Civic Intelligence

The Mellor Foundation

990PF • Fiscal year 2012 • EIN 56-2548567

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
877 E Oak Creek Drive84043
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Up

$465,469

Up $141,636 (+44%) from 2011

Net Assets

$465,469

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$74,577

Up $24,200 (+48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2010: $197,881Liabilities 2010: $0Net Assets 2010: $197,8812010Assets 2011: $323,833Liabilities 2011: $12011Assets 2012: $465,469Liabilities 2012: $0Net Assets 2012: $465,4692012Assets 2013: $453,822Liabilities 2013: $0Net Assets 2013: $453,8222013Assets 2014: $487,654Liabilities 2014: $0Net Assets 2014: $487,6542014Assets 2015: $522,967Liabilities 2015: $159Net Assets 2015: $522,8082015Assets 2016: $667,448Liabilities 2016: $5,518Net Assets 2016: $661,9302016Assets 2017: $636,141Liabilities 2017: $4,501Net Assets 2017: $631,6402017Assets 2018: $560,711Liabilities 2018: $0Net Assets 2018: $560,7112018Assets 2019: $613,512Liabilities 2019: $0Net Assets 2019: $613,5122019Assets 2020: $597,969Liabilities 2020: $0Net Assets 2020: $597,9692020Assets 2021: $825,375Liabilities 2021: $0Net Assets 2021: $825,3752021Assets 2022: $851,007Liabilities 2022: $0Net Assets 2022: $851,0072022Assets 2023: $921,477Liabilities 2023: $0Net Assets 2023: $921,4772023Assets 2024: $101,041Liabilities 2024: $0Net Assets 2024: $101,0412024

Highlighted filing

2012

Assets$465,469
Liabilities$0
Net Assets$465,469
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MExpenses 2010: $19,1332010Revenue 2011: $176,329Expenses 2011: $50,377Net Income 2011: $125,9522011Expenses 2012: $74,5772012Revenue 2013: $76,308Expenses 2013: $87,955Net Income 2013: -$11,6472013Revenue 2014: $90,631Expenses 2014: $56,799Net Income 2014: $33,8322014Revenue 2015: $87,577Expenses 2015: $52,423Net Income 2015: $35,1542015Revenue 2016: $239,822Expenses 2016: $100,700Net Income 2016: $139,1222016Revenue 2017: $34,829Expenses 2017: $65,119Net Income 2017: -$30,2902017Revenue 2018: $66,783Expenses 2018: $137,793Net Income 2018: -$71,0102018Revenue 2019: $185,270Expenses 2019: $133,697Net Income 2019: $51,5732019Revenue 2020: $84,377Expenses 2020: $97,367Net Income 2020: -$12,9902020Revenue 2021: $234,796Expenses 2021: $131,894Net Income 2021: $102,9022021Revenue 2022: $346,709Expenses 2022: $227,060Net Income 2022: $119,6492022Revenue 2023: $226,548Expenses 2023: $192,386Net Income 2023: $34,1622023Revenue 2024: -$459,246Expenses 2024: $163,613Net Income 2024: -$622,8592024

Highlighted filing

2012

Revenue-
Expenses$74,577
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REED MELLORTrustee-$0--
LAREEN MELLORTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBRIGHAM YOUNG UNIVERSITYPAYMENTS FOR EDUCATIONPUBLICPROVO, UT, US$22,000
Paid GrantLDS BUSINESS COLLEGESTELLA HARRIS OAKS SCHOLARSHIP501(C)SALT LAKE CITY, UT, US$21,600
Paid GrantBYU-HAWAIIINTERNATIONAL WORK OPPORTUNITY501(C)LAIE, HI, US$15,000
Paid Grant-PAY FUNERAL EXPENSESPRIVATEDRAPER, UT, US$6,398
Paid GrantMALI RISING FOUNDATIONPAYMENTS TO BUILD SCHOOLSPUBLICSANDY, UT, US$3,500
Filing and Contact Details

Filer

EIN
56-2548567
Raw XML Appendix346 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01980
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01980
CompensationExplanation/Compensation/PersonName0REED MELLOR
CompensationExplanation/Compensation/PersonName1LAREEN MELLOR
InvestmentsOtherSchedule2/InvestmentsOther/BookValue011550
InvestmentsOtherSchedule2/InvestmentsOther/BookValue152492
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2383700
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ATEL SECURITIES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1BEHRINGER HARVARD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2AXA MUTAL FUND
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount085
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2ATEL K-1 20-1357935 1231 GAIN
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description3ATEL K-1 20-1357935 LTCG
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss08947
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0141636
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice012688
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss085
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06079
IRS990PF/BalanceSheets/CashBOY012794
IRS990PF/BalanceSheets/CashEOY017727
IRS990PF/BalanceSheets/CashEOYFMV017727
IRS990PF/BalanceSheets/InvestmentsOtherBOY0311039
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0323833
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-05-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset081.411 ARTISAN
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice03000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0164
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0141636
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0465469
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0323833
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0465469
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted021788
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj021788
IRS990PF/DistributableAmount/DistributableAmountBeforeDed021788
IRS990PF/DistributableAmount/MinimumInvestmentReturn022044
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0256
IRS990PF/DistributableAmount/TotalTax0256
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0256
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0256
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0256
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0256
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY017727
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0447602
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances020743
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0362817
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06714
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets064042
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn022044
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0440888
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0447602
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0REED MELLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LAREEN MELLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10877 E OAK CREEK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11877 E OAK CREEK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LEHI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LEHI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084043
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184043
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct077484
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets077356
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.175455
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.189563
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084043
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount46398
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PAYMENTS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PAYMENTS TO BUILD SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2STELLA HARRIS OAKS SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3INTERNATIONAL WORK OPPORTUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PAY FUNERAL EXPENSES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0LOPATI EUTA MULITALO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 708413
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1295 N 300 W
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1355-220 KULANUI ST 1879
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1412278 LONE PEAK PKWY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SANDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LAIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DRAPER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084604
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2841013500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3967621294
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode484043
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear068498
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear021788
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted021788
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1022836
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207628
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306117
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4017360
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5057806
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5057806
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0100651
IRS990PF/UndistributedIncome/ExcessFromCurrentYear046710
IRS990PF/UndistributedIncome/ExcessFromYear1022836
IRS990PF/UndistributedIncome/ExcessFromYear207628
IRS990PF/UndistributedIncome/ExcessFromYear306117
IRS990PF/UndistributedIncome/ExcessFromYear4017360
IRS990PF/UndistributedIncome/QualifyingDistributions068498
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus046710
IRS990PF/UndistributedIncome/TotalCorpus0158457
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0111747
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0195000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10887 NORTH 100 EAST SUITE 1
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LEHI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0UT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode084043
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MELLOR ENGINEERING
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1AXA INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2TRANSACTION FEES
OtherExpensesSchedule/OtherExpenses/Description3SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description4INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome04047
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome120
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2541
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3-604
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04047
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2541
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3-604
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0184
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome12143
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome2-3
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome35
OtherIncomeSchedule2/OtherIncome/Description0TAX REFUND
OtherIncomeSchedule2/OtherIncome/Description1ATEL K-1 20-1357935 RENT
OtherIncomeSchedule2/OtherIncome/Description2ATEL K-1 20-1357935 1231 GAIN
OtherIncomeSchedule2/OtherIncome/Description3ATEL K-1 20-1357935 LTCG
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0184
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks12143
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2-3
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks35
TaxesSchedule/Taxes/Amount095
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome095
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562548567
ReturnHeader/Filer/Name/BusinessNameLine10THE MELLOR FOUNDATION
ReturnHeader/Filer/NameControl0MELL
ReturnHeader/Filer/Phone08017683873
ReturnHeader/Filer/USAddress/AddressLine10877 E OAK CREEK DRIVE
ReturnHeader/Filer/USAddress/City0LEHI
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084043
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0REED MELLOR
ReturnHeader/Officer/Phone08017683873
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS CLOWARD & SIMISTER LC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101095 S 800 E STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840971810
ReturnHeader/Preparer/Name0DENTON R ALEXANDER
ReturnHeader/Preparer/Phone08012241900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T15:08:43-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,469
Liabilities
$0
Net assets
$465,469
Revenue
-
Expenses
$74,577
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$4.59$1.64$6.23
2023Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$2.27$1.92$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$3.47$2.27$1.20
2021Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$2.35$1.32$1.03
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.84$0.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$1.85$1.34$0.52
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.67$1.38$0.71
2017Detailed filing. Detailed filing data is available for this year.$6.36$0.05$6.32$0.35$0.65$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.67$0.06$6.62$2.40$1.01$1.39
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.88$0.52$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.91$0.57$0.34
2013Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.76$0.88$0.12
2012Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.75
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$1.76$0.50$1.26
2010Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.19