Civic Intelligence

Hattie B Munroe Foundation Inc.

990 • Fiscal year 2013 • EIN 47-6023527

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
10406 Browne Street68134-2429

(402) 493-4335

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 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 / Assets4th percentile

Assets

Up

$10,941,769

Up $399,247 (+3.8%) from 2012

Net Assets

Up

$10,941,769

Up $399,247 (+3.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin74th percentile

Revenue

$1,124,574

No earlier filing loaded for comparison.

Expenses

Up

$958,850

Up $11,499 (+1.2%) from 2012

Net Income

$165,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $10,782,319Liabilities 2010: $0Net Assets 2010: $10,782,3192010Assets 2011: $10,377,659Liabilities 2011: $0Net Assets 2011: $10,377,6592011Assets 2012: $10,542,522Liabilities 2012: $0Net Assets 2012: $10,542,5222012Assets 2013: $10,941,769Liabilities 2013: $0Net Assets 2013: $10,941,7692013Assets 2016: $10,320,726Liabilities 2016: $0Net Assets 2016: $10,320,7262016Assets 2017: $10,578,108Liabilities 2017: $0Net Assets 2017: $10,578,1082017Assets 2018: $10,280,831Liabilities 2018: $0Net Assets 2018: $10,280,8312018Assets 2019: $11,319,709Liabilities 2019: $0Net Assets 2019: $11,319,7092019Assets 2020: $11,478,688Liabilities 2020: $0Net Assets 2020: $11,478,6882020Assets 2021: $12,273,399Liabilities 2021: $0Net Assets 2021: $12,273,3992021Assets 2022: $11,294,124Liabilities 2022: $0Net Assets 2022: $11,294,1242022Assets 2023: $12,178,902Liabilities 2023: $0Net Assets 2023: $12,178,9022023Assets 2024: $12,799,259Liabilities 2024: $0Net Assets 2024: $12,799,2592024

Highlighted filing

2013

Assets$10,941,769
Liabilities$0
Net Assets$10,941,769
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $965,6762010Expenses 2011: $1,124,2772011Expenses 2012: $947,3512012Revenue 2013: $1,124,574Expenses 2013: $958,850Net Income 2013: $165,7242013Revenue 2016: $698,872Expenses 2016: $966,732Net Income 2016: -$267,8602016Revenue 2017: $938,242Expenses 2017: $970,328Net Income 2017: -$32,0862017Revenue 2018: $1,159,824Expenses 2018: $894,432Net Income 2018: $265,3922018Revenue 2019: $925,404Expenses 2019: $694,023Net Income 2019: $231,3812019Revenue 2020: $804,261Expenses 2020: $1,201,076Net Income 2020: -$396,8152020Revenue 2021: $1,414,495Expenses 2021: $941,897Net Income 2021: $472,5982021Revenue 2022: $1,320,600Expenses 2022: $847,058Net Income 2022: $473,5422022Revenue 2023: $1,055,784Expenses 2023: $977,703Net Income 2023: $78,0812023Revenue 2024: $1,480,759Expenses 2024: $937,466Net Income 2024: $543,2932024

Highlighted filing

2013

Revenue$1,124,574
Expenses$958,850
Net Income$165,724
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$2,143,116
Mission and Program Overview

Mission

None

The foundation assists in the care, medical treatment, nurture & education of handicapped children prior to & during periods of medical treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,608,410$5,396,173▼ $212,237
Investments Other Securities$4,533,539$4,725,882▲ $192,343
Savings and Temporary Cash Investments$386,766$813,925▲ $427,159
Cash and Non-Interest-Bearing Accounts$13,807$5,789▼ $8,018
Total Assets$10,542,522$10,941,769▲ $399,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,542,522$10,941,769▲ $399,247
Total Net Assets Fund Balance$10,542,522$10,941,769▲ $399,247
Total Liabilities and Net Assets / Fund Balance$10,542,522$10,941,769▲ $399,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,389,541$4,776,916-
Equipment$6,632$74,966-
Other Securities$211,559--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,542,522$790,000▲ $568,097$955,750$10,941,769
2012$10,377,659$650,000▲ $462,214$944,351$10,542,522
2011$10,782,319$650,000▲ $69,617$1,121,293$10,377,659
2010$10,730,785$650,000▲ $367,210$962,826$10,782,319
2009$10,483,395$820,043▲ $438,568$1,008,471$10,730,785
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Steven McwhorterPresident
George GilmoreVice President
Merrilee MillerSecretary
Ron WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,000
Program Service Revenue
$0
Investment Income
$334,574
Other Revenue
$0
All Other Contributions
$790,000
Change in Net Assets
$165,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$958,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$212,237-$212,237
All Other Expenses-$14,094-$14,094
Other Expenses$11,000$30,185-$11,000
Fees for Services Accounting-$3,100-$3,100
Fees for Services Legal-$900-$900
Total Functional Expenses$698,334$260,516$0$958,850
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
Audit committee
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
No
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 11

“The return is reviewed by the officers of the corporation.”

