Civic Intelligence

Melrose Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-2038401

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileMELROSEEDFOUNDATION.ORG
31 Gooch StreetMelrose, MA 02176

(617) 970-5874

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,622

Up $6,856 (+26%) from 2015

Net Assets

Up

$33,622

Up $6,856 (+26%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$42,018

Up $3,121 (+8.0%) from 2015

Expenses

Up

$35,162

Up $11,875 (+51%) from 2015

Net Income

Down

$6,856

Down $8,754 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0Assets 2013: $2,244Liabilities 2013: $02013Assets 2014: $11,156Liabilities 2014: $02014Assets 2015: $26,766Net Assets 2015: $26,7662015Assets 2016: $33,622Net Assets 2016: $33,6222016Assets 2017: $22,752Net Assets 2017: $22,7522017Assets 2018: $25,044Net Assets 2018: $25,0442018Assets 2019: $27,396Net Assets 2019: $27,3962019Assets 2020: $28,982Net Assets 2020: $28,9822020Assets 2021: $38,135Net Assets 2021: $38,1352021Assets 2022: $38,702Net Assets 2022: $38,7022022Assets 2023: $57,636Net Assets 2023: $57,6362023Assets 2024: $63,833Net Assets 2024: $63,8332024

Highlighted filing

2016

Assets$33,622
Liabilities-
Net Assets$33,622
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $2,520Expenses 2013: $276Net Income 2013: $2,2442013Revenue 2014: $16,821Expenses 2014: $7,909Net Income 2014: $8,9122014Revenue 2015: $38,897Expenses 2015: $23,287Net Income 2015: $15,6102015Revenue 2016: $42,018Expenses 2016: $35,162Net Income 2016: $6,8562016Revenue 2017: $25,677Expenses 2017: $36,547Net Income 2017: -$10,8702017Revenue 2018: $26,776Expenses 2018: $24,484Net Income 2018: $2,2922018Revenue 2019: $27,424Expenses 2019: $25,072Net Income 2019: $2,3522019Revenue 2020: $22,128Expenses 2020: $20,542Net Income 2020: $1,5862020Revenue 2021: $27,728Expenses 2021: $18,575Net Income 2021: $9,1532021Revenue 2022: $32,929Expenses 2022: $32,362Net Income 2022: $5672022Revenue 2023: $41,207Expenses 2023: $22,736Net Income 2023: $18,4712023Revenue 2024: $44,443Expenses 2024: $38,246Net Income 2024: $6,1972024

Highlighted filing

2016

Revenue$42,018
Expenses$35,162
Net Income$6,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$48,620
Mission and Program Overview

Mission

Provide grants to fund initiatives that will enrich curriculum and promote creativity and innovation for all students in the melrose public schools.

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS TO TEACHERS IN MELROSE PUBLIC SCHOOLS$29,288$29,288
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MCANDREWPresident-$0--
MARTHA GROVERTreasurer-$0--
KIM LAFONTANAVice Preside-$0--
LISA LEWISSecretary-$0--
JENNIFER MANNINGDirector-$0--
BRAD FREEMANDirector-$0--
MARTY CASSAVOYDirector-$0--
KAREN GRANT BLACKBURNDirector-$0--
ERIN HOBIN-AUDETDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,500$19,500-$19,500
Beebe Night Out$8,592$8,592-$8,592
Total Events$34,312$34,312$6,397$27,915
Filing and Contact Details

Filer

Filer Name
Melrose Education Foundation Inc
EIN
46-2038401
Phone
6179705874
Address
31 GOOCH STREET, MELROSE, MA 02176

Signing Officer

Name
Martha Grover
Title
Treasurer
Phone
6179705874
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Sheffield Advisors LLC
Address
6 EASTMAN PLACE SUITE 4, MELROSE, MA 02176
Preparer
Cynthia M Hickey CPA
Phone
7816620071
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 100 donation 1,250 bank & paypal fees 615 filing fees 53 office supplies 169 website expenses 212 mps summer institute 1,451 parent university 1,390 total 5,240”

Form 990-ez, Part III

“Provide grants to fund initiatives that will enrich curriculum and promote creativity and innovation for all students in the melrose public schools.”

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06179705874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 GOOCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026766
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER MCANDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA GROVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM LAFONTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTY CASSAVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN GRANT BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIN HOBIN-AUDET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GRANTS TO FUND INITIATIVES THAT WILL ENRICH CURRICULUM AND PROMOTE CREATIVITY AND INNOVATION FOR ALL STUDENTS IN THE MELROSE PUBLIC SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GRANTS TO TEACHERS IN MELROSE PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029288
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06602
IRS990EZ/SpecialEventsNetIncomeLossAmt036238
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035162
IRS990EZ/TotalProgramServiceExpensesAmt029288
IRS990EZ/TotalRevenueAmt042018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MELROSEEDFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091719
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0114534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02520
IRS990ScheduleA/Total509Grp/TotalAmt0114534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114534
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06397
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEEBE NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04018
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01829
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 100 DONATION 1,250 BANK & PAYPAL FEES 615 FILING FEES 53 OFFICE SUPPLIES 169 WEBSITE EXPENSES 212 MPS SUMMER INSTITUTE 1,451 PARENT UNIVERSITY 1,390 TOTAL 5,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE GRANTS TO FUND INITIATIVES THAT WILL ENRICH CURRICULUM AND PROMOTE CREATIVITY AND INNOVATION FOR ALL STUDENTS IN THE MELROSE PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA GROVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06179705874
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELROSE EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MELR
ReturnHeader/Filer/EIN0462038401
ReturnHeader/Filer/PhoneNum06179705874
ReturnHeader/Filer/USAddress/AddressLine1Txt031 GOOCH STREET
ReturnHeader/Filer/USAddress/CityNm0MELROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262177704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFFIELD ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 EASTMAN PLACE SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002176
ReturnHeader/PreparerPersonGrp/PhoneNum07816620071
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M HICKEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-07T21:03:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,622
Liabilities
-
Net assets
$33,622
Revenue
$42,018
Expenses
$35,162
Net income
$6,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.8$63.8$44.4$38.2$6.20
2023Detailed filing. Detailed filing data is available for this year.$57.6$57.6$41.2$22.7$18.5
2022Detailed filing. Detailed filing data is available for this year.$38.7$38.7$32.9$32.4$0.57
2021Detailed filing. Detailed filing data is available for this year.$38.1$38.1$27.7$18.6$9.15
2020Detailed filing. Detailed filing data is available for this year.$29.0$29.0$22.1$20.5$1.59
2019Detailed filing. Detailed filing data is available for this year.$27.4$27.4$27.4$25.1$2.35
2018Detailed filing. Detailed filing data is available for this year.$25.0$25.0$26.8$24.5$2.29
2017Detailed filing. Detailed filing data is available for this year.$22.8$22.8$25.7$36.5$10.9
2016Detailed filing. Detailed filing data is available for this year.$33.6$33.6$42.0$35.2$6.86
2015Detailed filing. Detailed filing data is available for this year.$26.8$26.8$38.9$23.3$15.6
2014Summary only. Only limited summary data is available for this year.$11.2$0.00$16.8$7.91$8.91
2013Summary only. Only limited summary data is available for this year.$2.24$0.00$2.52$0.28$2.24