Civic Intelligence

Merlin Foundation

990EZ • Fiscal year 2012 • EIN 71-0747717

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

12825 Hwy 41272611-8926
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$176,510

Up $27,777 (+19%) from 2011

Net Assets

Up

$176,510

Up $27,777 (+19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$106,723

Down $1,810 (-1.7%) from 2011

Expenses

Down

$78,894

Down $27 (-0.0%) from 2011

Net Income

Down

$27,829

Down $1,783 (-6.0%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $136,229Liabilities 2010: $0Net Assets 2010: $136,2292010Assets 2011: $148,733Liabilities 2011: $0Net Assets 2011: $148,7332011Assets 2012: $176,510Liabilities 2012: $0Net Assets 2012: $176,5102012Assets 2013: $169,136Liabilities 2013: $0Net Assets 2013: $169,1362013Assets 2014: $175,746Liabilities 2014: $0Net Assets 2014: $175,7462014Assets 2015: $150,187Liabilities 2015: $0Net Assets 2015: $150,1872015Assets 2016: $153,842Liabilities 2016: $0Net Assets 2016: $153,8422016Assets 2017: $155,919Liabilities 2017: $0Net Assets 2017: $155,9192017Assets 2018: $162,534Liabilities 2018: $0Net Assets 2018: $162,5342018Assets 2019: $178,658Liabilities 2019: $0Net Assets 2019: $178,6582019Assets 2020: $213,969Liabilities 2020: $0Net Assets 2020: $213,9692020Assets 2021: $232,706Liabilities 2021: $0Net Assets 2021: $232,7062021Assets 2022: $247,235Liabilities 2022: $0Net Assets 2022: $247,2352022

Highlighted filing

2012

Assets$176,510
Liabilities$0
Net Assets$176,510

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $72,669Expenses 2010: $89,132Net Income 2010: -$16,4632010Revenue 2011: $108,533Expenses 2011: $78,921Net Income 2011: $29,6122011Revenue 2012: $106,723Expenses 2012: $78,894Net Income 2012: $27,8292012Revenue 2013: $58,203Expenses 2013: $65,577Net Income 2013: -$7,3742013Revenue 2014: $60,857Expenses 2014: $54,247Net Income 2014: $6,6102014Revenue 2015: $24,751Expenses 2015: $50,310Net Income 2015: -$25,5592015Revenue 2016: $33,318Expenses 2016: $29,663Net Income 2016: $3,6552016Revenue 2017: $18,988Expenses 2017: $16,911Net Income 2017: $2,0772017Revenue 2018: $19,985Expenses 2018: $13,370Net Income 2018: $6,6152018Revenue 2019: $22,561Expenses 2019: $6,437Net Income 2019: $16,1242019Revenue 2020: $44,273Expenses 2020: $8,962Net Income 2020: $35,3112020Revenue 2021: $68,871Expenses 2021: $50,134Net Income 2021: $18,7372021Revenue 2022: $25,828Expenses 2022: $11,299Net Income 2022: $14,5292022

Highlighted filing

2012

Revenue$106,723
Expenses$78,894
Net Income$27,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Victim Assistance and Advocacy for Children & Families and health care assistance.

Filing and Contact Details

Filer

EIN
71-0747717
Raw XML Appendix162 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0112660
IRS990EZ/ContributionsGiftsGrantsEtc0106595
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0128
IRS990EZ/LandAndBuildings/BOY063850
IRS990EZ/LandAndBuildings/EOY063850
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0148733
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IRS990EZ/OccupancyRentUtilitiesAndMaint00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shelley Summers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Anita L Engert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michelle Steiner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Merlin D Leach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Secy/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Chairperson
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY052
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-52
IRS990EZ/OtherExpensesTotal078894
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Victim Assistance and Advocacy for Children & Women
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Health - General and Rehabilitative: Indegent Women Breast Care Project (1600 Clients)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Human Services - Multipurpose: Advocacy and assistance for children (800 Clients)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046248
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses132646
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Alpena
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0726118926
IRS990EZ/TheBooksAreInCareOf/NamePerson0Merlin D Leach
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08704385437
IRS990EZ/TotalAssets/BOY0148733
IRS990EZ/TotalAssets/EOY0176510
IRS990EZ/TotalExpenses078894
IRS990EZ/TotalProgramServiceExpenses078894
IRS990EZ/TotalRevenue0106723
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.merlinfoundation.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0106595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0120064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years085645
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0493377
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IRS990ScheduleA/PublicSupportTotal1700493377
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years072668
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years085645
IRS990ScheduleA/Total170/Total0493377
IRS990ScheduleA/TotalSupport0496540
IRS990ScheduleO/GeneralExplanation/Explanation0Program Expenses
IRS990ScheduleO/GeneralExplanation/Explanation1Accum. Depreciation
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710747717
ReturnHeader/Filer/Name/BusinessNameLine10MERLIN FOUNDATION
ReturnHeader/Filer/NameControl0MERL
ReturnHeader/Filer/Phone08704385437
ReturnHeader/Filer/USAddress/AddressLine1012825 Hwy 412
ReturnHeader/Filer/USAddress/City0Alpena
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0726118926
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Merlin Leach
ReturnHeader/Officer/Phone08704385437
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T11:05:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.26$0.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.69$0.50$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.44$0.09$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.23$0.06$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.20$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.19$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.33$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.25$0.50$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.61$0.54$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.58$0.66$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$1.07$0.79$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.09$0.79$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.73$0.89$0.16