Civic Intelligence

Mel Bartholomew Foundation Ltd.

990PF • Fiscal year 2017 • EIN 11-3296823

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2019

Organization Profile
PO Box 2205Halesite, NY 11743

(631) 275-1426

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,526,829

Flat from 2017

Net Assets

Flat

$47,394

Flat from 2017

Liabilities

Flat

$1,479,435

Flat from 2017

Revenue And Expenses

Revenue

Flat

$261,515

Flat from 2017

Expenses

Flat

$277,108

Flat from 2017

Net Income

Flat

-$15,593

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $421,066Liabilities 2011: $02011Assets 2013: $1,657,696Liabilities 2013: $02013Assets 2015: $137,048Liabilities 2015: $02015Assets 2017: $1,526,829Liabilities 2017: $1,479,435Net Assets 2017: $47,3942017Assets 2017: $1,526,829Liabilities 2017: $1,479,435Net Assets 2017: $47,3942017Assets 2018: $1,533,656Liabilities 2018: $1,451,647Net Assets 2018: $82,0092018Assets 2019: $1,572,233Liabilities 2019: $1,429,418Net Assets 2019: $142,8152019Assets 2020: $1,577,821Liabilities 2020: $1,418,675Net Assets 2020: $159,1462020Assets 2021: $1,426,715Liabilities 2021: $1,419,566Net Assets 2021: $7,1492021Assets 2022: $1,285,781Liabilities 2022: $1,450,134Net Assets 2022: -$164,3532022Assets 2023: $2,395,320Liabilities 2023: $1,393,835Net Assets 2023: $1,001,4852023Assets 2024: $1,965,991Liabilities 2024: $1,377,522Net Assets 2024: $588,4692024

Highlighted filing

2017

Assets$1,526,829
Liabilities$1,479,435
Net Assets$47,394
Open 2017 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $208,433Expenses 2011: $138,476Net Income 2011: $69,9572011Revenue 2013: $1,448Expenses 2013: $0Net Income 2013: $1,4482013Revenue 2015: $69,337Expenses 2015: $55,445Net Income 2015: $13,8922015Revenue 2017: $261,515Expenses 2017: $277,108Net Income 2017: -$15,5932017Revenue 2017: $261,515Expenses 2017: $277,108Net Income 2017: -$15,5932017Revenue 2018: $396,355Expenses 2018: $361,740Net Income 2018: $34,6152018Revenue 2019: $824,908Expenses 2019: $764,102Net Income 2019: $60,8062019Revenue 2020: $840,880Expenses 2020: $824,549Net Income 2020: $16,3312020Revenue 2021: $864,161Expenses 2021: $958,891Net Income 2021: -$94,7302021Revenue 2022: $781,198Expenses 2022: $952,700Net Income 2022: -$171,5022022Revenue 2023: $1,934,094Expenses 2023: $751,363Net Income 2023: $1,182,7312023Revenue 2024: $341,065Expenses 2024: $754,081Net Income 2024: -$413,0162024

Highlighted filing

2017

Revenue$261,515
Expenses$277,108
Net Income-$15,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2019
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN BARTHOLOMEWPresidentPT$0--
LAURA BARTHOLOMEWManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Mel Bartholomew Foundation Ltd
EIN
11-3296823
Phone
6312751426
Address
PO BOX 2205, HALESITE, NY 11743

Signing Officer

Name
Stephen Bartholomew
Title
President
Phone
6312751426
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
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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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt075196
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt065196
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MEL BARTHOLOMEW LIVING TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0939 COAST BLVD UNIT 12D
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LA JOLLA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092037
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt080000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt042308
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11135
LandEtcSchedule2/LandEtcGrp/BookValueAmt01607692
LandEtcSchedule2/LandEtcGrp/BookValueAmt16615
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0CONDO-939 COAST BLVD
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1CLOSING COSTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01650000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17750
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt076627
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt044283
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0BUILDING IMPROVEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANKE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2606
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt328307
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64422
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt014004
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt026953
TaxesSchedule/TaxesDetail/CategoryTxt0TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BARTHOLOMEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312751426
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEL BARTHOLOMEW FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0MELB
ReturnHeader/Filer/EIN0113296823
ReturnHeader/Filer/PhoneNum06312751426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2205
ReturnHeader/Filer/USAddress/CityNm0HALESITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F27F9BA361D60BDA52F4FA4713AA0EA69F5D9FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D81EF4EBE713FC0C6CA14809B4E8124AC7506A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.206.147.54
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:55:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113066459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN CERINI
ReturnHeader/ReturnTs02019-05-13T08:59:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,526,829
Liabilities
$1,479,435
Net assets
$47,394
Revenue
$261,515
Expenses
$277,108
Net income
-$15,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$1.38$0.59$0.34$0.75$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.40$1.39$1.00$1.93$0.75$1.18
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.45$0.16$0.78$0.95$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.42$0.01$0.86$0.96$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.42$0.16$0.84$0.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.57$1.43$0.14$0.82$0.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.45$0.08$0.40$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.53$1.48$0.05$0.26$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.53$1.48$0.05$0.26$0.28$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.21$0.14$0.07