Civic Intelligence

Caroline Wambui Mungai Foundation Co George S N Mungai

EIN 38-3712448 • 501(c)3 • Baldwin, NY

Profile

Building of orphanages & schools overseas

950 Alhambra RdBaldwin, NY 11510

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-5.6%

Faster asset growth than 39% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,290

Down $197 (-5.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,290

Down $197 (-5.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$36,652

Down $4,303 (-11%) from 2023

Expenses

Down

$36,849

Down $4,732 (-11%) from 2023

Net Income

Up

-$197

Up $429 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $2,365Liabilities 2011: $02011Assets 2012: $1,155Liabilities 2012: $12,6192012Assets 2013: $1,549Liabilities 2013: $10,7942013Assets 2014: $1,610Liabilities 2014: $8,0442014Assets 2015: $90Liabilities 2015: $4,044Net Assets 2015: -$3,9542015Assets 2016: $4,578Liabilities 2016: $442016Assets 2017: $2,414Liabilities 2017: $6,443Net Assets 2017: -$4,0292017Assets 2018: $5,351Liabilities 2018: $4,285Net Assets 2018: $1,0662018Assets 2019: $8,993Liabilities 2019: $10,580Net Assets 2019: -$1,5872019Assets 2020: $15,092Liabilities 2020: $6362020Assets 2021: $6,949Liabilities 2021: $0Net Assets 2021: $6,9492021Assets 2022: $4,113Liabilities 2022: $0Net Assets 2022: $4,1132022Assets 2023: $3,487Liabilities 2023: $0Net Assets 2023: $3,4872023Assets 2024: $3,290Net Assets 2024: $3,2902024

Highlighted filing

2024

Assets$3,290
Liabilities-
Net Assets$3,290
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $79,578Expenses 2011: $73,078Net Income 2011: $6,5002011Revenue 2012: $88,807Expenses 2012: $102,636Net Income 2012: -$13,8292012Revenue 2013: $72,949Expenses 2013: $70,730Net Income 2013: $2,2192013Revenue 2014: $70,750Expenses 2014: $67,939Net Income 2014: $2,8112014Revenue 2015: $63,330Expenses 2015: $60,850Net Income 2015: $2,4802015Revenue 2016: $73,139Expenses 2016: $64,651Net Income 2016: $8,4882016Revenue 2017: $58,835Expenses 2017: $67,398Net Income 2017: -$8,5632017Revenue 2018: $52,395Expenses 2018: $47,503Net Income 2018: $4,8922018Revenue 2019: $81,414Expenses 2019: $84,067Net Income 2019: -$2,6532019Revenue 2020: $75,739Expenses 2020: $59,696Net Income 2020: $16,0432020Revenue 2021: $60,586Expenses 2021: $62,349Net Income 2021: -$1,7632021Revenue 2022: $42,431Expenses 2022: $45,267Net Income 2022: -$2,8362022Revenue 2023: $40,955Expenses 2023: $41,581Net Income 2023: -$6262023Revenue 2024: $36,652Expenses 2024: $36,849Net Income 2024: -$1972024

Highlighted filing

2024

Revenue$36,652
Expenses$36,849
Net Income-$197
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,290
Liabilities
-
Net assets
$3,290
Revenue
$36,652
Expenses
$36,849
Net income
-$197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.37$0.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.41$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.42$0.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.61$0.62$0.02
2020Summary only. Only limited summary data is available for this year.$0.15$0.01$0.76$0.60$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.81$0.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.52$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.59$0.67$0.09
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.73$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.63$0.61$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.08$0.71$0.68$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.11$0.73$0.71$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.13$0.89$1.03$0.14
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.80$0.73$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$36,953
Mission and Program Overview

Mission

Building of orphanages & schools overseas

Program Services

DescriptionGrantsExpenses
BUILDING AND SUPPORT OF SCHOOL AND ORPHANAGE IN KENYA-$33,720
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE S N MUNGAIPresidentPT$0--
ANNE N MUNGAIVice PresidentPT$0--
CATHERINE MUNGAI NDUNGASecretaryPT$0--
PAULINE W MUNGAIMemberPT$0--
LILIAN ARTHURTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Caroline Wambui Mungai Foundation
EIN
38-3712448
Phone
5168592294
Address
950 ALHAMBRA RD, BALDWIN, NY 11510

Signing Officer

Name
George S N Mungai
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Kevin P BaldessariCPA
Phone
5163262582
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CHARITABLE | Donee's Name: CAROLINE WAMBUI CHILDRENS HOME | Donee's Address: KIKUYU DIVISION KIAMBU DISTRICT, KENYA | Cash Amount Given: $33720”

Other Expenses.1002

“Office Expenses $310”

Other Expenses.1005

“Travel $40”

Other Expenses.1009

“Depreciation $131”

Other Expenses.1

“WEB HOSTING $292”

Other Expenses.3

“PLANTS $93”

Other Expenses.4

“HAULING EXPENSE $32”

Other Expenses.5

“BANK FEES $20”

Other Assets.1003

“Machinery and Equipment - Beginning $327 Machinery and Equipment - Ending $196”

Other Assets.1

“OTHER ASSET - Beginning $3075 OTHER ASSET - Ending $3075”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE S N MUNGAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE N MUNGAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE MUNGAI NDUNGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULINE W MUNGAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LILIAN ARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03402
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03271
IRS990EZ/OtherExpensesTotalAmt0918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING OF ORPHANAGES & SCHOOLS OVERSEAS
IRS990EZ/PrintingPublicationsPostageAmt0111
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0301
IRS990EZ/SpecialEventsNetIncomeLossAmt05949
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036849
IRS990EZ/TotalProgramServiceExpensesAmt033720
IRS990EZ/TotalRevenueAmt036652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029967
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062466
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227180
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IRS990ScheduleA/PublicSupportCY170Pct00.93400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062466
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227180
IRS990ScheduleA/TotalSupportAmt0227180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: CAROLINE WAMBUI CHILDRENS HOME | Donee's Address: KIKUYU DIVISION KIAMBU DISTRICT, KENYA | Cash Amount Given: $33720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB HOSTING $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLANTS $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HAULING EXPENSE $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $327 Machinery and Equipment - Ending $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER ASSET - Beginning $3075 OTHER ASSET - Ending $3075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE S N MUNGAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINE WAMBUI MUNGAI FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO GEORGE S N MUNGAI
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0383712448
ReturnHeader/Filer/PhoneNum05168592294
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 ALHAMBRA RD
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ReturnHeader/Filer/USAddress/ZIPCd011510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldessari & Coster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 Covert Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stewart Manor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05163262582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin P BaldessariCPA
ReturnHeader/ReturnTs02025-11-10T08:16:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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