Civic Intelligence

The Monroe Foundation

990 • Fiscal year 2018 • EIN 36-3787503

Apr 01, 2017 to Mar 31, 2018 • Filed on Apr 18, 2018

Organization ProfileWWW.THEMONROEFOUNDATION.ORG
1547 South Wolf RoadHillside, IL 60162

(773) 315-9720

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,693

Up $7,993 (+75%) from 2017

Net Assets

Up

$18,693

Up $7,993 (+75%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$102,000

Up $9,000 (+9.7%) from 2017

Expenses

Down

$94,007

Down $5,693 (-5.7%) from 2017

Net Income

Up

$7,993

Up $14,693 (+219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$18,693
Liabilities$0
Net Assets$18,693
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$102,000
Expenses$94,007
Net Income$7,993
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Apr 18, 2018
Return Version
2017v2.0
Gross Receipts
$102,000
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, individual business, consulting, and referral services for non-profit and for profit entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,010$17,348▲ $9,338
Land, Buildings, and Equipment, Net$2,690$1,345▼ $1,345
Loans From Officers Directors$0$0→ $0
Total Assets$10,700$18,693▲ $7,993
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,700$18,693▲ $7,993
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,700$18,693▲ $7,993
Total Liabilities and Net Assets / Fund Balance$10,700$18,693▲ $7,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,345$6,365$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul A LabonneChairman
Otis C MonroePresident/CEO
Anibal VegaDirector
Kevin McCauleyDirector
OS OwenDirector
Virginia HardictSecretary
Jurellene RigsbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,000
Change in Net Assets
$7,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,007
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,000--$25,000
Grants to Domestic Orgs$20,000--$20,000
Office Expenses-$10,000-$10,000
Advertising-$5,000-$5,000
Travel-$2,150-$2,150
Fees for Services Accounting-$2,000-$2,000
Depreciation Depletion-$1,345-$1,345
Other Expenses$0$1,012$0$1,012
Total Functional Expenses$70,000$24,007$0$94,007
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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

Form 990, Part VI, Section B, Line 11B

“The completed 990 form was presented to the entire board of directors at its regular monthly meeting. It was discussed and reviewed in detail. The board voted unanimously to accept the return and to file it with the office of the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“At the semi-annual meeting the board discussed the importance of the Conflict of Interest Policy. Each member signed the annual statement confirming he/she is in compliance and there were no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board discussed the compensation package for employees and compared the annual salaries/compensations for similar type positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 990 public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Monroe Foundation
EIN
36-3787503
Phone
7733159720
Address
1547 SOUTH WOLF ROAD, HILLSIDE, IL 60162

Signing Officer

Name
Otis Monroe
Title
President
Phone
7733159720
Signed
2018-04-18

Organization Details

Principal Officer
Otis Monroe
Formed
1991
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6
Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482500
IRS990ScheduleA/TotalSupportAmt0482500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06365
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01345
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Matching deposits to financial institutions are made on behalf of individuals who complete the financial literacy and banking programs. No person received more than $5,000 in the form of donations. Each individual received $100 for deposit.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0250
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization makes matching deposits for its banking and financial literacy programs. The funds are directly deposited into bank accounts that are opened after completion of the programs. We document participant attendance and completion.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed 990 form was presented to the entire board of directors at its regular monthly meeting. It was discussed and reviewed in detail. The board voted unanimously to accept the return and to file it with the office of the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the semi-annual meeting the board discussed the importance of the Conflict of Interest Policy. Each member signed the annual statement confirming he/she is in compliance and there were no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board discussed the compensation package for employees and compared the annual salaries/compensations for similar type positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its 990 public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010700
IRS990/TotalAssetsEOYAmt018693
IRS990/TotalAssetsGrp/BOYAmt010700
IRS990/TotalAssetsGrp/EOYAmt018693
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070000
IRS990/TotalFunctionalExpensesGrp/TotalAmt094007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt070000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02150
IRS990/TravelGrp/TotalAmt02150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018693
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01547 SOUTH WOLF ROAD
IRS990/USAddress/CityNm0HILLSIDE
IRS990/USAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,693
Liabilities
$0
Net assets
$18,693
Revenue
$102,000
Expenses
$94,007
Net income
$7,993
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