Civic Intelligence

Melalucca Foundation

990PF • Fiscal year 2020 • EIN 26-1699444

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profile
2475 Hanover Street Suite 100Palo Alto, CA 94304

(650) 313-2002

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.80x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

3rd percentile

-276%

Higher net margin than 3% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$27,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

13th percentile

-4.4%

Faster asset growth than 13% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$25,845,674

Down $1,188,866 (-4.4%) from 2019

Net Assets

Down

$25,362,824

Down $1,671,716 (-6.2%) from 2019

Liabilities

Up

$482,850

Up $482,850 from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Down

$606,746

Down $339,077 (-36%) from 2019

Expenses

Down

$2,278,462

Down $53,048 (-2.3%) from 2019

Net Income

Down

-$1,671,716

Down $286,029 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2018: $28,420,227Liabilities 2018: $0Net Assets 2018: $28,420,2272018Assets 2019: $27,034,540Liabilities 2019: $0Net Assets 2019: $27,034,5402019Assets 2020: $25,845,674Liabilities 2020: $482,850Net Assets 2020: $25,362,8242020Assets 2021: $26,536,277Liabilities 2021: $0Net Assets 2021: $26,536,2772021Assets 2022: $23,936,104Liabilities 2022: $0Net Assets 2022: $23,936,1042022Assets 2023: $21,956,022Liabilities 2023: $0Net Assets 2023: $21,956,0222023Assets 2024: $22,299,868Liabilities 2024: $0Net Assets 2024: $22,299,8682024

Highlighted filing

2020

Assets$25,845,674
Liabilities$482,850
Net Assets$25,362,824
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2018: $1,007,031Expenses 2018: $1,287,320Net Income 2018: -$280,2892018Revenue 2019: $945,823Expenses 2019: $2,331,510Net Income 2019: -$1,385,6872019Revenue 2020: $606,746Expenses 2020: $2,278,462Net Income 2020: -$1,671,7162020Revenue 2021: $3,492,081Expenses 2021: $2,318,628Net Income 2021: $1,173,4532021Revenue 2022: -$273,768Expenses 2022: $2,326,405Net Income 2022: -$2,600,1732022Revenue 2023: $479,055Expenses 2023: $2,459,137Net Income 2023: -$1,980,0822023Revenue 2024: $2,643,196Expenses 2024: $2,299,350Net Income 2024: $343,8462024

Highlighted filing

2020

Revenue$606,746
Expenses$2,278,462
Net Income-$1,671,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG BAUERSecretary, Treasurer, Director-$27,000-$27,000
W H SOSKINPresident And Director-$0--
Filing and Contact Details

Filer

Filer Name
Melalucca Foundation
EIN
26-1699444
In Care Of
% ROSEWOOD FAMILY ADVISORS LLP
Phone
6503132002
Address
2475 HANOVER STREET SUITE 100, PALO ALTO, CA 94304

Signing Officer

Name
William H Soskin
Title
President
Phone
6503132002
Signed
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Rosewood Family Advisors LLP
Address
2475 Hanover Street Ste 100, Palo Alto, CA 94304
Preparer
Cristina Rosado
Phone
6503132002
Raw XML AppendixShowing 400 of 420 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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Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,845,674
Liabilities
$482,850
Net assets
$25,362,824
Revenue
$606,746
Expenses
$2,278,462
Net income
-$1,671,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$2.64$2.30$0.34
2023Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$0.48$2.46$1.98
2022Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$0.27$2.33$2.60
2021Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$3.49$2.32$1.17
2020Detailed filing. Detailed filing data is available for this year.$25.8$0.48$25.4$0.61$2.28$1.67
2019Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$0.95$2.33$1.39
2018Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$1.01$1.29$0.28