Civic Intelligence

The James Megellas Foundation Inc

EIN 27-3047777 • 501(c)3 • Glendale, AZ

Profile

The foundation's primary purpose is to address "social needx and to "lessen the burden of government" in the areas of education,

6635 W Happy Valley RoadGlendale, AZ 85310

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

19.05x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,850,798

Down $237,279 (-3.3%) from 2023

Liabilities

Down

$6,910,151

Down $256,108 (-3.6%) from 2023

Net Assets

Up

-$59,353

Up $18,829 (+24%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin52nd percentile

Revenue

Down

$362,756

Down $933,629 (-72%) from 2023

Expenses

Down

$343,927

Down $5,253,516 (-94%) from 2023

Net Income

Up

$18,829

Up $4,319,887 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$100M$50M$0-$50MAssets 2012: $73,844,121Liabilities 2012: $73,832,377Net Assets 2012: $11,7442012Assets 2013: $72,753,437Liabilities 2013: $73,450,941Net Assets 2013: -$697,5042013Assets 2014: $70,957,528Liabilities 2014: $74,309,533Net Assets 2014: -$3,352,0052014Assets 2016: $77,885,293Liabilities 2016: $83,718,261Net Assets 2016: -$5,832,9682016Assets 2017: $75,761,815Liabilities 2017: $83,257,085Net Assets 2017: -$7,495,2702017Assets 2018: $73,780,927Liabilities 2018: $82,989,501Net Assets 2018: -$9,208,5742018Assets 2019: $71,929,823Liabilities 2019: $81,681,575Net Assets 2019: -$9,751,7522019Assets 2020: $70,091,635Liabilities 2020: $80,322,232Net Assets 2020: -$10,230,5972020Assets 2021: $68,107,616Liabilities 2021: $78,958,700Net Assets 2021: -$10,851,0842021Assets 2022: $74,322,593Liabilities 2022: $70,099,717Net Assets 2022: $4,222,8762022Assets 2023: $7,088,077Liabilities 2023: $7,166,259Net Assets 2023: -$78,1822023Assets 2024: $6,850,798Liabilities 2024: $6,910,151Net Assets 2024: -$59,3532024

Highlighted filing

2024

Assets$6,850,798
Liabilities$6,910,151
Net Assets-$59,353
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,2552012Revenue 2013: $1,740,473Expenses 2013: $2,449,721Net Income 2013: -$709,2482013Revenue 2014: $2,815,966Expenses 2014: $5,442,212Net Income 2014: -$2,626,2462014Revenue 2016: $3,813,676Expenses 2016: $5,495,775Net Income 2016: -$1,682,0992016Revenue 2017: $4,172,192Expenses 2017: $5,834,494Net Income 2017: -$1,662,3022017Revenue 2018: $4,138,658Expenses 2018: $5,851,962Net Income 2018: -$1,713,3042018Revenue 2019: $5,256,508Expenses 2019: $5,799,686Net Income 2019: -$543,1782019Revenue 2020: $5,274,242Expenses 2020: $5,753,087Net Income 2020: -$478,8452020Revenue 2021: $5,113,659Expenses 2021: $5,734,146Net Income 2021: -$620,4872021Revenue 2022: $3,597,457Expenses 2022: $3,775,505Net Income 2022: -$178,0482022Revenue 2023: $1,296,385Expenses 2023: $5,597,443Net Income 2023: -$4,301,0582023Revenue 2024: $362,756Expenses 2024: $343,927Net Income 2024: $18,8292024

