Civic Intelligence

The Melsa Foundation

990PF • Fiscal year 2021 • EIN 42-1464665

Jan 01, 2021 to Nov 16, 2021 • Filed on Dec 20, 2021

Organization Profile
591 Clarissa CtNaperville, IL 60540-8101

(630) 420-1859

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-800%

Higher net margin than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-74%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $54,531 (-100%) from 2020

Net Assets

Down

$0

Down $54,531 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$6,818

Down $19,394 (-74%) from 2020

Expenses

Down

$61,349

Down $48,361 (-44%) from 2020

Net Income

Up

-$54,531

Up $28,967 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2010: $550,483Liabilities 2010: $0Net Assets 2010: $550,4832010Assets 2011: $496,139Liabilities 2011: $0Net Assets 2011: $496,1392011Assets 2012: $492,402Liabilities 2012: $0Net Assets 2012: $492,4022012Assets 2013: $481,033Liabilities 2013: $0Net Assets 2013: $481,0332013Assets 2014: $490,418Liabilities 2014: $0Net Assets 2014: $490,4182014Assets 2015: $482,969Liabilities 2015: $0Net Assets 2015: $482,9692015Assets 2016: $403,046Liabilities 2016: $0Net Assets 2016: $403,0462016Assets 2017: $327,168Liabilities 2017: $0Net Assets 2017: $327,1682017Assets 2018: $239,979Liabilities 2018: $0Net Assets 2018: $239,9792018Assets 2019: $138,029Liabilities 2019: $0Net Assets 2019: $138,0292019Assets 2020: $54,531Liabilities 2020: $0Net Assets 2020: $54,5312020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $74,7012010Expenses 2011: $104,9612011Expenses 2012: $68,6912012Revenue 2013: $65,635Expenses 2013: $77,004Net Income 2013: -$11,3692013Revenue 2014: $39,259Expenses 2014: $29,874Net Income 2014: $9,3852014Revenue 2015: $29,945Expenses 2015: $37,394Net Income 2015: -$7,4492015Revenue 2016: $50,941Expenses 2016: $130,864Net Income 2016: -$79,9232016Revenue 2017: $48,250Expenses 2017: $124,128Net Income 2017: -$75,8782017Revenue 2018: $24,885Expenses 2018: $112,074Net Income 2018: -$87,1892018Revenue 2019: $9,027Expenses 2019: $110,977Net Income 2019: -$101,9502019Revenue 2020: $26,212Expenses 2020: $109,710Net Income 2020: -$83,4982020Revenue 2021: $6,818Expenses 2021: $61,349Net Income 2021: -$54,5312021

Highlighted filing

2021

Revenue$6,818
Expenses$61,349
Net Income-$54,531
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Nov 16, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James L MelsaPresident/Treasurer-$0--
Katherine S MelsaVice President/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Melsa Foundation
EIN
42-1464665
Phone
6304201859
Address
591 Clarissa Ct, Naperville, IL 60540-8101

Signing Officer

Name
James L Melsa
Title
President
Phone
6304201859
Signed
2021-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
666 Walnut St Ste 1900, Des Moines, IA 50309-3912
Preparer
Jay Anderson CPA
Phone
5152440266
Raw XML Appendix327 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/PersonNm0James L Melsa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Katherine S Melsa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President/Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President/Secretary
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Katherine S Melsa
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0101514
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt096713
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt092053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt097798
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt099065
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt099065
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0447046
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt058968
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0101514
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt096713
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt092053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt097798
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt059740
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt058968
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0546111
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0487143
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0James Melsa
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0591 Clarissa Ct
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Naperville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0605408101
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05300
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0108
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0108
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0The Board of Directors of The Melsa Foundation decided to terminate the foundation. All of the assets of the foundation were transferred to the Iowa State University Foundation on 10/14/21.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt025
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LITIGATION SETTLEMENTS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt025
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt039
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Account management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt039
TaxesSchedule/TaxesDetail/Amt0422
TaxesSchedule/TaxesDetail/CategoryTxt0Federal excise tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L MELSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06304201859
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Melsa Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o James L Melsa
ReturnHeader/Filer/BusinessNameControlTxt0MELS
ReturnHeader/Filer/EIN0421464665
ReturnHeader/Filer/PhoneNum06304201859
ReturnHeader/Filer/USAddress/AddressLine1Txt0591 Clarissa Ct
ReturnHeader/Filer/USAddress/CityNm0Naperville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0605408101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0666 Walnut St Ste 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503093912
ReturnHeader/PreparerPersonGrp/PhoneNum05152440266
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Anderson CPA
ReturnHeader/ReturnTs02021-12-21T11:38:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELSA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-11-16
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,818
Expenses
$61,349
Net income
-$54,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.61$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.26$1.10$0.83
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.09$1.11$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.25$1.12$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.48$1.24$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.51$1.31$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$0.30$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.39$0.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.66$0.77$0.11
2012Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.69
2011Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$1.05
2010Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.75