Civic Intelligence

Melton Foundation

990 • Fiscal year 2012 • EIN 54-1565779

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

Organization Profilewww.meltonfoundation.org
2086 Hunters Crest Way22181
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

$15,822,606

No earlier filing loaded for comparison.

Net Assets

$15,812,915

No earlier filing loaded for comparison.

Liabilities

$9,691

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$860,984

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $15,822,606Liabilities 2012: $9,691Net Assets 2012: $15,812,9152012Assets 2013: $14,895,865Liabilities 2013: $10,861Net Assets 2013: $14,885,0042013Assets 2014: $12,856,430Liabilities 2014: $9,941Net Assets 2014: $12,846,4892014Assets 2015: $11,054,409Liabilities 2015: $20,103Net Assets 2015: $11,034,3062015Assets 2016: $10,468,970Liabilities 2016: $18,835Net Assets 2016: $10,450,1352016Assets 2019: $10,567,390Liabilities 2019: $5,387Net Assets 2019: $10,562,0032019Assets 2020: $10,943,717Liabilities 2020: $6,225Net Assets 2020: $10,937,4922020Assets 2021: $11,490,447Liabilities 2021: $1,779Net Assets 2021: $11,488,6682021Assets 2022: $8,939,543Liabilities 2022: $20,297Net Assets 2022: $8,919,2462022Assets 2024: $10,050,825Liabilities 2024: $24,855Net Assets 2024: $10,025,9702024

Highlighted filing

2012

Assets$15,822,606
Liabilities$9,691
Net Assets$15,812,915
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $860,9842012Revenue 2013: $468,289Expenses 2013: $1,117,152Net Income 2013: -$648,8632013Revenue 2014: $199,552Expenses 2014: $1,067,099Net Income 2014: -$867,5472014Revenue 2015: $359,999Expenses 2015: $1,035,424Net Income 2015: -$675,4252015Revenue 2016: $396,061Expenses 2016: $1,038,203Net Income 2016: -$642,1422016Revenue 2019: $341,344Expenses 2019: $629,760Net Income 2019: -$288,4162019Revenue 2020: $197,288Expenses 2020: $500,241Net Income 2020: -$302,9532020Revenue 2021: $3,005,066Expenses 2021: $548,534Net Income 2021: $2,456,5322021Revenue 2022: $174,363Expenses 2022: $741,534Net Income 2022: -$567,1712022Revenue 2024: $331,963Expenses 2024: $728,597Net Income 2024: -$396,6342024

Highlighted filing

2012

Revenue-
Expenses$860,984
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.1
Gross Receipts
$579,841
Mission and Program Overview

Mission

The Melton Foundation actively promotes global citizenship as a way for individuals and organizations to work together across boundaries of place and identity to address global challenges.

Major Activities

Activity 2
The Melton Foundation conducts events worldwide and primarily in the countries where we have partner universities: the United States, Chile, China, Germany, and India. Our annual Global Citizenship Conference takes place annually, and rotates to supported university every five years. We hold "Senior Fellow" (alumni) events as well as training events. New Fellows take part in a three-day workshop each March in Germany. The Global Citizenship Conference is a weeklong event with focus on learning and community impact. It is hosted by one of our partner universities and carries over many of the successful learning and team-building features of 20 years of Symposia history. The MF also hosts 3-4 day workshops that include site visits and opportunities for Melton Fellows to network with each other and outside experts and local hosts, as well as a weeklong service project called the "Deep Dive" with a team of Melton Fellows in collaboration with a partner organization.
Activity 3
Fellow Development is an experiential learning program that "develops" our talented and motivated Melton Fellows into "Global Citizens". The program includes a core curriculum taught online and at the partner universities covering global issues followed by support for hands-on projects carried out by teams of Melton Fellows. It also includes an annual four-day orientation program in Germany for the newly-selected Melton Fellows.
Filing and Contact Details

Filer

EIN
54-1565779
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The following was disclosed related to uncertain tax positions in the financial statements. The Melton Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation under 509(a)(3) of the Internal Revenue Code. The Foundation adopted the provisions in FASB ASC 740-10.
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IRS990ScheduleO/GeneralExplanation/Explanation0A copy of Form 990 and supporting schedules are emailed to each board member for his or her review, comments and approval.
IRS990ScheduleO/GeneralExplanation/Explanation1Each Member of the Board has to complete and sign a Conflict of Interest Questionnaire annually.
IRS990ScheduleO/GeneralExplanation/Explanation2Each voting member of the Board evaluates the Executive Director individually by answering a Questionnaire developed by the Human Resources Committee. The results of the evaluation are discussed at the annual face-to-face board meeting. Subsequently, the Chair and Vice-Chair of the Board discusses the results of the evaluation with the Executive Director. The Board then sets the Executive Director's compensation for the next year based on: (1) the Executive Director's performance, as evaluated by the Board, and (2) the Board's review of compensation data for Executive Directors at comparable organizations as reported by publicly available compensation surveys. The Board's deliberations and decisions concerning the Executive Director's compensation are documented pursuant to the Foundation's policies. The Executive Director performs annual evaluations of the Foundation employees that report directly to him.
IRS990ScheduleO/GeneralExplanation/Explanation3The Foundation makes its financial information available to the public electronically by publishing its Form 990 filing to Guidestar.org each year. The Foundation does not make its governing documents or its conflict of interest policy available to the public, though its Articles of Incorporation are available upon request to the Commonwealth of Virginia.
IRS990ScheduleO/GeneralExplanation/Explanation4Industry Ventures - FMV adjustment 26,558. ePals - FMV adjustment 113,376.
IRS990ScheduleO/GeneralExplanation/Explanation5The Finance Committee has not changes its oversight process or selection process.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine10Banashankari
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine11Furstengraben 1 07743
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine12Francisco Salazar 1145
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine13866 Yuhangtang Rd
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City0Bangalore
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City1Jena
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City2Temuco
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City3Hangzhou
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country0IN
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country1GM
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country2CI
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country3CH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102601 Gentilly Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0New Orleans

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,822,606
Liabilities
$9,691
Net assets
$15,812,915
Revenue
-
Expenses
$860,984
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.02$10.0$0.33$0.73$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.94$0.02$8.92$0.17$0.74$0.57
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$3.01$0.55$2.46
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$0.20$0.50$0.30
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$0.34$0.63$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.02$10.5$0.40$1.04$0.64
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.02$11.0$0.36$1.04$0.68
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.01$12.8$0.20$1.07$0.87
2013Detailed filing. Detailed filing data is available for this year.$14.9$0.01$14.9$0.47$1.12$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.01$15.8$0.86
Peer Organizations

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