Civic Intelligence

Hattie B Munroe Foundation Inc.

990 • Fiscal year 2019 • EIN 47-6023527

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$11,319,709

Up $1,038,878 (+10%) from 2018

Net Assets

Up

$11,319,709

Up $1,038,878 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin82nd percentile

Revenue

Down

$925,404

Down $234,420 (-20%) from 2018

Expenses

Down

$694,023

Down $200,409 (-22%) from 2018

Net Income

Down

$231,381

Down $34,011 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$11,319,709
Liabilities$0
Net Assets$11,319,709
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$925,404
Expenses$694,023
Net Income$231,381
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,685,428
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$5,185,424$6,152,852▲ $967,428
Land, Buildings, and Equipment, Net$4,393,610--
Savings and Temporary Cash Investments$653,060$576,401▼ $76,659
Cash and Non-Interest-Bearing Accounts$48,737$211,664▲ $162,927
Total Assets$10,280,831$11,319,709▲ $1,038,878
Other Assets Total$0$4,378,792▲ $4,378,792
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,280,831$11,319,709▲ $1,038,878
Total Net Assets Fund Balance$10,280,831$11,319,709▲ $1,038,878
Total Liabilities and Net Assets / Fund Balance$10,280,831$11,319,709▲ $1,038,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,378,792--
Other Securities$1,050,310--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$655,111
Program Service Revenue
$0
Investment Income
$270,293
Other Revenue
$0
All Other Contributions
$655,111
Change in Net Assets
$231,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,023
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-$38,878-$38,878
Depreciation Depletion$14,818--$14,818
Other Expenses$11,000$9,245-$9,245
Fees for Services Legal-$6,351-$6,351
All Other Expenses-$5,768-$5,768
Fees for Services Accounting-$3,900-$3,900
Total Functional Expenses$629,881$64,142$0$694,023
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 35% controlled entity
No
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
2020-06-05
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 process to review form 990 and selection is reviewed annually by the board of directors.”

Raw XML Appendix356 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/ExplanationTxt2ORGANIZATION PROCESS TO REVIEW FORM 990 AND SELECTION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010280831
IRS990/TotalAssetsEOYAmt011319709
IRS990/TotalAssetsGrp/BOYAmt010280831
IRS990/TotalAssetsGrp/EOYAmt011319709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0655111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010280831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011319709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0629881
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0270293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0925404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010280831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011319709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt010406 BROWNE STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0681342429
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024934335
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
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/AtSubmissionFilingDeviceId0878FDF127511E3011661AF1DA29B1B199D1DE84C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.178.40.132
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:23:33
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/ReturnTs02020-07-06T11:24:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,319,709
Liabilities
$0
Net assets
$11,319,709
Revenue
$925,404
Expenses
$694,023
Net income
$231,381
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