Civic Intelligence

Hattie B Munroe Foundation Inc.

990 • Fiscal year 2017 • EIN 47-6023527

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
10406 Browne StreetOmaha, NE 68134-2429

(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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

24th percentile

-3.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,578,108

Up $257,382 (+2.5%) from 2016

Net Assets

Up

$10,578,108

Up $257,382 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin24th percentile

Revenue

Up

$938,242

Up $239,370 (+34%) from 2016

Expenses

Up

$970,328

Up $3,596 (+0.4%) from 2016

Net Income

Up

-$32,086

Up $235,774 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$10,578,108
Liabilities$0
Net Assets$10,578,108
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$938,242
Expenses$970,328
Net Income-$32,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,910,899
Mission and Program Overview

Mission

None

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,363,951$4,674,965▲ $311,014
Land, Buildings, and Equipment, Net$4,824,834$4,608,150▼ $216,684
Investments in Publicly Traded Securities$667,725$919,386▲ $251,661
Savings and Temporary Cash Investments$455,049$351,874▼ $103,175
Cash and Non-Interest-Bearing Accounts$9,167$23,733▲ $14,566
Total Assets$10,320,726$10,578,108▲ $257,382
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,320,726$10,578,108▲ $257,382
Total Net Assets Fund Balance$10,320,726$10,578,108▲ $257,382
Total Liabilities and Net Assets / Fund Balance$10,320,726$10,578,108▲ $257,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,608,150$5,703,241$10,311,391
Other Securities$90,208--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Steve McwhorterPresident
Linda GardelsSecretary
Ron WeberTreasurer
Merrilee MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$560,080
Program Service Revenue
$0
Investment Income
$378,162
Other Revenue
$0
All Other Contributions
$560,080
Change in Net Assets
$-32,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,328
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
Fees for Service Investment Mgmnt Fees-$36,888-$36,888
Other Expenses$158,900$6,872-$6,872
Fees for Services Legal-$4,168-$4,168
Fees for Services Accounting-$3,408-$3,408
All Other Expenses-$1,359-$1,359
Total Functional Expenses$917,633$52,695$0$970,328
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, Page 6, Part VI, Line 11B

“Return will be reviewed at board meeting by members”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hattie B Munroe Foundation Inc
EIN
47-6023527
Phone
4024934335
Address
10406 BROWNE STREET, OMAHA, NE 68134-2429

Signing Officer

Name
Ron Weber
Title
Treasurer
Phone
4024934335
Signed
2018-05-15

Organization Details

Principal Officer
Steve Mcwhorter
Formed
1924
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Boyle Hess & Elliott Cpas Pc
Address
617 N 90TH ST, OMAHA, NE 68114-2821
Preparer
John S Elliott CPA
Phone
4023931850
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The 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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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/MissionDesc0THE 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WILL BE REVIEWED AT BOARD MEETING BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010320726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010578108
IRS990/TotalProgramServiceExpensesAmt0917633
IRS990/TotalRevenueGrp/ExclusionAmt0359927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0938242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010320726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010578108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010320726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010578108
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024934335
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATTIE B MUNROE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HATT
ReturnHeader/Filer/EIN0476023527
ReturnHeader/Filer/PhoneNum04024934335
ReturnHeader/Filer/USAddress/AddressLine1Txt010406 BROWNE STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681342429
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07295C458FFA82232808A9DAEA561A8514C0226EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5785AA2618C60BEBCA44B100FAFAA948AC92A5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.165.104.198
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:25:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470761070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYLE HESS & ELLIOTT CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 N 90TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681142821
ReturnHeader/PreparerPersonGrp/PhoneNum04023931850
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S ELLIOTT CPA
ReturnHeader/ReturnTs02018-05-15T10:25:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,578,108
Liabilities
$0
Net assets
$10,578,108
Revenue
$938,242
Expenses
$970,328
Net income
-$32,086
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