Civic Intelligence

Melaleuca Foundation a Non-Profit Corporation

990PF • Fiscal year 2013 • EIN 20-0513976

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profile
3910 S Yellowstone Hwy83402

(208) 522-0700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$319,532

Up $27,506 (+9.4%) from 2012

Net Assets

Up

$319,532

Up $27,506 (+9.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

$252,767

No earlier filing loaded for comparison.

Expenses

Down

$225,261

Down $49,348 (-18%) from 2012

Net Income

$27,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $371,558Liabilities 2010: $0Net Assets 2010: $371,5582010Assets 2011: $330,037Liabilities 2011: $0Net Assets 2011: $330,0372011Assets 2012: $292,026Liabilities 2012: $0Net Assets 2012: $292,0262012Assets 2013: $319,532Liabilities 2013: $0Net Assets 2013: $319,5322013Assets 2014: $4,497,495Liabilities 2014: $12014Assets 2015: $593,104Liabilities 2015: $0Net Assets 2015: $593,1042015Assets 2016: $2,249,872Liabilities 2016: $0Net Assets 2016: $2,249,8722016Assets 2017: $2,647,422Liabilities 2017: $0Net Assets 2017: $2,647,4222017Assets 2018: $3,037,064Liabilities 2018: $0Net Assets 2018: $3,037,0642018Assets 2019: $3,462,116Liabilities 2019: $0Net Assets 2019: $3,462,1162019Assets 2020: $3,801,255Liabilities 2020: $0Net Assets 2020: $3,801,2552020Assets 2021: $4,291,307Liabilities 2021: $0Net Assets 2021: $4,291,3072021Assets 2022: $4,575,255Liabilities 2022: $12022Assets 2023: $4,823,353Liabilities 2023: $12023Assets 2024: $4,333,205Liabilities 2024: $0Net Assets 2024: $4,333,2052024

Highlighted filing

2013

Assets$319,532
Liabilities$0
Net Assets$319,532
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MExpenses 2010: $511,9352010Expenses 2011: $273,9192011Expenses 2012: $274,6092012Revenue 2013: $252,767Expenses 2013: $225,261Net Income 2013: $27,5062013Revenue 2014: $4,720,899Expenses 2014: $542,936Net Income 2014: $4,177,9632014Revenue 2015: $209,857Expenses 2015: $4,114,248Net Income 2015: -$3,904,3912015Revenue 2016: $1,877,528Expenses 2016: $220,760Net Income 2016: $1,656,7682016Revenue 2017: $908,133Expenses 2017: $510,583Net Income 2017: $397,5502017Revenue 2018: $571,923Expenses 2018: $182,281Net Income 2018: $389,6422018Revenue 2019: $1,462,434Expenses 2019: $1,037,382Net Income 2019: $425,0522019Revenue 2020: $1,220,473Expenses 2020: $881,334Net Income 2020: $339,1392020Revenue 2021: $1,127,354Expenses 2021: $637,919Net Income 2021: $489,4352021Revenue 2022: $824,074Expenses 2022: $540,126Net Income 2022: $283,9482022Revenue 2023: $990,679Expenses 2023: $742,581Net Income 2023: $248,0982023Revenue 2024: $848,413Expenses 2024: $1,338,561Net Income 2024: -$490,1482024

Highlighted filing

2013

Revenue$252,767
Expenses$225,261
Net Income$27,506
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK L VANDERSLOOTPresident-$0--
THOMAS K KNUTSONTreasurer-$0--
DAMOND WATKINSSecretary-$0--
Filing and Contact Details

Filer

EIN
20-0513976
Phone
2085220700

Signing Officer

Name
Thomas K Knutson
Title
Treasurer
Phone
2085220700
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Gina West
Phone
3037216131
Raw XML Appendix306 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02938
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04004
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013147
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013147
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0252316
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0250060
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0473077
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0463069
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0287417
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0287417
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01640007
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0201485
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0252316
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0250060
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0473077
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0463069
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0214632
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0201485
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01927424
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01725939
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MELALEUCA INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine103910 S YELLOWSTONE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0IDAHO FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode083402
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0252718
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07691
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07691
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS K KNUTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02085220700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MELALEUCA FOUNDATION A NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MELA
ReturnHeader/Filer/EIN0200513976
ReturnHeader/Filer/PhoneNum02085220700
ReturnHeader/Filer/USAddress/AddressLine103910 S YELLOWSTONE HWY
ReturnHeader/Filer/USAddress/City0IDAHO FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710911208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHEY MAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109605 S KINGSTON CT SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037216131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA WEST
ReturnHeader/ReturnTs02014-11-14T15:51:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,532
Liabilities
$0
Net assets
$319,532
Revenue
$252,767
Expenses
$225,261
Net income
$27,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.85$1.34$0.49
2023Summary only. Only limited summary data is available for this year.$4.82$0.00$0.99$0.74$0.25
2022Summary only. Only limited summary data is available for this year.$4.58$0.00$0.82$0.54$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.13$0.64$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$1.22$0.88$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.46$1.04$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.57$0.18$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.91$0.51$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.88$0.22$1.66
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.21$4.11$3.90
2014Summary only. Only limited summary data is available for this year.$4.50$0.00$4.72$0.54$4.18
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.25$0.23$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.27
2011Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.27
2010Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.51