The Mellor Foundation

990PF • Fiscal year 2015 • EIN 56-2548567

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

Organization Profile

877 N 100 E Suite 1Lehi, UT 84043

(801) 768-3873

Siviq Scores

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

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

40%

Higher net margin than 88% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

7.2%

Faster asset growth than 70% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

-3.4%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets38th percentile

Assets

$522,967

Up $35,313 (+7.2%) from 2014

Net Assets

$522,808

Up $35,154 (+7.2%) from 2014

Liabilities

$159

Up $159 from 2014

Revenue And Expenses

Liabilities / Revenue40th percentile Net Margin88th percentile

Revenue

Down

$87,577

Down $3,054 (-3.4%) from 2014

Expenses

Down

$52,423

Down $4,376 (-7.7%) from 2014

Net Income

$35,154

Up $1,322 (+3.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2015

Assets$522,967

Liabilities$159

Net Assets$522,808

Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2015

Revenue$87,577

Expenses$52,423

Net Income$35,154

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Jun 10, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay53rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
REED MELLOR	Trustee	-	$0	-	-
LAREEN MELLOR	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Mellor Foundation
EIN: 56-2548567
Phone: 8017683873
Address: 877 N 100 E SUITE 1, LEHI, UT 84043

Signing Officer

Name: Lareen Mellor
Title: Trustee
Phone: 8017683873
Signed: 2016-06-10

Preparer

Firm: Hawkins
Address: 1095 S 800 E STE 1, OREM, UT 84097-1810
Preparer: Angela Morris
Phone: 8012241900

Raw XML Appendix310 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	1295
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	0	2012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	LTCG FROM ATEL K-1
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	14
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	0	2015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	14
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	13509
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	1	52492
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	2	454923
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	ATEL SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	BEHRINGER HARVARD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	2	AXA MUTAL FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	463495
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	1	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	2	AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	6150
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	29609
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	17
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	21
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt	0	1783
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd	0	17
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	37563
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	37577
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	1295
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	1295
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	29609
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	45944
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	45944
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	50000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	6150
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	6150
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	35154
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	29623
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	21
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	21
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	29623
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	31084
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	4489
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	4489
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt	0	1783
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	1783
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	695
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	695
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	45944
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	6479
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	52423
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	37563
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	87577
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	6479
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	6479
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	29609
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	35154
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	522808
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	487654
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	522808
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	24368
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	24368
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	24368
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	24990
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	622
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	622
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt	0	15
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	622
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	622
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	622
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	637
IRS990PF/FMVAssetsEOYAmt	0	465538
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	1379
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	2043
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	2043
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt	0	159
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	486275
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	520924
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	463495
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	487654
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	522808
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	487654
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	522967
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	465538
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	159
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	487654
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	522967
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	487654
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	522808
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	507417
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	27267
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	414391
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	7611
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	65759
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	24990
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	499806
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	507417
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	REED MELLOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	LAREEN MELLOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	877 N 100 E SUITE 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	877 N 100 E SUITE 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	LEHI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	LEHI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	84043
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	84043
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	62263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	62574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	51177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	76387
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	39146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	18000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.124574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.100473
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.161111
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.155364
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.119228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.086694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	499806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	509362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	474127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	440888
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	207628
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	45944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.622870
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	45944
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	45944
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	45944
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	REED LAREEN MELLOR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	887 N 100 E STE 1
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	LEHI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	84043
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8017680658
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	RUGBY CLUB DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	ATHLETICS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	BRIGHAM YOUNG UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	BRIGHAM YOUNG UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	LDS PHILANTHROPIES BYU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	UNIVERSITY PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	UNIVERSITY PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1450 N UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	84604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	84604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	84604
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	34500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	24368
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	24368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	26317
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	52859
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	46710
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	22836
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	7628
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	7628
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	170298
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	21576
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	26317
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	52859
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	46710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	22836
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	45944
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	21576
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	177926
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	156350
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	MELLOR ENGINEERING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	887 NORTH 100 EAST SUITE 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	LEHI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	84043
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	50000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	AXA INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	TRANSACTION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	4489
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	4489
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	ATEL K-1 20-1357935 RENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	ATEL K-1 20-1357935 OTHER INC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	1792
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	-9
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	1792
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	-9
TaxesSchedule/TaxesDetail/Amt	0	85
TaxesSchedule/TaxesDetail/Amt	1	610
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt	1	FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	85
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	610
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LAREEN MELLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8017683873
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE MELLOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MELL
ReturnHeader/Filer/EIN	0	562548567
ReturnHeader/Filer/PhoneNum	0	8017683873
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	877 N 100 E SUITE 1
ReturnHeader/Filer/USAddress/CityNm	0	LEHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	UT
ReturnHeader/Filer/USAddress/ZIPCd	0	84043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	870503232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HAWKINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1095 S 800 E STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	840971810
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8012241900
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ANGELA MORRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-06-20T10:17:27-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $522,967
Liabilities: $159
Net assets: $522,808
Revenue: $87,577
Expenses: $52,423
Net income: $35,154

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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