Melbourne and Michael Folkes Foundation

990PF • Fiscal year 2015 • EIN 47-1294470

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

Organization Profile

3095 Mcbride CourtHamilton, OH 45011

(513) 737-9888

Siviq Scores

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

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

-0.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

-3.1%

Faster asset growth than 39% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

82%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets61st percentile

Assets

Down

$1,394

Down $45 (-3.1%) from 2014

Net Assets

Down

$1,394

Down $45 (-3.1%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin42nd percentile

Revenue

$52,407

Up $23,568 (+82%) from 2014

Expenses

$52,452

Up $25,052 (+91%) from 2014

Net Income

Down

-$45

Down $1,484 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2015

Assets$1,394

Liabilities$1

Net Assets$1,394

Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2015

Revenue$52,407

Expenses$52,452

Net Income-$45

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Aug 23, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHAEL FOLKES	President	-	$0	-	-
Claudine Ross	Secretary	-	$0	-	-
William Liss	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Melbourne and Michael Folkes
EIN: 47-1294470
Phone: 5137379888
Address: 3095 Mcbride Court, Hamilton, OH 45011

Signing Officer

Name: Michael Folkes
Title: Founder
Phone: 5137379888
Signed: 2016-08-23
Discuss with paid preparer: Yes

Preparer

Firm: Blue & Co LLC
Address: 720 East Pete Rose Way Ste 100, Cincinnati, OH 45202
Preparer: Gregory E Ossege CPA
Phone: 5132414507

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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/PersonNm	0	MICHAEL FOLKES
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Michael Folkes
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	8831 Wild Dunes Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Sarasota
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	34241
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	52407
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	870
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	803
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Computer
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	1673
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	2935
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	2935
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	2935
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	28308
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	8235
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	4949
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	2548
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Editing Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Marketing Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Web Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	28308
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	8235
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	4949
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	2548
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	28308
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	8235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	4949
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	2548
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	Michael Folkes
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	8831 Wild Dunes Dr
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	Sarasota
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	34241
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Michael Folkes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5137379888
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Melbourne and Michael Folkes
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	MELB
ReturnHeader/Filer/EIN	0	471294470
ReturnHeader/Filer/PhoneNum	0	5137379888
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3095 Mcbride Court
ReturnHeader/Filer/USAddress/CityNm	0	Hamilton
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	45011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Blue & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	720 East Pete Rose Way Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	45202
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5132414507
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Gregory E Ossege CPA
ReturnHeader/ReturnTs	0	2016-11-15T14:28:12-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,394
Liabilities: $1
Net assets: $1,394
Revenue: $52,407
Expenses: $52,452
Net income: -$45

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.05	$0.00	$4.05	$1.07	$0.09	$0.98
2023Detailed filing. Detailed filing data is available for this year.	$3.07	$0.00	$3.07	$1.04	$0.00	$1.04
2022Detailed filing. Detailed filing data is available for this year.	$2.03	$0.00	$2.03	$0.00	$0.00	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$2.03	$0.00	$2.03	$1.00	$0.03	$0.97
2020Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.06	$1.00	$0.00	$1.00
2019Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.14	$0.13	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.00	$0.00	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.00	$0.00	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.10	$0.06	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$0.52	$0.52	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$0.29	$0.27	$0.01