Civic Intelligence

The Mellor Foundation

990PF • Fiscal year 2016 • EIN 56-2548567

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization Profile
877 N 100 E Suite 1Lehi, UT 84043

(801) 768-0658

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$667,448

Up $144,481 (+28%) from 2015

Net Assets

Up

$661,930

Up $139,122 (+27%) from 2015

Liabilities

Up

$5,518

Up $5,359 (+3370%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin93rd percentile

Revenue

Up

$239,822

Up $152,245 (+174%) from 2015

Expenses

Up

$100,700

Up $48,277 (+92%) from 2015

Net Income

Up

$139,122

Up $103,968 (+296%) from 2015

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

2016

Assets$667,448
Liabilities$5,518
Net Assets$661,930
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$239,822
Expenses$100,700
Net Income$139,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBYU HAWAIIEDUCATION501(C)(3)LAIE, HI, US$25,000
Paid GrantBRIGHAM YOUNG UNIVERSITYRUGBY CLUB DONATION501 (C)(3)PROVO, UT, US$22,999
Paid GrantLDS BUSINESS COLLEGEEDUCATIONPRIVATESALT LAKE CITY, UT, US$8,500
Filing and Contact Details

Filer

Filer Name
The Mellor Foundation
EIN
56-2548567
Phone
8017680658
Address
877 N 100 E SUITE 1, LEHI, UT 84043

Signing Officer

Name
Lareen Mellor
Title
Trustee
Phone
8017680658
Signed
2017-08-21

Preparer

Firm
Hawkins
Address
1095 S 800 E STE 1, OREM, UT 84097-1810
Preparer
Angela Morris
Phone
8012241900
Raw XML Appendix331 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BRIGHAM YOUNG UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LDS BUSINESS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BYU HAWAII
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PRIVATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0UNIVERSITY PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt195 300 W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt255-220 KULANUI ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd296762
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt056499
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/AppliedToCurrentYearAmt024448
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024448
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021576
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026317
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt052859
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt046710
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt022836
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022836
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0217253
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt069791
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021576
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026317
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt052859
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt046710
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt094239
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt069791
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0240089
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0170298
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MELLOR ENGINEERING
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1REED LAREEN MELLOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0887 NORTH 100 EAST SUITE 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1877 N 100 E SUITE 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LEHI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LEHI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084043
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd184043
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AXA INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ATEL K-1 20-1357935 RENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ATEL K-1 20-1357935 OTHER INC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0923
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-2
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0923
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-2
TaxesSchedule/TaxesDetail/Amt0119
TaxesSchedule/TaxesDetail/Amt1637
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0119
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAREEN MELLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08017680658
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MELLOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MELL
ReturnHeader/Filer/EIN0562548567
ReturnHeader/Filer/PhoneNum08017680658
ReturnHeader/Filer/USAddress/AddressLine1Txt0877 N 100 E SUITE 1
ReturnHeader/Filer/USAddress/CityNm0LEHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F37B954E95836E91B848BD46D3841AFD40134610
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1D936C89AE7974C338B651764A65C1D5D06485F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870503232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 S 800 E STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840971810
ReturnHeader/PreparerPersonGrp/PhoneNum08012241900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA MORRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-11T11:53:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,448
Liabilities
$5,518
Net assets
$661,930
Revenue
$239,822
Expenses
$100,700
Net income
$139,122
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