Civic Intelligence

Melonhead Foundation Inc.

990 • Fiscal year 2011 • EIN 86-0876513

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

1840-1844 E Baseline Rd85283
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$33,431

Up $9,044 (+37%) from 2010

Net Assets

Up

$31,191

Up $6,804 (+28%) from 2010

Liabilities

Up

$2,240

Up $2,240 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$75,508

Down $46,492 (-38%) from 2010

Net Income

-

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.

$40K$30K$20K$10K$0Assets 2010: $24,387Liabilities 2010: $0Net Assets 2010: $24,3872010Assets 2011: $33,431Liabilities 2011: $2,240Net Assets 2011: $31,1912011Assets 2012: $25,197Liabilities 2012: $3,029Net Assets 2012: $22,1682012Assets 2013: $5,058Liabilities 2013: $3,150Net Assets 2013: $1,9082013Assets 2014: $9,071Liabilities 2014: $0Net Assets 2014: $9,0712014Assets 2015: $18,113Liabilities 2015: $0Net Assets 2015: $18,1132015Assets 2016: $12,724Liabilities 2016: $2,394Net Assets 2016: $10,3302016Assets 2017: $10,613Liabilities 2017: $0Net Assets 2017: $10,6132017Assets 2018: $2,882Liabilities 2018: $0Net Assets 2018: $2,8822018Assets 2019: $763Liabilities 2019: $0Net Assets 2019: $7632019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$33,431
Liabilities$2,240
Net Assets$31,191

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $122,0002010Expenses 2011: $75,5082011Expenses 2012: $108,6182012Revenue 2013: $112,013Expenses 2013: $132,322Net Income 2013: -$20,3092013Revenue 2014: $85,938Expenses 2014: $78,775Net Income 2014: $7,1632014Revenue 2015: $83,332Expenses 2015: $74,290Net Income 2015: $9,0422015Revenue 2016: $68,672Expenses 2016: $76,482Net Income 2016: -$7,8102016Revenue 2017: $71,091Expenses 2017: $70,808Net Income 2017: $2832017Revenue 2018: $58,994Expenses 2018: $66,725Net Income 2018: -$7,7312018Revenue 2019: $29,264Expenses 2019: $31,383Net Income 2019: -$2,1192019Revenue 2020: $12,099Expenses 2020: $20,745Net Income 2020: -$8,6462020

Highlighted filing

2011

Revenue-
Expenses$75,508
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$140,969
Mission and Program Overview

Mission

provide aid to pediatric cancer patients/families

Filing and Contact Details

Filer

EIN
86-0876513
Raw XML Appendix391 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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IRS990/Description0DURING 2011, MELONHEAD FOUNDATION PROVIDED 55 ASSISTANCE PACKAGES TO FAMILIES, TOTALLING $22,170.96. THROUGHOUT 2011 WE HELD FUND-RAISING EVENTS, PARTICIPATED IN SEVERAL SMALL EVENTS HOSTED BY OTHERS, AND RAISED $51,263 IN TOTAL. IN ADDITION, OUR NEW WELLNESS CENTER PROVIDED FREE PATIENT ASSISTANCE TO 5 FAMILIES, DONATING SERVICES VALUED AT $7601.
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IRS990/Form990PartVIISectionA/Title0President & Founder
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Business Manager of Wellness Ctr
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingDirectExpenses019633
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IRS990/Gaming0false
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IRS990/GrantsToOrganizations0false
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description0BANK & MERCHANT FEES
IRS990/OtherExpenses/Description1PERMITS
IRS990/OtherExpenses/Description2OFFICE SUPPLIES
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IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/Description0REBATES FROM VEMMA PURCHASES
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IRS990/PartialLiquidation0false
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068970
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051107
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0276745
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051263
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019633
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IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20729
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0731
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent207992
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents01000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08992
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant031440
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients055
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0patient aid assistance pmts
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0We make no payments directly to patient families. All funds distributed
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1are paid directly to the entity requiring payment. Also, all
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2patients come to Melonhead directly through the social worker and
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3medical networks and organizations. Information is gathered to ensure that
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation4all patients meet requirements of 21 years or younger with diag of cancer.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier3Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier4Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Tax return reviewed by Deb Leone-Founder, myself (Laura Hudson, Treasurer)
IRS990ScheduleO/GeneralExplanation/Explanation1and J. James Christian, Esq (trustee). Together we make up the finance committee.
IRS990ScheduleO/GeneralExplanation/Explanation2The trustees vote on any proposed payments, including increases or bonuses during the year
IRS990ScheduleO/GeneralExplanation/Explanation3Adj between categories to balance = (-381)
IRS990ScheduleO/GeneralExplanation/Explanation4PRINTING 370. 370. 0. WEBSITE HOSTING 262. 0. 262. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
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IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085138
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IRS990/TheBooksAreInCareOf/TelephoneNumber04809851088
IRS990/TotalAssets/BOY024387
IRS990/TotalAssetsBOY024387
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IRS990/TotalContributions068970
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IRS990/TotalLiabilitiesEOY02240
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IRS990/TotalNbrEmployees00
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IRS990/TotalOtherRevenue0264
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-18039
IRS990/TotalRevenue/TotalRevenueColumn082693
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral0768
IRS990/Travel/ProgramServices00
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.melonhead.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860876513
ReturnHeader/Filer/Name/BusinessNameLine10THE MELONHEAD FOUNDATION
ReturnHeader/Filer/NameControl0MELO
ReturnHeader/Filer/Phone06029491150
ReturnHeader/Filer/USAddress/AddressLine101840-1844 E BASELINE RD
ReturnHeader/Filer/USAddress/City0TEMPE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085283
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0LAURA HUDSON
ReturnHeader/Officer/Phone06029491150
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOME TAX PREP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102445 E CHERYL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085028
ReturnHeader/Preparer/Name0LAURA J HUDSON
ReturnHeader/Preparer/Phone06026173627
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-13T11:34:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.12$0.21$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.29$0.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.59$0.67$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.71$0.71$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.10$0.69$0.76$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.83$0.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.86$0.79$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.12$1.32$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.22