Civic Intelligence

The Melmark Charitable Foundation

990 • Fiscal year 2015 • EIN 23-2446806

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.MELMARK.ORG
2600 Wayland RoadBerwyn, PA 19312

(610) 353-1726

Siviq Scores

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

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.87x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$944,383

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$14,930,268

Up $1,399,362 (+10%) from 2014

Net Assets

Up

$8,142,266

Up $108,014 (+1.3%) from 2014

Liabilities

Up

$6,788,002

Up $1,291,348 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin84th percentile

Revenue

Down

$3,629,360

Down $1,016,163 (-22%) from 2014

Expenses

Up

$2,611,010

Up $1,159,359 (+80%) from 2014

Net Income

Down

$1,018,350

Down $2,175,522 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$14,930,268
Liabilities$6,788,002
Net Assets$8,142,266
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$3,629,360
Expenses$2,611,010
Net Income$1,018,350
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,014,546
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.

The foundation is a publicly supported organization whose mission is to carry out the purposes of melmark, inc., and other exempt and publicly supported organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$8,480,059-
Cash and Non-Interest-Bearing Accounts$11,185,545$4,692,146▼ $6,493,399
Pledges and Grants Receivable$2,342,361$1,755,063▼ $587,298
Total Assets$13,530,906$14,930,268▲ $1,399,362
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$5,484,886$6,750,704▲ $1,265,818
Accounts Payable and Accrued Expenses$11,768$37,298▲ $25,530
Total Liabilities$5,496,654$6,788,002▲ $1,291,348
Net Assets / Fund Balance
Unrestricted Net Assets$7,899,099$7,584,356▼ $314,743
Temporarily Rstr Net Assets$132,153$353,910▲ $221,757
Permanently Rstr Net Assets$3,000$204,000▲ $201,000
Total Net Assets Fund Balance$8,034,252$8,142,266▲ $108,014
Total Liabilities and Net Assets / Fund Balance$13,530,906$14,930,268▲ $1,399,362
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Mickey FlynnChairman
Jeff a MorrisonVice-chair
Ellen DonohoeVice President for Adv
Albury FleitasBoard Member
Dennis WillsonBoard Member
Lesley Russell MbBoard Member
Stephen KrentelBoard Member
Dr Joanne Gillis-donovan Ph DSecretary
Joseph ZakrzewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,313,498
Program Service Revenue
$0
Investment Income
$184,985
Other Revenue
$130,877
All Other Contributions
$2,974,189
Change in Net Assets
$1,018,350

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$66,784Fair Market Value
Total Noncash Contributions1$66,784-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,903,592
Revenue Not Reported on Financial Statements
$-274,232
Revenue Not Reported on Form 990
$-147,940
Other Revenue Adjustments
$-274,232
Total Revenue per Audited Statements
$3,755,652
Total Revenue per Form 990
$3,629,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,605,760
Other Expenses$1,005,250
Total Fundraising Expense$923,849
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,605,760--$1,605,760
Payments to Affiliates--$885,043$885,043
Fees for Services Other-$37,446$33,033$70,479
Other Expenses-$17,040$5,773$22,813
Fees for Services Accounting-$14,000-$14,000
Fees for Services Legal-$9,993-$9,993
Office Expenses-$2,922-$2,922
Total Functional Expenses$1,605,760$81,401$923,849$2,611,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,647,638
Expenses per Audited Statements$2,611,010
Total Expenses per Form 990$2,611,010
Expenses Not Reported on Form 990$1,036,628
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Melmark IncBerwyn, PA501(c)(3)General Support$1,605,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$405,109
Fundraising Direct Expenses$274,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Classic$535,533$241,575$132,192$109,383
Fore Mne$208,885$163,534$59,702$103,832
Total Events$744,418$405,109$274,232$130,877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Beneficial Interest Payable to Affiliate$6,127,864
Due to Affiliates$622,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members as a result of melmark services being the sole member of the foundation.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who may elect memebers of the governing body as a result of melmark services being the sole member of the foundation.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by our independent auditors and reviewed by the president/ceo (who is also a board member), the evp/coo and the vp/cfo to ensure accuracy in reporting. The 990 is then distributed to the entire board for review prior to filing.”

Part VI, Section C, Question 11

“The board reviews the audited financial statements prior to the 990 being prepared and submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are disclosed and reported annually along with the policy statement. Where there is a conflict, the member would recuse themselves from any related board action. In addition, senior management regularly reviews the relationship to ensure that there is no inurement, an impermissible transaction or an excess benefit transaction.”

Form 990, Part VI, Section C, Line 18

“The organization makes available to the public the form 990 and financial statements upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public the form 990 and financial statements upon request.”

PART VII, COMPENSATION OF OFFICERS, DIRECTORS AND EMPLOYEES:

“Compensation of employees are paid through melmark, inc., a related party.”

