Civic Intelligence

Melton Foundation

990 • Fiscal year 2013 • EIN 54-1565779

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization Profilewww.meltonfoundation.org
2086 Hunters Crest WayWilmington, DE 22181

(703) 391-7247

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

2nd percentile

-139%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$151,502

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

13th percentile

-5.9%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$14,895,865

Down $926,741 (-5.9%) from 2012

Net Assets

Down

$14,885,004

Down $927,911 (-5.9%) from 2012

Liabilities

Up

$10,861

Up $1,170 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin2nd percentile

Revenue

$468,289

No earlier filing loaded for comparison.

Expenses

Up

$1,117,152

Up $256,168 (+30%) from 2012

Net Income

-$648,863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2013

Assets$14,895,865
Liabilities$10,861
Net Assets$14,885,004
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

2013

Revenue$468,289
Expenses$1,117,152
Net Income-$648,863
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.0
Gross Receipts
$468,289
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$882,026$9,139,574▲ $8,257,548
Investments Other Securities$13,778,871$4,814,111▼ $8,964,760
Investments in Publicly Traded Securities$1,093,321$827,741▼ $265,580
Prepaid Expenses and Deferred Charges$6,661$52,388▲ $45,727
Pledges and Grants Receivable$40,139$22,136▼ $18,003
Intangible Assets-$19,757-
Land, Buildings, and Equipment, Net$5,421$6,494▲ $1,073
Accounts Receivable$2,503$0▼ $2,503
Total Assets$15,822,606$14,895,865▼ $926,741
Other Assets Total$13,664$13,664→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,691$10,861▲ $1,170
Total Liabilities$9,691$10,861▲ $1,170
Net Assets / Fund Balance
Unrestricted Net Assets$15,812,915$14,872,816▼ $940,099
Temporarily Rstr Net Assets-$12,188-
Total Net Assets Fund Balance$15,812,915$14,885,004▼ $927,911
Total Liabilities and Net Assets / Fund Balance$15,822,606$14,895,865▼ $926,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,494$4,800$11,294
Other Securities$4,814,111--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Winthrop D CaryExecutive DirectorFT$151,502$151,502
Torunn MeighanTreasurerPT$70,000$70,000

Board Members and Trustees

NameTitle
Michael ReksulakChair
Gagan AcharVice Chair
Gottfried JetschkeDirector
Jean-Philippe OdunlamiDirector
K Mallikharjuna BabuDirector
Maode LaiDirector
Melanie Miller GarrettDirector
Ricardo Herrera LaraDirector
Tejaswini PrasadDirector
Yolanda W PageDirector
Zheng HuangDirector
Karla PalmaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,526
Program Service Revenue
$0
Investment Income
$374,763
Other Revenue
$0
All Other Contributions
$93,526
Change in Net Assets
$-648,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,870
Revenue Not Reported on Financial Statements
$113,419
Revenue Not Reported on Form 990
$-279,048
Total Revenue per Audited Statements
$75,822
Total Revenue per Form 990
$468,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,743
Salaries, Compensation, and Employee Benefits$536,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$274,001$45,803-$319,804
Current Officers, Directors, Trustees, and Key Employees$11,798$272,930-$284,728
Other Salaries and Wages$229,573--$229,573
Fees for Service Investment Mgmnt Fees-$113,419-$113,419
Payroll Taxes$4,803$17,305-$22,108
All Other Expenses$9,700$8,844-$18,544
Advertising$2,709$14,256-$16,965
Fees for Services Accounting$85$12,000-$12,085
Other Expenses$3,516$7,286-$10,802
Fees for Services Legal-$10,685-$10,685
Fees for Services Other$64$6,476-$6,540
Insurance-$3,999-$3,999
Depreciation Depletion-$1,749-$1,749
Total Functional Expenses$550,101$567,051$0$1,117,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,117,152
Expenses per Audited Statements$1,003,733
Total Expenses per Audited Statements$1,003,733
Expenses Not Reported on Financial Statements$113,419
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of Form 990 and supporting schedules are emailed to each board member for his or her review, comments and approval.”

Form 990, Part VI, Section B, line 12C

“Each Member of the Board has to complete and sign a Conflict of Interest Questionnaire annually.”

Form 990, Part VI, Section B, line 15

“Each 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.”

Form 990, Part VI, Section C, line 19

“The 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.”

Filing and Contact Details

Filer

EIN
54-1565779
Phone
7033917247

Signing Officer

Name
Torunn K Meighan Treasurer
Title
Treasurer
Phone
7033917247
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Torunn K Meighan
Formed
1991
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
30

Preparer

Preparer
Shannon Blevins CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The finance committee has not changed its oversight process or selection process.”

Financial Statement Notes

Part X, Line 2:

“The 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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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/MissionDesc0The 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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13488
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IRS990/ProgSrvcAccomActy2Grp/Desc0The 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 Melton Foundation 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Fellow 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 orientation program in Germany for the newly-selected Melton Fellows.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1Grants
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BMS College of Engineering
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11Dillard University New Orleans
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12Friederich-Schiller University
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13Universidad de la Frontera
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14Zhejiang University
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,895,865
Liabilities
$10,861
Net assets
$14,885,004
Revenue
$468,289
Expenses
$1,117,152
Net income
-$648,863
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