Civic Intelligence

The Melmark Charitable Foundation

990 • Fiscal year 2013 • EIN 23-2446806

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 05, 2014

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

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

84%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,688,372

Up $4,868,406 (+84%) from 2012

Net Assets

Up

$10,205,848

Up $4,784,600 (+88%) from 2012

Liabilities

Up

$482,524

Up $83,806 (+21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,759,520

Down $510,945 (-23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2013

Assets$10,688,372
Liabilities$482,524
Net Assets$10,205,848
Open 2013 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

2013

Revenue-
Expenses$1,759,520
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 5, 2014
Return Version
2012v2.1
Gross Receipts
$7,299,917
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 633 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0447427

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,688,372
Liabilities
$482,524
Net assets
$10,205,848
Revenue
-
Expenses
$1,759,520
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