Civic Intelligence

The Melmark Charitable Foundation

990 • Fiscal year 2011 • EIN 23-2446806

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 10, 2012

Organization ProfileWWW.MELMARK.ORG
2600 Wayland Road19312
Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$6,035,902

No earlier filing loaded for comparison.

Net Assets

$4,848,821

No earlier filing loaded for comparison.

Liabilities

$1,187,081

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,753,095

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $6,035,902Liabilities 2011: $1,187,081Net Assets 2011: $4,848,8212011Assets 2012: $5,819,966Liabilities 2012: $398,718Net Assets 2012: $5,421,2482012Assets 2013: $10,688,372Liabilities 2013: $482,524Net Assets 2013: $10,205,8482013Assets 2014: $13,530,906Liabilities 2014: $5,496,654Net Assets 2014: $8,034,2522014Assets 2015: $14,930,268Liabilities 2015: $6,788,002Net Assets 2015: $8,142,2662015Assets 2016: $14,571,868Liabilities 2016: $6,384,668Net Assets 2016: $8,187,2002016Assets 2017: $16,144,759Liabilities 2017: $6,837,689Net Assets 2017: $9,307,0702017

Highlighted filing

2011

Assets$6,035,902
Liabilities$1,187,081
Net Assets$4,848,821
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,753,0952011Revenue 2012: $2,953,135Expenses 2012: $2,270,465Net Income 2012: $682,6702012Expenses 2013: $1,759,5202013Revenue 2014: $4,645,523Expenses 2014: $1,451,651Net Income 2014: $3,193,8722014Revenue 2015: $3,629,360Expenses 2015: $2,611,010Net Income 2015: $1,018,3502015Revenue 2016: $3,548,171Expenses 2016: $3,240,714Net Income 2016: $307,4572016Revenue 2017: $5,460,462Expenses 2017: $4,948,852Net Income 2017: $511,6102017

Highlighted filing

2011

Revenue-
Expenses$1,753,095
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 10, 2012
Return Version
2010v3.4
Gross Receipts
$5,328,523
Mission and Program Overview

Mission

The foundation is a publicly supported organization whose mission is to carry out the purposes of melmark, inc., and other affiliated exempt and publicly supported organizations which are devoted to meeting the needs of individuals with developmental disabilities and/or mental health disorders.

Filing and Contact Details

Filer

EIN
23-2446806
Raw XML AppendixShowing 400 of 555 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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IRS990ScheduleO/GeneralExplanation/Explanation1The organization requires an annual acceptance of policy and disclosure requirements.
IRS990ScheduleO/GeneralExplanation/Explanation2The board reviews the audited financial statements prior to the 990 being prepared and submitted to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS MEMBERS AS A RESULT OF MELMARK SERVICES BEING THE SOLE MEMBER OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY AS A RESULT OF MELMARK SERVICES BEING THE SOLE MEMBER OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation5Unrealized Gains on investments
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:Dr. Joanne Gillis-Donovan, Ph. D TITLE:Secretary HOURS:50
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:Ellen Donohoe TITLE:Vice President for Adv HOURS:50
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:Delyn Byerly TITLE:Assistant Treasurer HOURS:50
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IRS990ScheduleO/GeneralExplanation/Identifier5Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier6HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier7HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier8HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part VI, Section C, Question 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part VI, Section B, Question 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part VI, Section C, Question 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part VI, Section A, Question 6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part VI, Section A, Question 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part XI, Line 5
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART VII
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,035,902
Liabilities
$1,187,081
Net assets
$4,848,821
Revenue
-
Expenses
$1,753,095
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$16.1$6.84$9.31$5.46$4.95$0.51
2016Detailed filing. Detailed filing data is available for this year.$14.6$6.38$8.19$3.55$3.24$0.31
2015Detailed filing. Detailed filing data is available for this year.$14.9$6.79$8.14$3.63$2.61$1.02
2014Detailed filing. Detailed filing data is available for this year.$13.5$5.50$8.03$4.65$1.45$3.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.48$10.2$1.76
2012Summary only. Only limited summary data is available for this year.$5.82$0.40$5.42$2.95$2.27$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.19$4.85$1.75