Civic Intelligence

David E Retik and Christopher D Mello Charitable Foundation Inc

990 • Fiscal year 2012 • EIN 04-3576803

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 06, 2013

Organization Profile
28 State Street No 180102109
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

4.8%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,880,875

Up $133,050 (+4.8%) from 2011

Net Assets

Up

$2,872,125

Up $136,293 (+5.0%) from 2011

Liabilities

Down

$8,750

Down $3,243 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$194,049

Down $36,497 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,747,825Liabilities 2011: $11,993Net Assets 2011: $2,735,8322011Assets 2012: $2,880,875Liabilities 2012: $8,750Net Assets 2012: $2,872,1252012Assets 2013: $3,015,653Liabilities 2013: $14,515Net Assets 2013: $3,001,1382013Assets 2014: $3,317,862Liabilities 2014: $16,927Net Assets 2014: $3,300,9352014Assets 2015: $3,168,979Liabilities 2015: $15,616Net Assets 2015: $3,153,3632015Assets 2019: $2,727,568Liabilities 2019: $1,3912019Assets 2020: $2,525,245Liabilities 2020: $968Net Assets 2020: $2,524,2772020Assets 2021: $2,338,492Liabilities 2021: $968Net Assets 2021: $2,337,5242021Assets 2022: $2,340,135Liabilities 2022: $1,048Net Assets 2022: $2,339,0872022Assets 2023: $2,368,398Liabilities 2023: $1,040Net Assets 2023: $2,367,3582023Assets 2024: $2,362,952Liabilities 2024: $1,416Net Assets 2024: $2,361,5362024Assets 2025: $2,331,066Liabilities 2025: $0Net Assets 2025: $2,331,0662025

Highlighted filing

2012

Assets$2,880,875
Liabilities$8,750
Net Assets$2,872,125
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $230,5462011Expenses 2012: $194,0492012Revenue 2013: $276,454Expenses 2013: $217,900Net Income 2013: $58,5542013Revenue 2014: $226,622Expenses 2014: $255,100Net Income 2014: -$28,4782014Revenue 2015: $354,864Expenses 2015: $261,340Net Income 2015: $93,5242015Revenue 2019: $285,705Expenses 2019: $276,612Net Income 2019: $9,0932019Revenue 2020: $44,850Expenses 2020: $246,750Net Income 2020: -$201,9002020Revenue 2021: $73,326Expenses 2021: $260,079Net Income 2021: -$186,7532021Revenue 2022: $260,958Expenses 2022: $260,364Net Income 2022: $5942022Revenue 2023: $283,334Expenses 2023: $255,063Net Income 2023: $28,2712023Revenue 2024: $291,327Expenses 2024: $297,090Net Income 2024: -$5,7632024Revenue 2025: $335,237Expenses 2025: $365,700Net Income 2025: -$30,4632025

Highlighted filing

2012

Revenue-
Expenses$194,049
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$1,771,285
Filing and Contact Details

Filer

EIN
04-3576803
Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION'S MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN ON RETURNS FOR OPEN YEARS AND THOSE EXPECTED TO BE TAKEN ON RETURNS FOR THE FISCAL YEAR ENDED AUGUST 31, 2012. IT IS MANAGEMENT'S BELIEF THAT SUCH TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. RETURNS FOR TAX YEARS BEGINNING WITH THOSE FILED FOR FISCAL YEAR END AUGUST 31, 2009 ARE OPEN TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION CONDUCTS DUE DILIGENCE TO BE SURE THAT THE RECIPIENT'S PROGRAMMATIC ACTIVITIES ALIGN WITH THE GOALS OF THE FOUNDATION AND THAT THE DONEE IS A TAX-EXEMPT ORGANIZATION UNDER IRS SECTION 501(C)(3).
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2SCHOLARSHIP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrant3SCHOLARSHIP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrant4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant6PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10YEAR UP INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11REDLANDS CHRISTIAN MIGRANT ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12RYE HIGH SCHOOL SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13WESTCHESTER CHAPTER NATIONAL FOOTBALL FOUNDATION GOLDEN DOZEN SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14THE CHILDREN'S ROOM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15STUDENT-RUN EMERGENCY HOUSING UNIT OF PHILADELPHIA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16CHILD CARE RESOURCES OF INDIAN RIVER
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IRS990ScheduleO/GeneralExplanation/Explanation0ELLEN MELLO AND DOUG MELLO HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE GOVERNING BODY ACTS ON ALL MATTERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR AND TREASURER REVIEW A DRAFT COPY OF THE FORM 990 WITH THE TAX PREPARER AND APPROVE THE DRAFT FOR FINAL PROCESSING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT AND TREASURER REVIEW THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS BASED ON PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S ARTICLES OF ORGANIZATION AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 59,859.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1028 STATE STREET SUITE 1801
IRS990/TheBooksAreInCareOf/AddressUS/City0BOSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002109
IRS990/TheBooksAreInCareOf/NamePerson0EILEEN M TOTI
IRS990/TheBooksAreInCareOf/TelephoneNumber06179561318
IRS990/TotalAssets/BOY02747825
IRS990/TotalAssetsBOY02747825
IRS990/TotalAssets/EOY02880875
IRS990/TotalAssetsEOY02880875
IRS990/TotalCompGT150K00
IRS990/TotalContributions035925
IRS990/TotalExpensesCurrentYear0194049
IRS990/TotalExpensesPriorYear0230546
IRS990/TotalFunctionalExpenses/Fundraising012904
IRS990/TotalFunctionalExpenses/ManagementAndGeneral046645
IRS990/TotalFunctionalExpenses/ProgramServices0134500
IRS990/TotalFunctionalExpenses/Total0194049
IRS990/TotalFundrsngExpCurrentYear012904
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY011993
IRS990/TotalLiabilitiesBOY011993
IRS990/TotalLiabilities/EOY08750
IRS990/TotalLiabilitiesEOY08750
IRS990/TotalLiabNetAssetsFundBalances/BOY02747825
IRS990/TotalLiabNetAssetsFundBalances/EOY02880875
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY02735832
IRS990/TotalNetAssetsFundBalances/EOY02872125

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,880,875
Liabilities
$8,750
Net assets
$2,872,125
Revenue
-
Expenses
$194,049
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.34$0.37$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.29$0.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.28$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.26$0.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.07$0.26$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.52$0.04$0.25$0.20
2019Summary only. Only limited summary data is available for this year.$2.73$0.00$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$0.35$0.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$0.23$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.00$0.28$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.87$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.01$2.74$0.23