Civic Intelligence

Melina Wachter Memorial Foundation

EIN 27-1704839 • 501(c)3 • Littleton, CO

Profile

Aid children suffering from cancer

9055 West Tanforan DriveLittleton, CO 80123

www.foremelina.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

12th percentile

-70%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,380

Down $12,805 (-45%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$15,380

Down $12,805 (-45%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$18,176

Down $11,968 (-40%) from 2021

Expenses

Up

$30,981

Up $8,341 (+37%) from 2021

Net Income

Down

-$12,805

Down $20,309 (-271%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $9,326Net Assets 2011: $9,3262011Assets 2012: $0Net Assets 2012: $9,3262012Assets 2014: $17,929Net Assets 2014: $17,9292014Assets 2015: $17,897Net Assets 2015: $17,8972015Assets 2016: $29,382Net Assets 2016: $29,3822016Assets 2017: $7,870Net Assets 2017: $7,8702017Assets 2018: $14,117Net Assets 2018: $14,1172018Assets 2019: $32,731Net Assets 2019: $32,7312019Assets 2020: $20,681Net Assets 2020: $20,6812020Assets 2021: $28,185Net Assets 2021: $28,1852021Assets 2022: $15,380Net Assets 2022: $15,3802022

Highlighted filing

2022

Assets$15,380
Liabilities-
Net Assets$15,380
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $18,826Expenses 2011: $9,500Net Income 2011: $9,3262011Revenue 2014: $15,309Expenses 2014: $11,098Net Income 2014: $4,2112014Revenue 2015: $23,328Expenses 2015: $23,360Net Income 2015: -$322015Revenue 2016: $26,916Expenses 2016: $15,431Net Income 2016: $11,4852016Revenue 2017: $26,195Expenses 2017: $47,707Net Income 2017: -$21,5122017Revenue 2018: $37,261Expenses 2018: $31,014Net Income 2018: $6,2472018Revenue 2019: $36,786Expenses 2019: $18,172Net Income 2019: $18,6142019Revenue 2020: $7,147Expenses 2020: $19,197Net Income 2020: -$12,0502020Revenue 2021: $30,144Expenses 2021: $22,640Net Income 2021: $7,5042021Revenue 2022: $18,176Expenses 2022: $30,981Net Income 2022: -$12,8052022

Highlighted filing

2022

Revenue$18,176
Expenses$30,981
Net Income-$12,805
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$15,380
Liabilities
-
Net assets
$15,380
Revenue
$18,176
Expenses
$30,981
Net income
-$12,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.4$15.4$18.2$31.0$12.8
2021Detailed filing. Detailed filing data is available for this year.$28.2$28.2$30.1$22.6$7.50
2020Detailed filing. Detailed filing data is available for this year.$20.7$20.7$7.15$19.2$12.1
2019Detailed filing. Detailed filing data is available for this year.$32.7$32.7$36.8$18.2$18.6
2018Detailed filing. Detailed filing data is available for this year.$14.1$14.1$37.3$31.0$6.25
2017Detailed filing. Detailed filing data is available for this year.$7.87$7.87$26.2$47.7$21.5
2016Detailed filing. Detailed filing data is available for this year.$29.4$29.4$26.9$15.4$11.5
2015Detailed filing. Detailed filing data is available for this year.$17.9$17.9$23.3$23.4$0.03
2014Detailed filing. Detailed filing data is available for this year.$17.9$17.9$15.3$11.1$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$9.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$9.33$18.8$9.50$9.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$35,558
Mission and Program Overview

Mission

Aid children suffering from cancer

Program Services

DescriptionGrantsExpenses
Annual golf tournament benefiting Childrens Hospital and specific families in need.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desiree WachterPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Melina Wachter Memorial Foundation
EIN
27-1704839
Address
9055 West Tanforan Drive, Littleton, CO 80123

Signing Officer

Name
Desiree' Wachter
Title
President
Phone
3039871259
Signed
2024-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Martin Richardson CPA
Address
P O Box 182, Indian Hills, CO 80454
Preparer
Martin A Richardson
Phone
3038986687
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing Fee 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional Fees 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees/Checks 446”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 93”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 982”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 50”

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03039871259
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080123
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IRS990EZ/ExcessOrDeficitForYearAmt0-12805
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OtherExpensesTotalAmt01731
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aid children suffering from cancer
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017382
IRS990EZ/SpecialEventsNetIncomeLossAmt016627
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030981
IRS990EZ/TotalRevenueAmt018176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501c3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.foremelina.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04902
IRS990ScheduleA/Total509Grp/TotalAmt027152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012709
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027152
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Filing Fee 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional Fees 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees/Checks 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software 982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03039871259
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
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ReturnHeader/Filer/EIN0271704839
ReturnHeader/Filer/USAddress/AddressLine1Txt09055 West Tanforan Drive
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 182
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03038986687
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin A Richardson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-05T03:26:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Desiree
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wachter
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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