Civic Intelligence

Melbourne and Michael Folkes Foundation

990PF • Fiscal year 2020 • EIN 47-1294470

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

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

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

98th percentile

100%

Higher net margin than 98% 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

99th percentile

1628%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

614%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$105,706

Up $99,590 (+1628%) from 2019

Net Assets

Up

$105,706

Up $99,590 (+1628%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$100,000

Up $86,000 (+614%) from 2019

Expenses

Down

$410

Down $13,010 (-97%) from 2019

Net Income

Up

$99,590

Up $99,010 (+17071%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$105,706
Liabilities$1
Net Assets$105,706
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$100,000
Expenses$410
Net Income$99,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th 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
President
Phone
5137379888
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
BARNTHOUSE & CORNETT CPA'S LTD
Address
1350 EATON AVE, HAMILTON, OH 45013
Preparer
Mary E Butterfield
Phone
5138637666
Raw XML Appendix209 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CLAUDINE ROSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM LISS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HAMILTON
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL FOLKES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03095 MCBRIDE CT
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE NON PROFIT ORGANIZATION WAS RESPONSIBLE FOR ORGANIZING A CROSS-CULTURAL OUTREACH PROGRAM TO INDIGENT AND DISENFRANCHISED CHILDREN
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE NON PROFIT ORGANIZATION WAS RESPONSIBLE FOR ORGANIZING A MEDICAL OUTREACH PROGRAM TO PROVIDE MEDICAL AND DENTAL SERVICES TO INDIGENT CHILDREN
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0410
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL A FOLKES
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0410
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0410
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt071560
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt071150
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01673
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01673
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LODGING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3T SHIRTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CUSTOMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DENTAL CHAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8LICENSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9DENTAL KITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0410
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FOLKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137379888
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/PreparerFirmEIN0311672073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNTHOUSE & CORNETT CPA'S LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 EATON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045013
ReturnHeader/PreparerPersonGrp/PhoneNum05138637666
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E BUTTERFIELD
ReturnHeader/ReturnTs02021-05-15T08:25:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLKES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,706
Liabilities
$1
Net assets
$105,706
Revenue
$100,000
Expenses
$410
Net income
$99,590
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