Filing and Contact Details

Filer

Filer Name
The Melmark Charitable Foundation
EIN
23-2446806
Phone
6103531726
Address
2600 WAYLAND ROAD, BERWYN, PA 19312

Signing Officer

Name
Rita M Gardner Mph Laba Bcba
Title
President/CEO
Phone
6103531726
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita M Gardner Mph L
Formed
1986
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Rsm US Llp
Address
751 ARBOR WAY STE 200, BLUE BELL, PA 19422
Preparer
Christopher M Pekula
Phone
2156418600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest payable to affiliate -762,396.”

PART XII, LINE 2C - COMMITTEE RESPONSIBLE FOR OVERSIGHT OF AUDIT:

“The organization's finance committee is responsible for the oversight of the audit of the financial statements and the selection of the independent auditors. This process is not changed from prior years.”

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Beneficial interest payable to an affiliate -$762,396.”

Financial Statement Notes

PART X, LINE 2:

“Melmark, inc. And collage are non-profit organizations as described in section 501(c)(3) of the internal revenue code and are generally exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. Management assesses its tax exempt status annually and believes it is not likely that melmark's tax exempt position would be challenged and subject to tax consequences within the next year. However, melmark's tax years from 2011 through 2015 remain subject to examination by tax jurisdiction under both federal and state statutes of limitations. Collage ceased operation on june 30, 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -274,232.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest payable to affiliate 762,396. Special event expenses 274,232.”

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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RITA M GARDNER MPH L
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03494274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0444177
IRS990/PYInvestmentIncomeAmt0778169
IRS990/PYOtherExpensesAmt0871814
IRS990/PYOtherRevenueAmt0373080
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03193872
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01451651
IRS990/PYTotalProfFndrsngExpnsAmt0135660
IRS990/PYTotalRevenueAmt04645523
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01018350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03313498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03494274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05848931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02770089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01425492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016852284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0720619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77130
IRS990ScheduleA/PublicSupportPY170Pct00.67330
IRS990ScheduleA/PublicSupportTotal170Amt013553452
IRS990ScheduleA/SubstantialContributorsTotAmt03298832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03313498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03494274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05848931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02770089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01425492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016852284
IRS990ScheduleA/TotalSupportAmt017572903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt01036628
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02611010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-147940
IRS990ScheduleD/OtherExpensesIncludedAmt01036628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06127864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1622840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFICIAL INTEREST PAYABLE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-274232
IRS990ScheduleD/RevenueNotReportedAmt0-147940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-274232
IRS990ScheduleD/RevenueSubtotalAmt03903592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MELMARK, INC. AND COLLAGE ARE NON-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. MANAGEMENT ASSESSES ITS TAX EXEMPT STATUS ANNUALLY AND BELIEVES IT IS NOT LIKELY THAT MELMARK'S TAX EXEMPT POSITION WOULD BE CHALLENGED AND SUBJECT TO TAX CONSEQUENCES WITHIN THE NEXT YEAR. HOWEVER, MELMARK'S TAX YEARS FROM 2011 THROUGH 2015 REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTION UNDER BOTH FEDERAL AND STATE STATUTES OF LIMITATIONS. COLLAGE CEASED OPERATION ON JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS -274,232.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST PAYABLE TO AFFILIATE 762,396. SPECIAL EVENT EXPENSES 274,232.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02611010
IRS990ScheduleD/TotalLiabilityAmt06750704
IRS990ScheduleD/TotalRevenuePerForm990Amt03629360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03755652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03647638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0339309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0293958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0274232
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FORE MNE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt046765
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt032573
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt079338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0535533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0208885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0744418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0241575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0163534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0405109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0191894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0132192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt059702
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01605760
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MELMARK INC
IRS990ScheduleI/RecipientTable/RecipientEIN0236399542
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02600 WAYLAND ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BERWYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019312
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MELMARK CHARITABLE FOUNDATION BOARD REVIEWS AND APPROVES THE GRANTS OF RESTRICTED FUNDS TO THE INTENDED ORGANIZATION. AFTER THE TRANSFER OF SUCH FUNDS, THE FOUNDATION BOARD REVIEWS UPDATES ON THE STATUS AND USE OF ALL FUNDS GRANTED AT EACH BOARD MEETING.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION REGULARLY GRANTS ALL RESTRICTED DONATIONS TO THE INTENDED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1MELMARK, INC.
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0349429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0517332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2207127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt026208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt121873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt222178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JOANNE GILLIS-DONOVAN PH D
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELLEN DONOHOE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSEPH ZAKRZEWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,930,268
Liabilities
$6,788,002
Net assets
$8,142,266
Revenue
$3,629,360
Expenses
$2,611,010
Net income
$1,018,350
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