael Carr
Phone
7733159720
Address
1547 South Wolf Rd, Hillside, IL 60162

Signing Officer

Name
Josef Michael Carr
Title
Accountant
Phone
7736337933
Signed
2022-11-08

Organization Details

Principal Officer
Otis Monroe
Formed
1991
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
5
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $35000.00 including grants of: $0.00 Revenue: $35000.00”

Part III Line 4D

“COVID Response and supplies”

Part III Line 4D

“Expenses: $15000.00 including grants of: $0.00 Revenue: $15000.00”

Part III Line 4D

“Access to Justice provides legal representation to current and ex-offenders”

Part III Line 4D

“Expenses: $20000.00 including grants of: $0.00 Revenue: $20000.00”

Part III Line 4D

“Census work with the community”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01739
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalLiabilityAmt01739
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45617
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Peacemakers Worldwide
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TGI Movement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Washtington Park Advisory
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Hands Around Hundreds
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Earl's Garden Mac's Kitche
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01469 E 69th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12500 W 63rd Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25531 S King Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt311946 Eggleston Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46914 S Perry Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060637
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360628
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460628
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board secretary takes meeting notes and distributes them to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviewed the 990 return before it was submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members discuss possible conflict of interests with the chair and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the other members at the beginning of each fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Expenses: $35000.00 including grants of: $0.00 Revenue: $35000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COVID Response and supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Expenses: $15000.00 including grants of: $0.00 Revenue: $15000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Access to Justice provides legal representation to current and ex-offenders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Expenses: $20000.00 including grants of: $0.00 Revenue: $20000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Census work with the community
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III Line 4d
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048453
IRS990/TotalAssetsEOYAmt087344
IRS990/TotalAssetsGrp/BOYAmt048453
IRS990/TotalAssetsGrp/EOYAmt087344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0493526
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01739
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085605
IRS990/TotalOtherProgSrvcExpenseAmt070000
IRS990/TotalOtherProgSrvcRevenueAmt070000
IRS990/TotalProgramServiceExpensesAmt0361110
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493529
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087344
IRS990/TravelGrp/ManagementAndGeneralAmt0235
IRS990/TravelGrp/ProgramServicesAmt02115
IRS990/TravelGrp/TotalAmt02350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,344
Liabilities
$1,739
Net assets
$85,605
Revenue
$493,529
Expenses
$389,696
Net income
$103,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.75$1.67$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$4.23$5.00$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.02$6.14$6.36$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$8.15$7.39$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$4.94$3.90$1.04
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.28$1.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.19$0.99$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.02$0.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.93$1.00$0.07