Form 990, Part VI, Section B, line 12

“The Foundation does no business with any member of the Board of Directors and has no employees.”

Form 990, Part VI, Section C, line 19

“The Foundation makes its governing documents and financial statements available to the public upon request. The Foundation has no conflict of interest policy as it has no employees and does not do business with any members of the board of directors.”

Form 990, Part VII

“George gilmore - 9741 nottingham dr, omaha, ne 68114. Merrilee miller - 10406 browne street, omaha, ne 68114. Steven mcwhorter - 7100 w. Center rd #500, omaha, ne 68106. Ron weber - 10406 browne street, omaha, ne 68134.”

Filing and Contact Details

Filer

EIN
47-6023527
Phone
4024934335

Signing Officer

Name
Ron Weber
Title
Treasurer
Phone
4024934335
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Mcwhorter
Formed
1924
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
John S Elliott
Phone
4023931850
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized appreciation in the value of investments 233,523.”

Form 990, Part XII, Line 2C:

“No change from prior year”

Raw XML Appendix367 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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IRS990/ActivityOrMissionDesc0THE FOUNDATION ASSISTS IN THE CARE, MEDICAL TREATMENT, NURTURE & EDUCATION OF HANDICAPPED CHILDREN PRIOR TO & DURING PERIODS OF MEDICAL TREATMENT.
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IRS990/Desc0THE HATTIE B. MUNROE FOUNDATION, INC. was created on February 16, 1924 as a non-profit foundation, in memory of the late Hattie B. Munroe, to assist in the care, medical treatment, nurture and education of physically challenged children prior to or during periods of convalescence following medical treatments. The Foundation has such incidental powers as may be deemed necessary to enable it to perform its charitable work readily and efficiently.
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IRS990ScheduleD/OtherSecuritiesGrp/Desc3US GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05396173
IRS990ScheduleD/TotalBookValueSecuritiesAmt04725882
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE OFFICERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation does no business with any member of the Board of Directors and has no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation makes its governing documents and financial statements available to the public upon request. The Foundation has no conflict of interest policy as it has no employees and does not do business with any members of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GEORGE GILMORE - 9741 NOTTINGHAM DR, OMAHA, NE 68114. MERRILEE MILLER - 10406 BROWNE STREET, OMAHA, NE 68114. STEVEN MCWHORTER - 7100 W. CENTER RD #500, OMAHA, NE 68106. RON WEBER - 10406 BROWNE STREET, OMAHA, NE 68134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized appreciation in the value of investments 233,523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No change from prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010542522
IRS990/TotalAssetsEOYAmt010941769
IRS990/TotalAssetsGrp/BOYAmt010542522
IRS990/TotalAssetsGrp/EOYAmt010941769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0790000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0958850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010542522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010941769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0698334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0149127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01124574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010542522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010941769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010542522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010941769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107100 W CENTER ROAD 500
IRS990/USAddress/City0OMAHA
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068106
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024934335
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hattie B Munroe Foundation Inc co Ronald Weber
ReturnHeader/Filer/BusinessNameControlTxt0HATT
ReturnHeader/Filer/EIN0476023527
ReturnHeader/Filer/PhoneNum04024934335
ReturnHeader/Filer/USAddress/AddressLine1010406 Browne Street
ReturnHeader/Filer/USAddress/City0Omaha
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0681342429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470761070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Boyle Hess & Elliott CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10617 North 90th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0681142821
ReturnHeader/PreparerPersonGrp/PhoneNum04023931850
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Elliott
ReturnHeader/ReturnTs02014-05-13T15:35:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,941,769
Liabilities
$0
Net assets
$10,941,769
Revenue
$1,124,574
Expenses
$958,850
Net income
$165,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$1.48$0.94$0.54
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.06$0.98$0.08
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.32$0.85$0.47
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.41$0.94$0.47
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.80$1.20$0.40
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.93$0.69$0.23
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.16$0.89$0.27
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.94$0.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.70$0.97$0.27
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.12$0.96$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$0.97