Civic Intelligence

Frances a Melrose Foundation Co Michael J Kleinman Esq

990PF • Fiscal year 2022 • EIN 20-2955518

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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.

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

5th percentile

-186%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

49th percentile

$7,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,856,936

Down $176,023 (-5.8%) from 2021

Net Assets

Down

$2,856,936

Down $176,023 (-5.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin5th percentile

Revenue

Down

$94,434

Down $293,272 (-76%) from 2021

Expenses

Up

$269,722

Up $10,780 (+4.2%) from 2021

Net Income

Down

-$175,288

Down $304,052 (-236%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$2,856,936
Liabilities$0
Net Assets$2,856,936
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$94,434
Expenses$269,722
Net Income-$175,288
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J KLEINMANDirector / Chairman-$7,000-$7,000
DORON L KLEINMANDirector-$7,000-$7,000
VICTORIA PHILPOTT JONESDirector-$7,000-$7,000
LARRY D HARVEY ESQDirector /Secretary-$7,000-$7,000
DEAN J BOOSALIS CPADirector / Treasurer-$7,000-$7,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUniversity of Denver Scholorshipeducational scholarshipPCDenver, CO, US$84,000
Paid GrantVolunteers of AmericaCharitable CausesPCDenver, CO, US$45,000
Paid GrantMetro State UniversityEducational ScholarshipPCDenver, CO, US$30,000
Paid GrantDumb Friends leagueCharitable CausesPCDenver, CO, US$20,000
Paid GrantCity & County of DenverCharitable CausesPCDenver, CO, US$16,000
Paid GrantLittle Sisters of the PoorCharitable PurposesPCDenver, CO, US$10,000
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
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
1801 California St Ste 2900, Denver, CO 80202
Phone
3038614545
Raw XML Appendix338 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/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL J KLEINMAN ESQ
IRS990PF/StatementsRegardingActyGrp/PhoneNum07209209903
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt184000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt545000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable Causes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1educational scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Educational Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charitable Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Charitable Causes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Charitable Causes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Dumb Friends league
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/BusinessNameLine1Txt4City & County of Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Volunteers of America
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None 501(C)(3)
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/AddressLine1Txt4201 W Colfax Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52660 Larimer Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Denver
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0205000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0180719
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0180719
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03737
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01636
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt029654
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024281
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03737
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01636
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0205000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024281
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt029654
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05373
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LARRY HARVEY
OtherDecreasesSchedule/OtherDecreasesDetail/Amt036
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1699
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONDEDUCTIBLE EXPENSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1AMOUNTS IN TRANSIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0403
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Miscellaneous Income
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017751
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt017751
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Kleinman ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum07209209903
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frances A Melrose Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Michael J Kleinman ESQ
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0202955518
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/BusinessNameLine1Txt0FORVIS 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/ReturnTs02023-05-09T17:37:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kleinman ESQ
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
$2,856,936
Liabilities
$0
Net assets
$2,856,936
Revenue
$94,434
Expenses
$269,722
Net income
-$175,288
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