Civic Intelligence

Merida Foundation

990 • Fiscal year 2020 • EIN 81-0644239

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization ProfileN/A
P O Box 105431Jefferson City, MO 65110-5413

(573) 690-4500

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,229,262

Up $263,260 (+13%) from 2019

Net Assets

Up

$2,229,262

Up $263,260 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Down

$91,277

Down $1,443,870 (-94%) from 2019

Expenses

Down

$21,407

Down $22,014 (-51%) from 2019

Net Income

Down

$69,870

Down $1,421,856 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $189,423Liabilities 2012: $02012Assets 2013: $250,153Liabilities 2013: $02013Assets 2014: $295,186Liabilities 2014: $02014Assets 2015: $307,397Liabilities 2015: $02015Assets 2016: $364,005Liabilities 2016: $02016Assets 2017: $414,964Liabilities 2017: $02017Assets 2018: $368,819Liabilities 2018: $02018Assets 2019: $1,966,002Liabilities 2019: $0Net Assets 2019: $1,966,0022019Assets 2020: $2,229,262Liabilities 2020: $0Net Assets 2020: $2,229,2622020Assets 2021: $2,425,547Liabilities 2021: $0Net Assets 2021: $2,425,5472021Assets 2022: $1,984,938Liabilities 2022: $0Net Assets 2022: $1,984,9382022Assets 2023: $2,228,806Liabilities 2023: $0Net Assets 2023: $2,228,8062023Assets 2024: $2,503,036Liabilities 2024: $0Net Assets 2024: $2,503,0362024

Highlighted filing

2020

Assets$2,229,262
Liabilities$0
Net Assets$2,229,262
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $57,436Expenses 2012: $68,850Net Income 2012: -$11,4142012Revenue 2013: $70,800Expenses 2013: $77,032Net Income 2013: -$6,2322013Revenue 2014: $86,053Expenses 2014: $109,521Net Income 2014: -$23,4682014Revenue 2015: $82,694Expenses 2015: $105,878Net Income 2015: -$23,1842015Revenue 2016: $72,185Expenses 2016: $106,176Net Income 2016: -$33,9912016Revenue 2017: $53,397Expenses 2017: $68,908Net Income 2017: -$15,5112017Revenue 2018: $44,487Expenses 2018: $67,257Net Income 2018: -$22,7702018Revenue 2019: $1,535,147Expenses 2019: $43,421Net Income 2019: $1,491,7262019Revenue 2020: $91,277Expenses 2020: $21,407Net Income 2020: $69,8702020Revenue 2021: $175,450Expenses 2021: $41,587Net Income 2021: $133,8632021Revenue 2022: $120,773Expenses 2022: $71,303Net Income 2022: $49,4702022Revenue 2023: $132,910Expenses 2023: $80,213Net Income 2023: $52,6972023Revenue 2024: $189,258Expenses 2024: $79,444Net Income 2024: $109,8142024

Highlighted filing

2020

Revenue$91,277
Expenses$21,407
Net Income$69,870
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$91,277
Mission and Program Overview

Mission

To provide financial assistance in support of education and human development in the merida region of the state of yucatan, mexico. The organization partners with existing agencies and programs in merida to enhance the quality of their educational and developmental services. The organization also works to increase the number of qualified merida residents who receive those services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,831,535$2,123,765▲ $292,230
Cash and Non-Interest-Bearing Accounts$134,467$105,497▼ $28,970
Total Assets$1,966,002$2,229,262▲ $263,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,966,002$2,229,262▲ $263,260
Total Net Assets Fund Balance$1,966,002$2,229,262▲ $263,260
Total Liabilities and Net Assets / Fund Balance$1,966,002$2,229,262▲ $263,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,123,765--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mark SaucierPresident
Anne ScottBoard of Director
Pat JoyceBoard of Director
Gregory MihalevichSecretary
Larry LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,867
Program Service Revenue
$0
Investment Income
$59,410
Other Revenue
$0
All Other Contributions
$31,867
Change in Net Assets
$69,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,165
Grants and Similar Amounts Paid$4,242
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,242--$4,242
Travel$1,690--$1,690
Other Expenses$1,002--$1,002
Office Expenses$467--$467
Total Functional Expenses$21,407$0$0$21,407
International Activity

International Summary

Offices
0
Employees
1
Spending
$18,248

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProvide Financial Assistance in Support of Education and Human Development.Donations of Money, Food, Glasses, and Other Nonperishable Items to Help the People.01$18,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to each board member to review.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Merida Foundation
EIN
81-0644239
Phone
5736904500
Address
P O BOX 105431, JEFFERSON CITY, MO 65110-5413

