Civic Intelligence

Melaleuca Foundation a Non-Profit Corporation

990PF • Fiscal year 2015 • EIN 20-0513976

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profile
4609 West 65th SouthIdaho Falls, ID 83402

(208) 522-0700

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-1861%

Higher net margin than 1% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$593,104

Down $3,904,391 (-87%) from 2014

Net Assets

$593,104

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin1st percentile

Revenue

Down

$209,857

Down $4,511,042 (-96%) from 2014

Expenses

Up

$4,114,248

Up $3,571,312 (+658%) from 2014

Net Income

Down

-$3,904,391

Down $8,082,354 (-193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$593,104
Liabilities$0
Net Assets$593,104
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$209,857
Expenses$4,114,248
Net Income-$3,904,391
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
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

Filer Name
Melaleuca Foundation
EIN
20-0513976
Phone
2085220700
Address
4609 WEST 65TH SOUTH, IDAHO FALLS, ID 83402

Signing Officer

Name
Thomas K Knutson
Title
Treasurer
Phone
2085220700
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Richey May & Co Llp
Address
9605 S KINGSTON CT SUITE 200, ENGLEWOOD, CO 80112
Preparer
Gina West
Phone
3037216131
Raw XML Appendix308 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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04106123
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/AppliedToCurrentYearAmt0135524
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0135524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0510060
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0201485
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0252316
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0250060
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0473077
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0473077
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05184520
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03970599
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0510060
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0201485
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0252316
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0250060
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04106123
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03970599
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05657597
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01686998
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MELALEUCA INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04609 WEST 65TH SOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0IDAHO FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083402
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0209857
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROMOTIONAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05608
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1902
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05608
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1902
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS K KNUTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02085220700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELALEUCA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MELA
ReturnHeader/Filer/EIN0200513976
ReturnHeader/Filer/PhoneNum02085220700
ReturnHeader/Filer/USAddress/AddressLine1Txt04609 WEST 65TH SOUTH
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710911208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHEY MAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09605 S KINGSTON CT SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037216131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA WEST
ReturnHeader/ReturnTs02016-11-15T16:25:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,104
Liabilities
$0
Net assets
$593,104
Revenue
$209,857
Expenses
$4,114,248
Net income
-$3,904,391
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