Civic Intelligence

Nancy Ann Mellen Foundation

990PF • Fiscal year 2017 • EIN 81-2469139

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization Profile
460 Coe AvenueEast Haven, CT 06512-3836

(203) 467-8600

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

$1,813,099

No earlier filing loaded for comparison.

Net Assets

$1,813,099

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

$1,003,648

No earlier filing loaded for comparison.

Expenses

$278,982

No earlier filing loaded for comparison.

Net Income

$724,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,813,099Liabilities 2017: $0Net Assets 2017: $1,813,0992017Assets 2018: $1,608,731Liabilities 2018: $0Net Assets 2018: $1,608,7312018Assets 2019: $1,785,199Liabilities 2019: $0Net Assets 2019: $1,785,1992019Assets 2020: $1,444,024Liabilities 2020: $41Net Assets 2020: $1,443,9832020Assets 2021: $1,438,679Liabilities 2021: $0Net Assets 2021: $1,438,6792021Assets 2022: $1,210,175Liabilities 2022: $0Net Assets 2022: $1,210,1752022Assets 2023: $1,030,608Liabilities 2023: $0Net Assets 2023: $1,030,6082023Assets 2024: $794,712Liabilities 2024: $0Net Assets 2024: $794,7122024

Highlighted filing

2017

Assets$1,813,099
Liabilities$0
Net Assets$1,813,099
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,003,648Expenses 2017: $278,982Net Income 2017: $724,6662017Revenue 2018: $110,785Expenses 2018: $315,153Net Income 2018: -$204,3682018Revenue 2019: $482,006Expenses 2019: $305,538Net Income 2019: $176,4682019Revenue 2020: $13,432Expenses 2020: $354,648Net Income 2020: -$341,2162020Revenue 2021: $178,614Expenses 2021: $183,806Net Income 2021: -$5,1922021Revenue 2022: -$35,988Expenses 2022: $192,336Net Income 2022: -$228,3242022Revenue 2023: $14,218Expenses 2023: $193,496Net Income 2023: -$179,2782023Revenue 2024: $405,074Expenses 2024: $640,994Net Income 2024: -$235,9202024

Highlighted filing

2017

Revenue$1,003,648
Expenses$278,982
Net Income$724,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL MELLENTrustee-$0--
DANIEL D RUBINOTrustee-$0--
RALPH S LOEWTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Nancy Ann Mellen Foundation
EIN
81-2469139
Phone
2034678600
Address
460 COE AVENUE, EAST HAVEN, CT 06512-3836

Signing Officer

Name
Neil Mellen
Title
Trustee
Phone
2034678600
Signed
2018-06-01

Preparer

Firm
Cironefriedberg Llp
Address
855 MAIN STREET 6TH FLR, BRIDGEPORT, CT 06604
Preparer
Robert Schless
Phone
2033665876
Raw XML Appendix300 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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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0355530
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DEBORAH WEGELEBEN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01000 CORDOVA PLACE 285
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd087505
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02982
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02982
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TAX EXEMPT APPLICATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0850
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CUSTODIAN FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL MELLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02034678600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANCY ANN MELLEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NANC
ReturnHeader/Filer/EIN0812469139
ReturnHeader/Filer/PhoneNum02034678600
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 COE AVENUE
ReturnHeader/Filer/USAddress/CityNm0EAST HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0065123836
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A6A11F6442E7186663D72F5F912F5EDCBDFC638
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A30E4057F68A7956B97A2C29A25D8D488C6B31CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0151.181.227.250
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:10:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061533315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CIRONEFRIEDBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 MAIN STREET 6TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006604
ReturnHeader/PreparerPersonGrp/PhoneNum02033665876
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SCHLESS
ReturnHeader/ReturnTs02018-06-11T08:12:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,813,099
Liabilities
$0
Net assets
$1,813,099
Revenue
$1,003,648
Expenses
$278,982
Net income
$724,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.41$0.64$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.01$0.19$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.04$0.19$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.18$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.01$0.35$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.48$0.31$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.11$0.32$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.00$0.28$0.72