Civic Intelligence

Melaleuca Foundation a Non-Profit Corporation

990PF • Fiscal year 2022 • EIN 20-0513976

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

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

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

6.6%

Faster asset growth than 68% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$4,575,255

Flat from 2022

Net Assets

$4,575,255

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Flat

$824,074

Flat from 2022

Expenses

Flat

$540,126

Flat from 2022

Net Income

Flat

$283,948

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $0Net Assets 2022: $4,575,2552022Assets 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

2022

Assets$4,575,255
Liabilities$0
Net Assets$4,575,255
Open 2022 Filing

Operations Trend

Revenue Growth21st 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 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

2022

Revenue$824,074
Expenses$540,126
Net Income$283,948
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J ANDREW LAWPresident-$0--
RICHARD DYERTreasurer-$0--
JULIE MILLERSecretary-$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
Richard Dyer
Title
Treasurer
Phone
2085220700
Signed
2023-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Poston Denney & Killpack Pllc
Address
3400 MERLIN DR, IDAHO FALLS, ID 83404
Preparer
Kevin Killpack
Phone
2085220886
Raw XML Appendix335 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt141600 S 25TH E
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12ID
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284058
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd461801
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd922314
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1183201
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0144333
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0144333
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0429673
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0670836
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0871175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt039616
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0400016
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0400016
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02407093
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0395793
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0429673
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0670836
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0871175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt039616
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0540126
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0395793
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02807109
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02411316
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MELALEUCA INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04609 WEST 65TH SOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0IDAHO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083402
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0546750
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2RETURNS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt041091
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11339
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt041091
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11339
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02085220700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELALEUCA FOUNDATION
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820486077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTON DENNEY & KILLPACK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03400 MERLIN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083404
ReturnHeader/PreparerPersonGrp/PhoneNum02085220886
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN KILLPACK
ReturnHeader/ReturnTs02023-10-23T12:03:29-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DYER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,575,255
Liabilities
$0
Net assets
$4,575,255
Revenue
$824,074
Expenses
$540,126
Net income
$283,948
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
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.82$0.54$0.28
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