Civic Intelligence

Melton Foundation

990 • Fiscal year 2014 • EIN 54-1565779

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization Profilewww.meltonfoundation.org
6956 Park AvenueMcLean, VA 22101

(571) 279-0306

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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

1st percentile

-435%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$158,306

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 79.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$12,856,430

Down $2,039,435 (-14%) from 2013

Net Assets

Down

$12,846,489

Down $2,038,515 (-14%) from 2013

Liabilities

Down

$9,941

Down $920 (-8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin1st percentile

Revenue

Down

$199,552

Down $268,737 (-57%) from 2013

Expenses

Down

$1,067,099

Down $50,053 (-4.5%) from 2013

Net Income

Down

-$867,547

Down $218,684 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$12,856,430
Liabilities$9,941
Net Assets$12,846,489
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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

2014

Revenue$199,552
Expenses$1,067,099
Net Income-$867,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$199,552
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
Investments in Publicly Traded Securities$827,741$9,205,874▲ $8,378,133
Investments Other Securities$4,814,111$2,315,793▼ $2,498,318
Cash and Non-Interest-Bearing Accounts$9,139,574$1,217,614▼ $7,921,960
Prepaid Expenses and Deferred Charges$52,388$37,004▼ $15,384
Land, Buildings, and Equipment, Net$6,494$36,093▲ $29,599
Accounts Receivable-$26,873-
Intangible Assets$19,757--
Pledges and Grants Receivable$22,136$3,515▼ $18,621
Total Assets$14,895,865$12,856,430▼ $2,039,435
Other Assets Total$13,664$13,664→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,861$9,941▼ $920
Total Liabilities$10,861$9,941▼ $920
Net Assets / Fund Balance
Unrestricted Net Assets$14,872,816$12,846,489▼ $2,026,327
Temporarily Rstr Net Assets$12,188$0▼ $12,188
Total Net Assets Fund Balance$14,885,004$12,846,489▼ $2,038,515
Total Liabilities and Net Assets / Fund Balance$14,895,865$12,856,430▼ $2,039,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,093$18,284$54,377
Other Securities$905,793--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Winthrop D CartyExecutive DirectorFT$152,507$5,799$158,306
Torunn MeighanTreasurerFT$150,000-$150,000

Board Members and Trustees

NameTitle
Michael ReksulakChair
Simeng WangVice Chair
Gagan AcharDirector
Gottfried JetschkeDirector
Jean-Philippe OdunlamiDirector
Jiahua YanDirector
K Mallikharjuna BabuDirector
Melanie Miller GarrettDirector
Ricardo Herrera LaraDirector
Ruth KwakwaDirector
Tejaswini PrasadDirector
Yolanda W PageDirector
Karla PalmaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$177,492
Program Service Revenue
$0
Investment Income
$22,060
Other Revenue
$0
All Other Contributions
$177,492
Change in Net Assets
$-867,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,906
Revenue Not Reported on Financial Statements
$49,646
Revenue Not Reported on Form 990
$-1,170,968
Total Revenue per Audited Statements
$-1,021,062
Total Revenue per Form 990
$199,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,437
Other Expenses$467,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,154$229,154-$308,308
Travel$230,273$43,504-$273,777
Other Salaries and Wages$153,696$110,883-$264,579
Fees for Service Investment Mgmnt Fees-$49,646-$49,646
Payroll Taxes$4,940$21,610-$26,550
Depreciation Depletion-$15,273-$15,273
Fees for Services Accounting-$13,000-$13,000
All Other Expenses$1,279$8,440-$9,719
Other Expenses$5,207$4,361-$9,568
Information Technology$3,313$6,243-$9,556
Advertising$3,372$4,562-$7,934
Insurance-$5,525-$5,525
Fees for Services Other-$5,310-$5,310
Fees for Services Legal-$4,701-$4,701
Total Functional Expenses$527,354$539,745$0$1,067,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,067,099
Expenses per Audited Statements$1,017,453
Total Expenses per Audited Statements$1,017,453
Expenses Not Reported on Financial Statements$49,646
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

Filer Name
Melton Foundation
EIN
54-1565779
Phone
5712790306
Address
6956 Park Avenue, McLean, VA 22101

Signing Officer

Name
Torunn K Meighan Treasurer
Title
Treasurer
Phone
5712790306
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Torunn K Meighan
Formed
1991
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
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/Desc2Projects and activities
IRS990/OtherExpensesGrp/Desc3Operational expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14361
IRS990/OtherExpensesGrp/ProgramServicesAmt032013
IRS990/OtherExpensesGrp/ProgramServicesAmt114107
IRS990/OtherExpensesGrp/ProgramServicesAmt25207
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IRS990/OtherExpensesGrp/TotalAmt117533
IRS990/OtherExpensesGrp/TotalAmt214107
IRS990/OtherExpensesGrp/TotalAmt39568
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IRS990/PrincipalOfficerNm0Torunn K Meighan
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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194331
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040390
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Campuses and other awards
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Melton Foundation supports 5 internationally recognized schools/universities in countries other than the United States. A university qualifies as a 509(a)(1) organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Two-thirds of the Organization's board is made up of representatives from each of the supported participating universities. The entire board works together to determine the amount of grant money needed for each university.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Organization works closely with its board members and its Fellows at each of the Universities to ensure that programs are carried out exclusively for 170(c)(2)(B) purposes. The Universities submit quarterly reports to detail the spending on the programs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The Organization added Ashesi University College (a foreign university) in Ghana. (ii) The University was added to expand the Melton Foundation's Fellows program to the African continent. (iii) The University and the Melton Foundation signed a memorandum of understanding. (iv) The addition of the University was voted on by the Board of Directors and recorded in the official minutes of the Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4The Melton Foundation supports 6 internationally recognized schools/universities around the world. The articles of incorporation state that the Foundation was formed to support and benefit those universities in the United States and throughout the world that are or shall become active participants in the educational programs established by the Melton Foundation. While the universities are not listed by name, the Foundation's relationship with the supported universities is historic and ongoing. The Foundation has been operating programs with five of the supported universities since the early 1990's. In 2014 the board of directors voted to add a sixth university partner.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 2:
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section A, Line 4c:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section A, Line 5a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part IV, Section A, Line 1:
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt119000
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt417000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Dillard University New Orleans
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Friederich-Schiller University
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Universidad de la Frontera
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Zhejiang University
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4BMS College of Engineering
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IRS990ScheduleA/SupportSumAmt0185575
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,856,430
Liabilities
$9,941
Net assets
$12,846,489
Revenue
$199,552
Expenses
$1,067,099
Net income
-$867,547
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