Civic Intelligence

Hattie B Munroe Foundation Inc.

990 • Fiscal year 2018 • EIN 47-6023527

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$10,280,831

Down $297,277 (-2.8%) from 2017

Net Assets

Down

$10,280,831

Down $297,277 (-2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin80th percentile

Revenue

Up

$1,159,824

Up $221,582 (+24%) from 2017

Expenses

Down

$894,432

Down $75,896 (-7.8%) from 2017

Net Income

Up

$265,392

Up $297,478 (+927%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$10,280,831
Liabilities$0
Net Assets$10,280,831
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$1,159,824
Expenses$894,432
Net Income$265,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,669,075
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$5,594,351$5,185,424▼ $408,927
Land, Buildings, and Equipment, Net$4,608,150$4,393,610▼ $214,540
Savings and Temporary Cash Investments$351,874$653,060▲ $301,186
Cash and Non-Interest-Bearing Accounts$23,733$48,737▲ $25,004
Total Assets$10,578,108$10,280,831▼ $297,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,578,108$10,280,831▼ $297,277
Total Net Assets Fund Balance$10,578,108$10,280,831▼ $297,277
Total Liabilities and Net Assets / Fund Balance$10,578,108$10,280,831▼ $297,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,393,610$5,917,781$10,311,391
Other Securities$1,005,454--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$891,017
Program Service Revenue
$0
Investment Income
$268,807
Other Revenue
$0
All Other Contributions
$891,017
Change in Net Assets
$265,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$894,432
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$214,540--$214,540
Fees for Service Investment Mgmnt Fees-$38,111-$38,111
Fees for Services Legal-$8,183-$8,183
Other Expenses$11,000$5,671-$5,671
Fees for Services Accounting-$3,750-$3,750
All Other Expenses-$1,365-$1,365
Total Functional Expenses$837,352$57,080$0$894,432
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 11B

“Organization's process to review form 990. The return and all financial information is reviewed with the board at the annual meeting.”

Form 990, Part VI, Section C, 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
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Weber
Formed
1924
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Berger Elliott & Pritchard Cpas LLC
Address
1301 S 75TH STREET SUITE 200, OMAHA, NE 68124
Preparer
John S Elliott CPA
Phone
4025511919
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Organization's process to review form 990 the return will be reviewed at the board meeting by members.”

Raw XML Appendix349 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/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/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE RETURN AND ALL FINANCIAL INFORMATION IS REVIEWED WITH THE BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE RETURN WILL BE REVIEWED AT THE BOARD MEETING BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010578108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010280831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0837352
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0268807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010578108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010280831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010578108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010280831
IRS990/USAddress/AddressLine1Txt010406 BROWNE STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0681342429
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0REASONABLE CAUSE WAIVER REQUEST - IRC 6661, FAILURE TO FILE PENALTY. LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024934335
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
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/AtSubmissionCreationDeviceId019F5281BE656F9BF47539A33E9862AFDB8C262EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00288769BF54DEC4CFA0AD26B89FC9E3EBF8E48A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.178.40.132
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:13:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832666987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER ELLIOTT & PRITCHARD CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 S 75TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068124
ReturnHeader/PreparerPersonGrp/PhoneNum04025511919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S ELLIOTT CPA
ReturnHeader/ReturnTs02019-05-20T18:17:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,280,831
Liabilities
$0
Net assets
$10,280,831
Revenue
$1,159,824
Expenses
$894,432
Net income
$265,392
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits