Civic Intelligence

Love Your Melon Foundation

990 • Fiscal year 2014 • EIN 46-4140899

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileLOVEYOURMELON.COM
301 Thomas Avenue NorthMinneapolis, MN 55405

(651) 747-7012

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$36,602

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

$241,363

No earlier filing loaded for comparison.

Net Assets

$154,758

No earlier filing loaded for comparison.

Liabilities

$86,605

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

$496,633

No earlier filing loaded for comparison.

Expenses

$330,838

No earlier filing loaded for comparison.

Net Income

$165,795

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $241,363Liabilities 2014: $86,605Net Assets 2014: $154,7582014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$241,363
Liabilities$86,605
Net Assets$154,758
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $496,633Expenses 2014: $330,838Net Income 2014: $165,7952014Revenue 2015: $734,879Expenses 2015: $889,637Net Income 2015: -$154,7582015

Highlighted filing

2014

Revenue$496,633
Expenses$330,838
Net Income$165,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$927,429
Mission and Program Overview

Mission

Educational: To instruct the public and raise awareness for childhood cancers. This includes supporting childhood cancer research, providing relief to children with cancer, and instilling importance of finding a cure.Charitable: To improve the quality of life for children battling cancer. This may involve providing small gifts (such as a hat to a child that has lost their hair), life changing adventures, and/or memorable moments when they are needed the most. Lessening the burdens of government by strengthening families and lifting up communities.

To instruct the public and raise awareness for childhood cancers and improve the quality of life for children battling cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302$145,474▲ $145,172
Inventories for Sale or Use-$31,508-
Accounts Receivable-$31,345-
Land, Buildings, and Equipment, Net$25,089$29,060▲ $3,971
Loans From Officers Directors$17,500--
Receivables From Officers Etc-$3,426-
Total Assets$25,391$241,363▲ $215,972
Other Assets Total$0$550▲ $550
Liabilities
Deferred Revenue-$46,685-
Accounts Payable and Accrued Expenses$7,108$39,920▲ $32,812
Total Liabilities$24,608$86,605▲ $61,997
Net Assets / Fund Balance
Unrestricted Net Assets$783$154,758▲ $153,975
Total Net Assets Fund Balance$783$154,758▲ $153,975
Total Liabilities and Net Assets / Fund Balance$25,391$241,363▲ $215,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,060$4,321$33,381
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary QuinnPresidentFT$36,602$36,602

Board Members and Trustees

NameTitle
Elizabeth EschSecretary
Samuel HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,491
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$435,142
All Other Contributions
$61,491
Change in Net Assets
$165,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,250
Total Revenue per Audited Statements
$509,883
Total Revenue per Form 990
$496,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,527
Salaries, Compensation, and Employee Benefits$58,311
Total Fundraising Expense$10,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$52,421$6,461$3,231$62,113
Advertising$32,375$6,070$2,024$40,469
Current Officers, Directors, Trustees, and Key Employees$27,451$7,321$1,830$36,602
Fees for Services Other$24,181--$24,181
Other Salaries and Wages$13,322$3,552$888$17,762
All Other Expenses$5,498$4,740-$10,238
Occupancy$5,148$2,537-$7,685
Depreciation Depletion$4,997$937$312$6,246
Other Expenses$5,214$7,257$2,389$5,214
Fees for Services Legal$1,134$3,402-$4,536
Insurance$3,176$1,059-$4,235
Payroll Taxes$2,960$789$198$3,947
Conferences and Meetings-$1,664-$1,664
Office Expenses$881$166$55$1,102
Interest-$363-$363
Total Functional Expenses$270,592$49,319$10,927$330,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$344,088
Expenses per Audited Statements$330,838
Total Expenses per Form 990$330,838
Expenses Not Reported on Form 990$13,250
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,500--
Receivables from Officers, Directors, Trustees, and Key Employees-$3,426-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All board members will be sent an electronic copy of the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Love Your Melon Foundation
EIN
46-4140899
Phone
6517477012
Address
301 THOMAS AVENUE NORTH, MINNEAPOLIS, MN 55405

Signing Officer

Name
Zachary Quinn
Title
President
Phone
6517477012
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Quinn
Formed
2013
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
750

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization reviews and assesses its tax positions taken or expected to be taken in tax returns. Based on this assessment the organization determines whether it is more likely than not that the position would be sustained upon examination by tax authorities. The organization's assessment has not identified any significant positions that it believes would not be sustained under examination. The organization has identified its tax status as a tax exempt entity under 501(c) (3) as it's only significant tax position and has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. Its federal income tax returns are generally open for examination for three years after the date of filing, including extensions.”

Raw XML Appendix380 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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IRS990/Desc0LOVE YOUR MELON FOUNDATION IMPROVED THE LIVES OF CHILDREN BATTLING CANCER ON A NATIONWIDE BASIS. THE ORGANIZATION'S BUS TOURS AND AMBASSADOR PROGRAM SPANNED 50 DIFFERENT COLLEGES AND INCLUDED OVER 500 COLLEGE STUDENTS IN 2014, EMPOWERING LOVE YOUR MELON TO PERSONALLY DELIVER 7,074 FREE HATS TO KIDS IN CHILDREN'S HOSPITALS, RONALD MCDONALD HOUSES, CAMPS, AND HOUSEHOLDS, AS WELL AS PROVIDE OVER 40 THERAPEUTIC ADVENTURES (HELICOPTER FLIGHTS, PLANE FLIGHTS, RACECAR DRIVES, BOAT RIDES AND SUPERHERO DAYS) TO CHILDREN NEEDING IT MOST.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS AND ASSESSES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS. BASED ON THIS ASSESSMENT THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION'S ASSESSMENT HAS NOT IDENTIFIED ANY SIGNIFICANT POSITIONS THAT IT BELIEVES WOULD NOT BE SUSTAINED UNDER EXAMINATION. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY UNDER 501(C) (3) AS IT'S ONLY SIGNIFICANT TAX POSITION AND HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS AFTER THE DATE OF FILING, INCLUDING EXTENSIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0330838
IRS990ScheduleD/TotalRevenuePerForm990Amt0496633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344088
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03426
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ZACHARY QUINN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS WILL BE SENT AN ELECTRONIC COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0241363
IRS990/TotalAssetsGrp/BOYAmt025391
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061491
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330838
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IRS990/TotalLiabilitiesGrp/EOYAmt086605
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03231
IRS990/TravelGrp/ManagementAndGeneralAmt06461
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055405
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LOVEYOURMELON.COM
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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ReturnHeader/Filer/BusinessNameControlTxt0LOVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 EDEN AVENUE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D ANSETH CPA
ReturnHeader/ReturnTs02015-11-16T14:54:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,363
Liabilities
$86,605
Net assets
$154,758
Revenue
$496,633
Expenses
$330,838
Net income
$165,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.35$8.90$1.55
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.87$1.55$4.97$3.31$1.66