Signing Officer

Name
Larry Lewis
Title
Treasurer
Phone
5736345800
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Lewis
Formed
2003
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Williams-keepers LLC
Address
3220 WEST EDGEWOOD SUITE E, JEFFERSON CITY, MO 65109
Preparer
Kara Holterman
Phone
5736356196
Raw XML Appendix347 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL ASSISTANCE IN SUPPORT OF EDUCATION AND HUMAN DEVELOPMENT IN THE MERIDA REGION OF THE STATE OF YUCATAN, MEXICO. THE ORGANIZATION PARTNERS WITH EXISTING AGENCIES AND PROGRAMS IN MERIDA TO ENHANCE THE QUALITY OF THEIR EDUCATIONAL AND DEVELOPMENTAL SERVICES. THE ORGANIZATION ALSO WORKS TO INCREASE THE NUMBER OF QUALIFIED MERIDA RESIDENTS WHO RECEIVE THOSE SERVICES.
IRS990/AllOtherContributionsAmt031867
IRS990/BooksInCareOfDetail/PersonNm0LARRY LEWIS
IRS990/BooksInCareOfDetail/PhoneNum05736345800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 105431
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0651105431
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0134467
IRS990/CashNonInterestBearingGrp/EOYAmt0105497
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031867
IRS990/CYGrantsAndSimilarPaidAmt04242
IRS990/CYInvestmentIncomeAmt059410
IRS990/CYOtherExpensesAmt017165
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt069870
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091277
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NUTRITION SITES - PROVIDED FOOD TO 10 SITES SERVING 700+ ORPHAN AND/OR NEEDY CHILDREN A DAILY NUTRITIOUS MEAL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018407
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt04242
IRS990/ForeignGrantsGrp/TotalAmt04242
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK SAUCIER
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY MIHALEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt04242
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt091277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt059410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059410
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01831535
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02123765
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE IN SUPPORT OF EDUCATION AND HUMAN DEVELOPMENT IN THE MERIDA REGION OF THE STATE OF YUCATAN, MEXICO. THE ORGANIZATION PARTNERS WITH EXISTING AGENCIES AND PROGRAMS IN MERIDA TO ENHANCE THE QUALITY OF THEIR EDUCATIONAL AND DEVELOPMENTAL SERVICES. THE ORGANIZATION ALSO WORKS TO INCREASE THE NUMBER OF QUALIFIED MERIDA RESIDENTS WHO RECEIVE THOSE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01966002
IRS990/NetAssetsOrFundBalancesEOYAmt02229262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0193390
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01966002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02229262
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0467
IRS990/OfficeExpensesGrp/TotalAmt0467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLY ORGANIZER
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt014006
IRS990/OtherExpensesGrp/ProgramServicesAmt11002
IRS990/OtherExpensesGrp/TotalAmt014006
IRS990/OtherExpensesGrp/TotalAmt11002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EYE GLASSES TO APPROXIMATELY 1040 OF THE VISUALLY IMPAIRED, PRIMARILY ELDERLY IN RURAL COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0MISCELLANEOUS ASSISTANCE IN MEDICINES, SCHOOL SUPPLIES, REFRIGERATORS TO STORE FOOD, AND COOKING APPARATUSES TO COOK FOOD FOR THE SCHOOL CHILDREN'S MEALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01532295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02852
IRS990/PYOtherExpensesAmt043421
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01491726
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt043421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01535147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069870
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt01.26 FR SECTION 1.170A-9(F)(3)(I)10% SUPPORT LIMITATION: THE MERIDA FOUNDATION GENERALLY RECEIVES A SUBSTANTIAL AMOUNT OF PUBLIC SUPPORT AND THE SUPPORT HAS ALWAYS BEEN GREATER THAN 10 PERCENT OF THE TOTAL SUPPORT NORMALLY RECEIVED. A BEQUEST WAS RECEIVED IN 2019 THAT CAUSED THE PUBLIC SUPPORT PERCANTAGE TO DROP SIGNIFICANTLY AND OUTSIDE OF THIS DONATION, THE FOUNDATION GOING FORWARD WILL BE RECEIVING DONATIONS ONLY FROM THE GENERAL PUBLIC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01532295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01693499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043366
IRS990ScheduleA/InvestmentIncomePYPct00.03110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12920
IRS990ScheduleA/PublicSupportPY170Pct00.06190
IRS990ScheduleA/PublicSupportPY509Pct00.06190
IRS990ScheduleA/PublicSupportTotal170Amt0224476
IRS990ScheduleA/SubstantialContributorsTotAmt01469023
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01532295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01693499
IRS990ScheduleA/TotalSupportAmt01736865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02123765
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CENTRAL INVESTMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02123765
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018248
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DONATIONS OF MONEY, FOOD, GLASSES, AND OTHER NONPERISHABLE ITEMS TO HELP THE PEOPLE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROVIDE FINANCIAL ASSISTANCE IN SUPPORT OF EDUCATION AND HUMAN DEVELOPMENT.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt018248
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DEPOSITS ARE REVIEWED AND MADE TO THE BANK WHERE THE DONATIONS ARE INVESTED. A DEBIT CARD IS USED TO MONITOR WHERE THE MONEY IS SPENT EACH DAY. THE AMOUNT OF FUNDS AVAILABE FOR WITHDRAWALS FROM THE DEBIT CARD ACCOUNT ARE LIMITED. EACH MONTH A REPORT IS PROVIDED TO THE BOARD MEMBERS OF THE PREVIOUS MONTH'S ACTIVITIES, WHICH ALLOWS THEM TO REVIEW THE PURCHASE OF FOOD AND SUPPLIES FOR THE MONTH.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt018248
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01966002
IRS990/TotalAssetsEOYAmt02229262
IRS990/TotalAssetsGrp/BOYAmt01966002
IRS990/TotalAssetsGrp/EOYAmt02229262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031867
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021407
IRS990/TotalFunctionalExpensesGrp/TotalAmt021407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01966002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02229262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021407
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01966002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02229262
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01690
IRS990/TravelGrp/TotalAmt01690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 105431
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0651105413
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736345800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERIDA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MERI
ReturnHeader/Filer/EIN0810644239
ReturnHeader/Filer/PhoneNum05736904500
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 105431
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0651105413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431126847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03220 WEST EDGEWOOD SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736356196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA HOLTERMAN
ReturnHeader/ReturnTs02021-10-12T13:25:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,229,262
Liabilities
$0
Net assets
$2,229,262
Revenue
$91,277
Expenses
$21,407
Net income
$69,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.19$0.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.13$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.12$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.18$0.04$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.09$0.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.54$0.04$1.49
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.04$0.07$0.02
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.05$0.07$0.02
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.07$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.08$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.09$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.07$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.06$0.07$0.01