Civic Intelligence

Melbourne and Michael Folkes Foundation

990PF • Fiscal year 2016 • EIN 47-1294470

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 29, 2017

Organization Profile
3095 Mcbride CTHamilton, OH 45011

(513) 737-9888

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

298%

Faster asset growth than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-80%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,545

Up $4,151 (+298%) from 2015

Net Assets

Up

$5,545

Up $4,151 (+298%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Down

$10,458

Down $41,949 (-80%) from 2015

Expenses

Down

$6,307

Down $46,145 (-88%) from 2015

Net Income

Up

$4,151

Up $4,196 (+9324%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2014: $1,439Liabilities 2014: $1Net Assets 2014: $1,4392014Assets 2015: $1,394Liabilities 2015: $1Net Assets 2015: $1,3942015Assets 2016: $5,545Liabilities 2016: $0Net Assets 2016: $5,5452016Assets 2017: $5,352Liabilities 2017: $0Net Assets 2017: $5,3522017Assets 2018: $5,536Liabilities 2018: $0Net Assets 2018: $5,5362018Assets 2019: $6,116Liabilities 2019: $1Net Assets 2019: $6,1162019Assets 2020: $105,706Liabilities 2020: $1Net Assets 2020: $105,7062020Assets 2021: $202,706Liabilities 2021: $1Net Assets 2021: $202,7062021Assets 2022: $202,706Liabilities 2022: $1Net Assets 2022: $202,7062022Assets 2023: $306,886Liabilities 2023: $1Net Assets 2023: $306,8862023Assets 2024: $404,644Liabilities 2024: $0Net Assets 2024: $404,6442024

Highlighted filing

2016

Assets$5,545
Liabilities$0
Net Assets$5,545
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $28,839Expenses 2014: $27,400Net Income 2014: $1,4392014Revenue 2015: $52,407Expenses 2015: $52,452Net Income 2015: -$452015Revenue 2016: $10,458Expenses 2016: $6,307Net Income 2016: $4,1512016Revenue 2017: $0Expenses 2017: $193Net Income 2017: -$1932017Revenue 2018: $300Expenses 2018: $116Net Income 2018: $1842018Revenue 2019: $14,000Expenses 2019: $13,420Net Income 2019: $5802019Revenue 2020: $100,000Expenses 2020: $410Net Income 2020: $99,5902020Revenue 2021: $100,000Expenses 2021: $3,000Net Income 2021: $97,0002021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $104,180Expenses 2023: $0Net Income 2023: $104,1802023Revenue 2024: $107,061Expenses 2024: $9,303Net Income 2024: $97,7582024

Highlighted filing

2016

Revenue$10,458
Expenses$6,307
Net Income$4,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 29, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FOLKESPresident-$0--
CLAUDINE ROSSSecretary-$0--
WILLIAM LISSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Melbourne and Michael Folkes
EIN
47-1294470
Phone
5137379888
Address
3095 MCBRIDE CT, HAMILTON, OH 45011

Signing Officer

Name
Michael Folkes
Title
Founder
Signed
2017-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Barnthouse & Cornett CPAs LTD
Address
1350 Eaton Ave, Hamilton, OH 45013
Preparer
Mary E Cornett
Phone
5138637666
Raw XML Appendix233 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03095 MCBRIDE CT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HAMILTON
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03095 MCBRIDE CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HAMILTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd045011
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CINDY HILLARD
IRS990PF/StatementsRegardingActyGrp/PhoneNum05137379888
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE NON PROFIT ORGANIZATION WAS RESPONSIBLE FOR ORGANIZING A MEDICAL OUTTREACH PROGRAM TO PROVIDE MEDICAL AND DENTAL SERVICES TO INDIGENT CHILDREN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt06307
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027065
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt084968
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05986
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt051917
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027065
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05986
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt084968
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt078982
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL FOLKES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08831 WILD DUNES DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SARASOTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034241
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010458
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01191
LandEtcSchedule2/LandEtcGrp/BookValueAmt0482
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01673
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1medical mission - travel exp for physici
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2medical supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3office supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4school supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5world dental relief - medical initiative
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11734
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22099
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3265
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41309
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5429
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41309
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5429
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MICHAEL FOLKES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt08831 WILD DUNES DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SARASOTA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd034241
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FOLKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MELBOURNE AND MICHAEL FOLKES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MELB
ReturnHeader/Filer/EIN0471294470
ReturnHeader/Filer/PhoneNum05137379888
ReturnHeader/Filer/USAddress/AddressLine1Txt03095 MCBRIDE CT
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnthouse & Cornett CPAs LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 Eaton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045013
ReturnHeader/PreparerPersonGrp/PhoneNum05138637666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary E Cornett
ReturnHeader/ReturnTs02017-11-29T11:00:41-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,545
Liabilities
$0
Net assets
$5,545
Revenue
$10,458
Expenses
$6,307
Net income
$4,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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