Civic Intelligence

Melton Foundation

990 • Fiscal year 2015 • EIN 54-1565779

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

2nd percentile

-188%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$166,890

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

80%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$11,054,409

Down $1,802,021 (-14%) from 2014

Net Assets

Down

$11,034,306

Down $1,812,183 (-14%) from 2014

Liabilities

Up

$20,103

Up $10,162 (+102%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Up

$359,999

Up $160,447 (+80%) from 2014

Expenses

Down

$1,035,424

Down $31,675 (-3.0%) from 2014

Net Income

Up

-$675,425

Up $192,122 (+22%) from 2014

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

2015

Assets$11,054,409
Liabilities$20,103
Net Assets$11,034,306
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$359,999
Expenses$1,035,424
Net Income-$675,425
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$359,999
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$9,205,874$8,730,917▼ $474,957
Investments Other Securities$2,315,793$1,288,575▼ $1,027,218
Cash and Non-Interest-Bearing Accounts$1,217,614$928,505▼ $289,109
Prepaid Expenses and Deferred Charges$50,668$76,300▲ $25,632
Land, Buildings, and Equipment, Net$36,093$30,112▼ $5,981
Accounts Receivable$26,873--
Pledges and Grants Receivable$3,515--
Total Assets$12,856,430$11,054,409▼ $1,802,021
Liabilities
Accounts Payable and Accrued Expenses$9,941$20,103▲ $10,162
Total Liabilities$9,941$20,103▲ $10,162
Net Assets / Fund Balance
Unrestricted Net Assets$12,846,489$11,034,306▼ $1,812,183
Total Net Assets Fund Balance$12,846,489$11,034,306▼ $1,812,183
Total Liabilities and Net Assets / Fund Balance$12,856,430$11,054,409▼ $1,802,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,112$36,497$66,609
Other Securities$583,575--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Winthrop D CartyExecutive DirectorFT$161,510$5,380$166,890
Torunn MeighanTreasurerFT$150,000-$150,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$174,040
Program Service Revenue
$0
Investment Income
$185,959
Other Revenue
$0
All Other Contributions
$174,040
Change in Net Assets
$-675,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,844
Revenue Not Reported on Financial Statements
$65,155
Revenue Not Reported on Form 990
$-1,136,758
Total Revenue per Audited Statements
$-841,914
Total Revenue per Form 990
$359,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,449
Other Expenses$431,975
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$83,445$233,445-$316,890
Other Salaries and Wages$136,630$125,368-$261,998
Travel$191,364$29,050-$220,414
Fees for Service Investment Mgmnt Fees-$65,155-$65,155
Payroll Taxes$2,968$21,593-$24,561
Depreciation Depletion-$19,798-$19,798
Fees for Services Accounting$197$13,000-$13,197
Information Technology$1,757$9,884-$11,641
Other Expenses$11,210$0-$11,210
All Other Expenses$4,176$4,797-$8,973
Insurance-$5,976-$5,976
Fees for Services Other-$5,729-$5,729
Fees for Services Legal-$4,348-$4,348
Advertising$1,570$1,151-$2,721
Total Functional Expenses$464,573$570,851$0$1,035,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,035,424
Expenses per Audited Statements$970,269
Total Expenses per Audited Statements$970,269
Expenses Not Reported on Financial Statements$65,155
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
No
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 completes and signs 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
2016-06-24
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
3
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

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.”

Raw XML AppendixShowing 400 of 638 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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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/ProgSrvcAccomActy2Grp/Desc0The Melton Foundation conducts events worldwide and primarily in the countries where we have partner universities: the United States, Ghana, 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Melton Foundation supports five internationally recognized schools/universities around the world and one domestic university. 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 1990s. In 2014, the board of directors voted to add a sixth university partner.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Melton Foundation supports five internationally recognized schools/universities in other countries and one domestic university in the United States. A university qualifies as a 509(a)(1) organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Two-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/ExplanationTxt3The 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.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Dillard University New Orleans
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Universidad de la Frontera
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Zhejiang University
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4BMS College of Engineering
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5Ashesi University College
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,054,409
Liabilities
$20,103
Net assets
$11,034,306
Revenue
$359,999
Expenses
$1,035,424
Net income
-$675,425
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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