Civic Intelligence

Frances a Melrose Foundation Co Michael J Kleinman Esq

990PF • Fiscal year 2021 • EIN 20-2955518

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profile
5290 DTC Parkway Suite 150Englewood, CO 80111

(303) 861-4545

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.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

33%

Higher net margin than 73% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$6,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

3.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

182%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,032,959

Up $93,842 (+3.2%) from 2020

Net Assets

Up

$3,032,959

Up $93,842 (+3.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin73rd percentile

Revenue

Up

$387,706

Up $250,038 (+182%) from 2020

Expenses

Up

$258,942

Up $42,484 (+20%) from 2020

Net Income

Up

$128,764

Up $207,554 (+263%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $4,101Liabilities 2011: $02011Assets 2012: $3,357,215Liabilities 2012: $0Net Assets 2012: $3,357,2152012Assets 2013: $3,599,828Liabilities 2013: $0Net Assets 2013: $3,599,8282013Assets 2014: $3,564,191Liabilities 2014: $0Net Assets 2014: $3,564,1912014Assets 2015: $3,343,161Liabilities 2015: $0Net Assets 2015: $3,343,1612015Assets 2017: $2,883,386Liabilities 2017: $0Net Assets 2017: $2,883,3862017Assets 2018: $2,905,045Liabilities 2018: $0Net Assets 2018: $2,905,0452018Assets 2019: $2,869,823Liabilities 2019: $0Net Assets 2019: $2,869,8232019Assets 2020: $2,939,117Liabilities 2020: $0Net Assets 2020: $2,939,1172020Assets 2021: $3,032,959Liabilities 2021: $0Net Assets 2021: $3,032,9592021Assets 2022: $2,856,936Liabilities 2022: $0Net Assets 2022: $2,856,9362022Assets 2023: $2,818,054Liabilities 2023: $0Net Assets 2023: $2,818,0542023Assets 2024: $2,778,574Liabilities 2024: $0Net Assets 2024: $2,778,5742024

Highlighted filing

2021

Assets$3,032,959
Liabilities$0
Net Assets$3,032,959
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2011: $25,000Expenses 2011: $46,064Net Income 2011: -$21,0642011Expenses 2012: $254,0602012Revenue 2013: $118,931Expenses 2013: $210,476Net Income 2013: -$91,5452013Revenue 2014: $183,940Expenses 2014: $159,590Net Income 2014: $24,3502014Revenue 2015: $240,959Expenses 2015: $177,524Net Income 2015: $63,4352015Revenue 2017: $85,894Expenses 2017: $175,461Net Income 2017: -$89,5672017Revenue 2018: $364,352Expenses 2018: $238,437Net Income 2018: $125,9152018Revenue 2019: $91,379Expenses 2019: $213,186Net Income 2019: -$121,8072019Revenue 2020: $137,668Expenses 2020: $216,458Net Income 2020: -$78,7902020Revenue 2021: $387,706Expenses 2021: $258,942Net Income 2021: $128,7642021Revenue 2022: $94,434Expenses 2022: $269,722Net Income 2022: -$175,2882022Revenue 2023: $62,969Expenses 2023: $220,532Net Income 2023: -$157,5632023Revenue 2024: $191,451Expenses 2024: $230,931Net Income 2024: -$39,4802024

Highlighted filing

2021

Revenue$387,706
Expenses$258,942
Net Income$128,764
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J KLEINMANDirector / Chairman-$6,000-$6,000
DORON L KLEINMANDirector-$6,000-$6,000
VICTORIA PHILPOTT JONESDirector-$6,000-$6,000
LARRY D HARVEY ESQDirector /Secretary-$6,000-$6,000
DEAN J BOOSALIS CPADirector / Treasurer-$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
Frances A Melrose Foundation
EIN
20-2955518
In Care Of
% MICHAEL J KLEINMAN ESQ
Address
5290 DTC Parkway Suite 150, Englewood, CO 80111

Signing Officer

Name
Michael J Kleinman ESQ
Title
Member
Phone
7209209903
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
1801 California St Ste 2900, Denver, CO 80202
Preparer
Joseph S Nelson CPA
Phone
3038614545
Raw XML Appendix344 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL J KLEINMAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1educational scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Educational Scholarship
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1University of Denver Scholorship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Metro State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Little Sisters of the Poor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Meals on Wheels
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5City & County of Denver
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NOne 501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02080 S Quebec St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12199 S University Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2890 Auraria Parkway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33629 W 29th Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42660 Larimer St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5201 W Colfax Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Denver
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0196263
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05373
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03737
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01636
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0200000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03737
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01636
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0870
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0547
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01641
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Kleinman ESQ
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ReturnHeader/BusinessOfficerGrp/PhoneNum07209209903
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frances A Melrose Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Michael J Kleinman ESQ
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
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ReturnHeader/Filer/InCareOfNm0% MICHAEL J KLEINMAN ESQ
ReturnHeader/Filer/USAddress/AddressLine1Txt05290 DTC Parkway Suite 150
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 California St Ste 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03038614545
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph S Nelson CPA
ReturnHeader/ReturnTs02022-05-11T08:38:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kleinman ESQ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,032,959
Liabilities
$0
Net assets
$3,032,959
Revenue
$387,706
Expenses
$258,942
Net income
$128,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.19$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.06$0.22$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.09$0.27$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.39$0.26$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.14$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.09$0.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.36$0.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.09$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.24$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.18$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.12$0.21$0.09
2012Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.25
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.05$0.02