Mela Foundation Inc.

990 • Fiscal year 2012 • EIN 13-3352195

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization Profile melafoundation.org

275 Church Street10013

Siviq Scores

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

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

96%

Faster asset growth than 89% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets85th percentile

Assets

$31,815

Up $15,596 (+96%) from 2011

Net Assets

$13,475

Up $18,349 (+376%) from 2011

Liabilities

Down

$18,340

Down $2,753 (-13%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$420,062

Up $234,566 (+126%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2012

Assets$31,815

Liabilities$18,340

Net Assets$13,475

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$420,062

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 8, 2013
Return Version: 2011v1.5
Gross Receipts: $438,411

Mission and Program Overview

Mission

The foundation is dedicated to creative work in music, visual arts and other media and to the presentation of major extended installations the expand traditional boundaries of the arts. The foundations activities include performances, exhibitions, film, video and radio presentations, teaching, research and publications. In addition the foundation develops and maintains extensive archives of the work of central figures in contemporary arts.

Filing and Contact Details

Filer

EIN: 13-3352195

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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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IRS990ScheduleD/ExcessOrDeficitForYear	0	18349
IRS990ScheduleD/ExcessOrDeficitPerFS	0	18349
IRS990ScheduleD/ExpensesSubtotal	0	420062
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	RELEASE OF RESTRICTED FUNDS $ -0
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/OtherLiabilities/Amount	0	1092
IRS990ScheduleD/OtherLiabilities/Description	0	ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotal	0	438411
IRS990ScheduleD/TotalExpenses	0	420062
IRS990ScheduleD/TotalExpensesPerForm990	0	420062
IRS990ScheduleD/TotalOfAmounts	0	1092
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	6268
IRS990ScheduleD/TotalRevenue	0	438411
IRS990ScheduleD/TotalRevenuePerForm990	0	438411
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	420062
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	438411
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	upon request
IRS990ScheduleO/GeneralExplanation/Explanation	1	an audit OF THE BOOKS AND RECORDS WAS DONE BY AN INDEPENDENT ACCOUNTING FIRM
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 11: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $31,815
Liabilities: $18,340
Net assets: $13,475
Revenue: -
Expenses: $420,062
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.54	$7.29	$6.75	$3.41	$3.70	$0.29
2023Detailed filing. Detailed filing data is available for this year.	$0.59	$7.05	$6.46	$1.83	$3.87	$2.04
2022Detailed filing. Detailed filing data is available for this year.	$3.22	$7.63	$4.42	$2.55	$3.51	$0.95
2021Detailed filing. Detailed filing data is available for this year.	$0.22	$3.89	$3.66	$1.74	$3.56	$1.82
2020Detailed filing. Detailed filing data is available for this year.	$0.22	$2.26	$2.03	$2.13	$2.91	$0.77
2019Detailed filing. Detailed filing data is available for this year.	$0.24	$1.50	$1.26	$3.17	$3.67	$0.50
2018Detailed filing. Detailed filing data is available for this year.	$0.30	$1.06	$0.76	$3.09	$3.46	$0.37
2017Detailed filing. Detailed filing data is available for this year.	$0.37	$0.77	$0.39	$2.62	$3.26	$0.64
2016Detailed filing. Detailed filing data is available for this year.	$0.59	$0.35	$0.24	$3.20	$3.34	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$0.60	$0.21	$0.39	$2.83	$3.05	$0.22
2014Detailed filing. Detailed filing data is available for this year.	$0.89	$0.28	$0.61	$3.25	$2.60	$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$0.19	$0.05	$2.32	$2.51	$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.32	$0.18	$0.13		$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.21	$0.05		$1.85