Civic Intelligence

Monroe Foundation Inc

990PF • Fiscal year 2022 • EIN 75-2365852

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization Profile
PO Box 230Midland, TX 79702

(432) 682-0963

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

1.7%

Faster asset growth than 55% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

294%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$168,658

Up $2,819 (+1.7%) from 2021

Net Assets

Up

$168,658

Up $2,819 (+1.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$403,036

Up $300,821 (+294%) from 2021

Expenses

Up

$400,186

Up $300,036 (+300%) from 2021

Net Income

Up

$2,850

Up $785 (+38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $162,672Liabilities 2011: $3,0002011Assets 2012: $103,009Liabilities 2012: $3,0002012Assets 2013: $103,545Liabilities 2013: $12,9992013Assets 2014: $158,773Liabilities 2014: $12,9992014Assets 2015: $158,709Liabilities 2015: $12,9992015Assets 2018: $172,091Liabilities 2018: $0Net Assets 2018: $172,0912018Assets 2019: $176,045Liabilities 2019: $0Net Assets 2019: $176,0452019Assets 2020: $174,201Liabilities 2020: $0Net Assets 2020: $174,2012020Assets 2021: $165,839Liabilities 2021: $0Net Assets 2021: $165,8392021Assets 2022: $168,658Liabilities 2022: $0Net Assets 2022: $168,6582022Assets 2023: $174,262Liabilities 2023: $0Net Assets 2023: $174,2622023Assets 2024: -$1,603Liabilities 2024: $0Net Assets 2024: -$1,6032024

Highlighted filing

2022

Assets$168,658
Liabilities$0
Net Assets$168,658
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: -$466Expenses 2011: $208,272Net Income 2011: -$208,7382011Revenue 2012: $737Expenses 2012: $60,400Net Income 2012: -$59,6632012Revenue 2013: $692Expenses 2013: $10,155Net Income 2013: -$9,4632013Revenue 2014: $161,927Expenses 2014: $106,699Net Income 2014: $55,2282014Revenue 2015: $3,118Expenses 2015: $185Net Income 2015: $2,9332015Revenue 2018: $4,006Expenses 2018: $119Net Income 2018: $3,8872018Revenue 2019: $4,176Expenses 2019: $150Net Income 2019: $4,0262019Revenue 2020: $153,306Expenses 2020: $155,150Net Income 2020: -$1,8442020Revenue 2021: $102,215Expenses 2021: $100,150Net Income 2021: $2,0652021Revenue 2022: $403,036Expenses 2022: $400,186Net Income 2022: $2,8502022Revenue 2023: $5,754Expenses 2023: $150Net Income 2023: $5,6042023Revenue 2024: $1,585Expenses 2024: $150Net Income 2024: $1,4352024

Highlighted filing

2022

Revenue$403,036
Expenses$400,186
Net Income$2,850
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E R MONROEPresident-$0--
H KATHLEEN MONROEVice Preside-$0--
BOB W DUTTONSecr/Treasur-$0--
Filing and Contact Details

Filer

Filer Name
Monroe Foundation Inc
EIN
75-2365852
Phone
4326820963
Address
PO BOX 230, MIDLAND, TX 79702

Signing Officer

Name
E R Monroe
Title
President
Phone
4326820963
Signed
2023-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Dutton Harris & Co
Address
218 W ILLINOIS AVE STE 100, MIDLAND, TX 79701
Preparer
Pat Erdwurm
Phone
4326820963
Raw XML Appendix246 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475658781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUTTON HARRIS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W ILLINOIS AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079701
ReturnHeader/PreparerPersonGrp/PhoneNum04326820963
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT ERDWURM
ReturnHeader/ReturnTs02023-11-14T14:46:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONROE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,658
Liabilities
$0
Net assets
$168,658
Revenue
$403,036
Expenses
$400,186
Net income
$2,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.06$0.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$4.03$4.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.02$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.53$1.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.04$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.04$0.00$0.04
2015Summary only. Only limited summary data is available for this year.$1.59$0.13$0.03$0.00$0.03
2014Summary only. Only limited summary data is available for this year.$1.59$0.13$1.62$1.07$0.55
2013Summary only. Only limited summary data is available for this year.$1.04$0.13$0.01$0.10$0.09
2012Summary only. Only limited summary data is available for this year.$1.03$0.03$0.01$0.60$0.60
2011Summary only. Only limited summary data is available for this year.$1.63$0.03$0.00$2.08$2.09