Civic Intelligence

Alice Pack and L Thomas Melly Foundation

990PF • Fiscal year 2022 • EIN 23-7059703

Jun 01, 2021 to May 31, 2022 • Filed on Mar 08, 2023

Organization Profile
4253 Windsor ParkSarasota, FL 34235

(646) 213-5100

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2020 to 2022

Revenue Growth

45th percentile

-0.2%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,036,027

Up $441,269 (+9.6%) from 2021

Net Assets

Up

$5,036,027

Up $441,269 (+9.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin88th percentile

Revenue

Up

$2,064,254

Up $677,646 (+49%) from 2021

Expenses

Up

$936,559

Up $664,896 (+245%) from 2021

Net Income

Up

$1,127,695

Up $12,750 (+1.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$5,036,027
Liabilities$0
Net Assets$5,036,027
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$2,064,254
Expenses$936,559
Net Income$1,127,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 8, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
L THOMAS 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
Phone
6462135100
Address
4253 WINDSOR PARK, SARASOTA, FL 34235

Signing Officer

Name
L Thomas Melly
Title
Trustee
Phone
6462135100
Signed
2023-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1177 AVENUE OF THE AMERICAS, NEW YORK, NY 10036
Preparer
Sean Neuhaus
Phone
6462135100
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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/Description1Txt0PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER ORGANIZATIONS EXEMPT UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0L THOMAS MELLY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE HERITAGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HILLSDALE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE MILL REEF FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE HERITAGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PHILANTHROPIC TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6AMERICAN COUNCIL OF THE BLIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SARASOTA MEMORIAL HEALTHCARE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8KAPPA SIGMA ENDOWMENT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9HERITAGE ACTION FOR AMERICAN PATRIOTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10NEW COLLEGE FOUNDATION

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,036,027
Liabilities
$0
Net assets
$5,036,027
Revenue
$2,064,254
Expenses
$936,559
Net income
$1,127,695
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