Civic Intelligence

Alice Pack and L Thomas Melly Foundation

990PF • Fiscal year 2021 • EIN 23-7059703

Jun 01, 2020 to May 31, 2021 • Filed on Jan 14, 2022

Organization Profile
4523 Windsor ParkSarasota, FL 34235

(212) 773-3000

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.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

80%

Higher net margin than 94% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,594,758

Up $992,415 (+28%) from 2020

Net Assets

Up

$4,594,758

Up $992,415 (+28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin94th percentile

Revenue

Down

$1,386,608

Down $684,160 (-33%) from 2020

Expenses

Down

$271,663

Down $260,736 (-49%) from 2020

Net Income

Down

$1,114,945

Down $423,424 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $3,602,343Liabilities 2020: $0Net Assets 2020: $3,602,3432020Assets 2021: $4,594,758Liabilities 2021: $0Net Assets 2021: $4,594,7582021Assets 2022: $5,036,027Liabilities 2022: $0Net Assets 2022: $5,036,0272022Assets 2023: $4,743,799Liabilities 2023: $0Net Assets 2023: $4,743,7992023Assets 2024: $4,266,059Liabilities 2024: $0Net Assets 2024: $4,266,0592024

Highlighted filing

2021

Assets$4,594,758
Liabilities$0
Net Assets$4,594,758
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,070,768Expenses 2020: $532,399Net Income 2020: $1,538,3692020Revenue 2021: $1,386,608Expenses 2021: $271,663Net Income 2021: $1,114,9452021Revenue 2022: $2,064,254Expenses 2022: $936,559Net Income 2022: $1,127,6952022Revenue 2023: $925,801Expenses 2023: $1,249,302Net Income 2023: -$323,5012023Revenue 2024: $448,592Expenses 2024: $1,422,834Net Income 2024: -$974,2422024

Highlighted filing

2021

Revenue$1,386,608
Expenses$271,663
Net Income$1,114,945
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L THOMAS MELLYTrustee-$0--
ALICE P MELLYTrustee-$0--
THOMAS L MELLYTrustee-$0--
LAURA A MELLYTrustee-$0--
LEE SCOTT MELLYTrustee-$0--
DAVID RANDOLPH MELLYTrustee-$0--
JUDITH H MELLYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Melly Foundation
EIN
23-7059703
In Care Of
% ERNST & YOUNG US LLP
Phone
2127733000
Address
4523 WINDSOR PARK, SARASOTA, FL 34235

Signing Officer

Name
L Thomas Melly
Title
Trustee
Phone
2127733000
Signed
2022-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001-8604
Preparer
William Rabetz
Phone
2127733000
Raw XML Appendix380 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/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE SCHEDULE ATTACHED
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0951131
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0252750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0211011
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0951131
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0463761
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LThomas Melly
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o EY US LLP ONE MANHATTAN WEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0100018604
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150114
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt091864
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt158250
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0375 SHARES OF BERKSHIRE HATHAWAY INC CL
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1500 SHARES OF APPLE INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-02-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-10-05
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0-21051
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ENERGY TRANSFER PARTNERS, LP
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0150113
OtherDecreasesSchedule/OtherDecreasesDetail/Amt10
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCESS OF FMV OVER DONOR'S COST BASIS OF
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1SECURITIES GIFTED TO THE FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AMERICAN LAWYER MEDIA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INTEREST EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTIZ P/Y SUSP PTP/PAL LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11652
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt213
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ADD-BACK:C/Y SUSPENDED PASSIVE LOSS
OtherIncreasesSchedule/OtherIncreasesDetail/Amt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt10
OtherIncreasesSchedule/OtherIncreasesDetail/Amt26533
OtherIncreasesSchedule/OtherIncreasesDetail/Amt321050
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0EXCESS OF FMV OVER FOUNDATIONS COST
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1BASIS OF SECURITIES GIFTED TO PUBLIC
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2CHARITY
OtherIncreasesSchedule/OtherIncreasesDetail/Desc3ADJUSTMENT FOR FINAL ETP K-1
TaxesSchedule/TaxesDetail/Amt015000
TaxesSchedule/TaxesDetail/Amt1250
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX 990-PF TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1- FOR EXT FYE 5/31/2020
TaxesSchedule/TaxesDetail/CategoryTxt2NYS CORPORATION TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt3- FOR EXT FYE 5/31/2020
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L THOMAS MELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02127733000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MELLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MELL
ReturnHeader/Filer/EIN0237059703
ReturnHeader/Filer/InCareOfNm0% ERNST & YOUNG US LLP
ReturnHeader/Filer/PhoneNum02127733000
ReturnHeader/Filer/USAddress/AddressLine1Txt04523 WINDSOR PARK
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MANHATTAN WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100018604
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Rabetz
ReturnHeader/ReturnTs02022-01-20T10:05:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0L THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELLY
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,594,758
Liabilities
$0
Net assets
$4,594,758
Revenue
$1,386,608
Expenses
$271,663
Net income
$1,114,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.45$1.42$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.93$1.25$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$2.06$0.94$1.13
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.39$0.27$1.11
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$2.07$0.53$1.54