Highlighted filing

2024

Revenue$362,756
Expenses$343,927
Net Income$18,829
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,850,798
Liabilities
$6,910,151
Net assets
-$59,353
Revenue
$362,756
Expenses
$343,927
Net income
$18,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$6.91$0.06$0.36$0.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.09$7.17$0.08$1.30$5.60$4.30
2022Detailed filing. Detailed filing data is available for this year.$74.3$70.1$4.22$3.60$3.78$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$79.0$10.9$5.11$5.73$0.62
2020Detailed filing. Detailed filing data is available for this year.$70.1$80.3$10.2$5.27$5.75$0.48
2019Detailed filing. Detailed filing data is available for this year.$71.9$81.7$9.75$5.26$5.80$0.54
2018Detailed filing. Detailed filing data is available for this year.$73.8$83.0$9.21$4.14$5.85$1.71
2017Detailed filing. Detailed filing data is available for this year.$75.8$83.3$7.50$4.17$5.83$1.66
2016Detailed filing. Detailed filing data is available for this year.$77.9$83.7$5.83$3.81$5.50$1.68
2014Detailed filing. Detailed filing data is available for this year.$71.0$74.3$3.35$2.82$5.44$2.63
2013Detailed filing. Detailed filing data is available for this year.$72.8$73.5$0.70$1.74$2.45$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.8$73.8$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v6.0
Gross Receipts
$362,756
Mission and Program Overview

Mission

THE FOUNDATION'S PRIMARY

The foundations primary purpose is to address social need and to lessen the burden of government in the areas of education,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,752,855$6,500,556▼ $252,299
Cash and Non-Interest-Bearing Accounts$299,724$315,445▲ $15,721
Accounts Receivable$26,567$25,574▼ $993
Prepaid Expenses and Deferred Charges$8,931$9,223▲ $292
Total Assets$7,088,077$6,850,798▼ $237,279
Liabilities
Tax Exempt Bond Liabilities$6,877,902$6,604,873▼ $273,029
Other Liabilities$268,986$286,691▲ $17,705
Accounts Payable and Accrued Expenses$19,371$18,587▼ $784
Total Liabilities$7,166,259$6,910,151▼ $256,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-78,182$-59,353▲ $18,829
Total Net Assets Fund Balance$-78,182$-59,353▲ $18,829
Total Liabilities and Net Assets / Fund Balance$7,088,077$6,850,798▼ $237,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,500,556--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Michael MeltonPresident
Gary WillowDirector
LINDA L'AMOREAUXDirector
RAY L'AMOREAUXDirector
Sharon MeltonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,548
Program Service Revenue
$356,208
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,548
Change in Net Assets
$18,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,879
Grants and Similar Amounts Paid$18,048
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$273,020$0$0$273,020
Depreciation Depletion$18,852$0$0$18,852
Grants to Domestic Orgs$18,048--$18,048
Fees for Services Accounting$0$11,300$0$11,300
Other Expenses$0$5,298$0$5,298
Office Expenses$0$478$0$478
Total Functional Expenses$309,920$34,007$0$343,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Buckeye Elementar Educ Ation FoundationBuckeye, AZ-Education$9,548
Victorious Christian LivingGoodyear, AZ-Education$8,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Addl Use Fees Held for Payment of Exp$286,691

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of City of Phoenix Az2015-03-01$9,000,000CONSTRUCT FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,000,000-$1,510,910$471,400

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The James Megellas Foundation Inc
EIN
27-3047777
Phone
6235818117
Address
6635 W HAPPY VALLEY ROAD, GLENDALE, AZ 85310

Signing Officer

Name
Michael W Melton
Title
President
Phone
6235818117
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael W Melton
Formed
2010
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
John C Todd II PC
Address
6635 W Happy Valley Rd Ste A104 PMB, Glendale, AZ 85310
Preparer
John C Todd II
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Michael and sharon melton are husband and wife. Ray and linda lamoreaux are father and daughter.”

Pt VI, Line 11B

“Form 990 is reviewed by the board president prior to filing.”

Pt VI, Line 19

“UPON REQUEST”

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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BUCKEYE ELEMENTAR EDUC ATION FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL AND SHARON MELTON ARE HUSBAND AND WIFE. RAY AND LINDA LAMOREAUX ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE JAMES MEGELLAS FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0JMF-HIGLEY 2012 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1JMF-ECVA 2015LLC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL W MELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06235818117
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JAMES MEGELLAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME

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