Civic Intelligence

The Melmark Charitable Foundation

990 • Fiscal year 2012 • EIN 23-2446806

Jul 01, 2011 to Jun 30, 2012

Berwyn, PA
Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$5,819,966

Down $215,936 (-3.6%) from 2011

Net Assets

Up

$5,421,248

Up $572,427 (+12%) from 2011

Liabilities

Down

$398,718

Down $788,363 (-66%) from 2011

Revenue

$2,953,135

No earlier filing loaded for comparison.

Expenses

Up

$2,270,465

Up $517,370 (+30%) from 2011

Net Income

$682,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$5,819,966
Liabilities$398,718
Net Assets$5,421,248

Operations Trend

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

2012

Revenue$2,953,135
Expenses$2,270,465
Net Income$682,670
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings