Civic Intelligence

The Mellor Foundation

990PF • Fiscal year 2013 • EIN 56-2548567

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

Organization Profile
877 N 100 E Suite 184043

(801) 768-3873

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$453,822

Down $11,647 (-2.5%) from 2012

Net Assets

Down

$453,822

Down $11,647 (-2.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

$76,308

No earlier filing loaded for comparison.

Expenses

Up

$87,955

Up $13,378 (+18%) from 2012

Net Income

-$11,647

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2013

Assets$453,822
Liabilities$0
Net Assets$453,822
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

2013

Revenue$76,308
Expenses$87,955
Net Income-$11,647
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2013
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REED MELLORTrustee-$0--
LAREEN MELLORTrustee-$0--
Filing and Contact Details

Filer

EIN
56-2548567
Phone
8017683873

Signing Officer

Name
Reed Mellor
Title
Trustee
Phone
8017683873
Signed
2013-05-01

Preparer

Preparer
Denton R Alexander
Phone
8012241900
Raw XML Appendix343 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
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt062726
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1STELLA HARRIS OAKS SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2INTERNATIONAL WORK OPPORTUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SPORTS PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4BUILD WATER FACILITIES WORLDWIDE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11LDS BUSINESS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12BYU-HAWAII
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13LEHI HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14WATER FOR PEOPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10UNIVERSITY PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1195 N 300 W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1255-220 KULANUI ST 1879
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13180 N 500 E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14100 E TENNESSEE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2LAIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3LEHI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode084604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1841013500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode2967621294
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode384043
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode480209
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt051500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023617
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023617
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt046710
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022836
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06117
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017360
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017360
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0136150
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt052859
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt046710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022836
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07628
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06117
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt076476
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052859
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0153510
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0100651
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MELLOR ENGINEERING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10887 NORTH 100 EAST SUITE 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0LEHI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode084043
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AXA INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TRANSACTION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04215
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt26030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26030
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02663
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ATEL K-1 20-1357935 RENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02663
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0385
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine10LOAN RECEIVABLE
TaxesSchedule/TaxesDetail/Amt088
TaxesSchedule/TaxesDetail/Amt1256
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt088
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1256
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REED MELLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08017683873
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MELLOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MELL
ReturnHeader/Filer/EIN0562548567
ReturnHeader/Filer/PhoneNum08017683873
ReturnHeader/Filer/USAddress/AddressLine10877 N 100 E SUITE 1
ReturnHeader/Filer/USAddress/City0LEHI
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAWKINS CLOWARD & SIMISTER LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101095 S 800 E STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840971810
ReturnHeader/PreparerPersonGrp/PhoneNum08012241900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENTON R ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T17:47:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$453,822
Liabilities
$0
Net assets
$453,822
Revenue
$76,308
Expenses
$87,955
Net income
-$11,647
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