Civic Intelligence

Merida Foundation

990 • Fiscal year 2022 • EIN 81-0644239

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,984,938

Down $440,609 (-18%) from 2021

Net Assets

Down

$1,984,938

Down $440,609 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Down

$120,773

Down $54,677 (-31%) from 2021

Expenses

Up

$71,303

Up $29,716 (+71%) from 2021

Net Income

Down

$49,470

Down $84,393 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$1,984,938
Liabilities$0
Net Assets$1,984,938
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$120,773
Expenses$71,303
Net Income$49,470
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$120,773
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.

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 and surrounding villages residents who receive those services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,308,627$1,929,287▼ $379,340
Cash and Non-Interest-Bearing Accounts$116,920$55,651▼ $61,269
Total Assets$2,425,547$1,984,938▼ $440,609
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,425,547$1,984,938▼ $440,609
Total Net Assets Fund Balance$2,425,547$1,984,938▼ $440,609
Total Liabilities and Net Assets / Fund Balance$2,425,547$1,984,938▼ $440,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,929,287--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,930
Program Service Revenue
$0
Investment Income
$89,843
Other Revenue
$0
All Other Contributions
$30,930
Change in Net Assets
$49,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,619
Grants and Similar Amounts Paid$13,684
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$14,584--$14,584
Foreign Grants$13,684--$13,684
Fees for Services Accounting$1,700--$1,700
Office Expenses$585--$585
Other Expenses$64--$64
Total Functional Expenses$71,303$0$0$71,303
International Activity

International Summary

Offices
0
Employees
2
Spending
$46,713

International Compliance

Foreign grant records maintained
No
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 America - Canada and Mexico, But Not the United StatesProvide Financial Assistance in Support of Education and Human Development.Donations of Money, Food, Glasses, and Other Nonperishable Items to Help the People.02$46,713
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
5736904500
Signed
2023-11-09
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 Appendix364 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.

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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.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
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.
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1DISTRIBUTE ROUGHLY 3,000 PAIRS OF EYEGLASSES THAT WERE DONATED TO THE ORGANIZATION.
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0NON-CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1NON-CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt046713
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/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt046713
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/TotalAssetsBOYAmt02425547
IRS990/TotalAssetsEOYAmt01984938
IRS990/TotalAssetsGrp/BOYAmt02425547
IRS990/TotalAssetsGrp/EOYAmt01984938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071303
IRS990/TotalFunctionalExpensesGrp/TotalAmt071303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02425547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01984938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071303
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02425547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01984938
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014584
IRS990/TravelGrp/TotalAmt014584
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736904500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-11-10T10:54:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,984,938
Liabilities
$0
Net assets
$1,984,938
Revenue
$120,773
Expenses
$71,303
Net income
$49,470
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