Civic Intelligence

Melalucca Foundation

990PF • Fiscal year 2023 • EIN 26-1699444

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 13, 2024

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

19th percentile

0.00x

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

2nd percentile

-413%

Higher net margin than 2% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$27,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

9th percentile

-8.3%

Faster asset growth than 9% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$21,956,022

Down $1,980,082 (-8.3%) from 2022

Net Assets

Down

$21,956,022

Down $1,980,082 (-8.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Up

$479,055

Up $752,823 (+275%) from 2022

Expenses

Up

$2,459,137

Up $132,732 (+5.7%) from 2022

Net Income

Up

-$1,980,082

Up $620,091 (+24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$21,956,022
Liabilities$0
Net Assets$21,956,022
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$479,055
Expenses$2,459,137
Net Income-$1,980,082
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 13, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay27th 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
2024-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Rosewood Family Advisors LLP
Address
2475 Hanover Street Ste 100, Palo Alto, CA 94304
Phone
6503132000
Raw XML Appendix383 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY, TREASURER, DIRECTOR
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0369147
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0565249
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11639
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14638
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21639
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H SOSKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06503132002
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELALUCCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MELA
ReturnHeader/Filer/EIN0261699444
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ReturnHeader/Filer/PhoneNum06503132002
ReturnHeader/Filer/USAddress/AddressLine1Txt02475 HANOVER STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosewood Family Advisors LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02475 Hanover Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palo Alto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094304
ReturnHeader/PreparerPersonGrp/PhoneNum06503132000
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-30T13:17:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOSKIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,956,022
Liabilities
$0
Net assets
$21,956,022
Revenue
$479,055
Expenses
$2,459,137
Net income
-$1,980,082
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