Civic Intelligence

The Melsa Foundation

990PF • Fiscal year 2020 • EIN 42-1464665

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-319%

Higher net margin than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$54,531

Down $83,498 (-60%) from 2019

Net Assets

Down

$54,531

Down $83,498 (-60%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Up

$26,212

Up $17,185 (+190%) from 2019

Expenses

Down

$109,710

Down $1,267 (-1.1%) from 2019

Net Income

Up

-$83,498

Up $18,452 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$54,531
Liabilities$0
Net Assets$54,531
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$26,212
Expenses$109,710
Net Income-$83,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th 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
2021-05-12
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 Appendix367 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NAPERVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0605408101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06304201859
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES L MELSA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1KATHERINE S MELSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0106000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0IOWA STATE UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02505 UNIVERSITY BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd050010
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0106000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05620
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05620
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt096713
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt092053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt097798
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt099065
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0487143
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0101514
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt096713
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt092053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt097798
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt099065
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0107134
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0101514
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0487143
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0385629
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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/Amt01376
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ACCOUNT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01376
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/Amt180
TaxesSchedule/TaxesDetail/Amt25
TaxesSchedule/TaxesDetail/CategoryTxt0ILLINOIS FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FORGEIN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt015
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt25
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/SignatureDt02021-05-12
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/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY ANDERSON CPA
ReturnHeader/ReturnTs02021-05-13T11:20:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELSA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,531
Liabilities
$0
Net assets
$54,531
Revenue
$26,212
Expenses
$109,710
Net income
-$83,498
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
2020Detailed filing. Detailed filing data is available for this year.$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