Civic Intelligence

The Dan Melleby Foundation Inc

990EZ • Fiscal year 2019 • EIN 83-0785539

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

1503 Hillside DriveCherry Hill, NJ 08003

(609) 970-3206

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$40,316

No earlier filing loaded for comparison.

Net Assets

$40,316

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$55,929

No earlier filing loaded for comparison.

Expenses

$18,555

No earlier filing loaded for comparison.

Net Income

$37,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $40,316Net Assets 2019: $40,3162019Assets 2020: $48,276Net Assets 2020: $48,2762020Assets 2021: $56,691Net Assets 2021: $56,6912021Assets 2022: $65,367Net Assets 2022: $65,3672022Assets 2023: $61,207Net Assets 2023: $61,2072023Assets 2024: $55,507Net Assets 2024: $55,5072024

Highlighted filing

2019

Assets$40,316
Liabilities-
Net Assets$40,316

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2019: $55,929Expenses 2019: $18,555Net Income 2019: $37,3742019Revenue 2020: $21,358Expenses 2020: $13,398Net Income 2020: $7,9602020Revenue 2021: $23,555Expenses 2021: $15,140Net Income 2021: $8,4152021Revenue 2022: $23,909Expenses 2022: $15,234Net Income 2022: $8,6752022Revenue 2023: $23,707Expenses 2023: $27,867Net Income 2023: -$4,1602023Revenue 2024: $22,834Expenses 2024: $28,534Net Income 2024: -$5,7002024

Highlighted filing

2019

Revenue$55,929
Expenses$18,555
Net Income$37,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$55,929
Mission and Program Overview

Mission

The corporation is organized to contribute to dan mellebys legacy by impacting the undertaking that he valued; the education and growth of our local youth. This corporation is also organized to foster mental illness and suicide awareness. The dan melleby foundation, inc. Will raise money to support those causes and provide an annual scholarship for a graduating senior from cherry hill high school east by holding various charitable events during the course of each calendar year to generate sufficient funds.

Program Services

DescriptionGrantsExpenses
THE DAN MELLEBY FOUNDATION, INC. WILL RAISE MONEY TO SUPPORT THE EDUCATION AND GROWTH OF OUR LOCAL YOUTH, MENTAL HEALTH AND SUICIDE AWARENESS, AND TO PROVIDE AN ANNUAL SCHOLARSHIP FOR A GRADUATING SENIOR FROM CHERRY HILL HIGH SCHOOL EAST BY HOLDING VARIOUS CHARITABLE EVENTS DURING THE COURSE OF EACH CALENDAR YEAR TO GENERATE SUFFICIENT FUNDS. TO BEGIN WITH, THE DAN MELLEBY FOUNDATION, INC. PLANS TO HOLD AN ANNUAL EVENT CLOSE TO DANS BIRTHDAY ON OCTOBER 22ND AND A 5K WALK/RUN IN THE SPRING.$6,600$17,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL MELLEBYPresident-$0--
HAROLD MELLEBY JRVice Preside-$0--
CHERYL MELLEBYSecretary-$0--
MIKE BECKMember-$0--
ADAM KLEINMember-$0--
ANDREW MATTESMember-$0--
TINA PAGLIONEMember-$0--
LORRAINE SANTOMember-$0--
Filing and Contact Details

Filer

Filer Name
The Dan Melleby Foundation Inc
EIN
83-0785539
Phone
6099703206
Address
1503 HILLSIDE DRIVE, CHERRY HILL, NJ 08003

Signing Officer

Name
Bill Melleby
Title
President
Phone
8563848400
Signed
2020-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Verna & Associates
Address
105 JESSUP RD STE 100, THOROFARE, NJ 08086-9354
Preparer
Paul Verna CPA
Phone
8563848400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 72 business registration fees an 128 275 397 birthday bash 4,457 5k run & walk 5,302 total 10,631

Form 990-ez, Part III

The corporation is organized to contribute to dan mellebys legacy by impacting the undertaking that he valued; the education and growth of our local youth. This corporation is also organized to foster mental illness and suicide awareness. The dan melleby foundation, inc. Will raise money to support those causes and provide an annual scholarship for a graduating senior from cherry hill high school east by holding various charitable events during the course of each calendar year to generate sufficient funds.

Form 990-ez, Part III, Line 28

The dan melleby foundation, inc. Will raise money to support the education and growth of our local youth, mental health and suicide awareness, and to provide an annual scholarship for a graduating senior from cherry hill high school east by holding various charitable events during the course of each calendar year to generate sufficient funds. To begin with, the dan melleby foundation, inc. Plans to hold an annual event close to dans birthday on october 22nd and a 5k walk/run in the spring.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 72 BUSINESS REGISTRATION FEES AN 128 275 397 BIRTHDAY BASH 4,457 5K RUN & WALK 5,302 TOTAL 10,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS ORGANIZED TO CONTRIBUTE TO DAN MELLEBYS LEGACY BY IMPACTING THE UNDERTAKING THAT HE VALUED; THE EDUCATION AND GROWTH OF OUR LOCAL YOUTH. THIS CORPORATION IS ALSO ORGANIZED TO FOSTER MENTAL ILLNESS AND SUICIDE AWARENESS. THE DAN MELLEBY FOUNDATION, INC. WILL RAISE MONEY TO SUPPORT THOSE CAUSES AND PROVIDE AN ANNUAL SCHOLARSHIP FOR A GRADUATING SENIOR FROM CHERRY HILL HIGH SCHOOL EAST BY HOLDING VARIOUS CHARITABLE EVENTS DURING THE COURSE OF EACH CALENDAR YEAR TO GENERATE SUFFICIENT FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DAN MELLEBY FOUNDATION, INC. WILL RAISE MONEY TO SUPPORT THE EDUCATION AND GROWTH OF OUR LOCAL YOUTH, MENTAL HEALTH AND SUICIDE AWARENESS, AND TO PROVIDE AN ANNUAL SCHOLARSHIP FOR A GRADUATING SENIOR FROM CHERRY HILL HIGH SCHOOL EAST BY HOLDING VARIOUS CHARITABLE EVENTS DURING THE COURSE OF EACH CALENDAR YEAR TO GENERATE SUFFICIENT FUNDS. TO BEGIN WITH, THE DAN MELLEBY FOUNDATION, INC. PLANS TO HOLD AN ANNUAL EVENT CLOSE TO DANS BIRTHDAY ON OCTOBER 22ND AND A 5K WALK/RUN IN THE SPRING.
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ReturnHeader/ReturnTs02020-11-17T07:16:00-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings