Civic Intelligence

Melonhead Foundation Inc.

990 • Fiscal year 2013 • EIN 86-0876513

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.melonhead.org
PO Box 1096385284

(602) 790-5021

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$42,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,058

Down $20,139 (-80%) from 2012

Net Assets

Down

$1,908

Down $20,260 (-91%) from 2012

Liabilities

Up

$3,150

Up $121 (+4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

$112,013

No earlier filing loaded for comparison.

Expenses

Up

$132,322

Up $23,704 (+22%) from 2012

Net Income

-$20,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2013

Assets$5,058
Liabilities$3,150
Net Assets$1,908
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$112,013
Expenses$132,322
Net Income-$20,309
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$179,072
Mission and Program Overview

Mission

provide aid to pediatric cancer patients/families

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$4,725-
Accounts Receivable$4,550--
Rtn Earn Endowment Incm Other Fnds$22,168$1,908▼ $20,260
Cash and Non-Interest-Bearing Accounts$20,647$333▼ $20,314
Total Assets$25,197$5,058▼ $20,139
Liabilities
Deferred Revenue$2,700$3,150▲ $450
Accounts Payable and Accrued Expenses$329--
Total Liabilities$3,029$3,150▲ $121
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,168$1,908▼ $20,260
Total Liabilities and Net Assets / Fund Balance$25,197$5,058▼ $20,139
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb LeonePresident & FounderFT$42,500$42,500

Board Members and Trustees

NameTitle
Michael ShueyVice President
Jara SalmonSecretary
Laura HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,955
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,058
All Other Contributions
$41,955
Change in Net Assets
$-20,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,707
Total Fundraising Expense$44,168
Salaries, Compensation, and Employee Benefits$43,119
Other Expenses$21,496
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$67,707--$67,707
Current Officers, Directors, Trustees, and Key Employees$0$0$42,495$42,495
Office Expenses$0$10,699$0$10,699
Occupancy$0$9,748$0$9,748
Travel$0$0$1,049$1,049
Payroll Taxes$0$0$624$624
Total Functional Expenses$67,707$20,447$44,168$132,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,699
Fundraising Direct Expenses$15,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$47,069$47,069$2,823$44,246
Event 1$31,122$31,122$672$30,450
Total Events$98,699$98,699$15,006$83,693
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
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
86-0876513
Phone
6027905021

Signing Officer

Name
Laura Hudson
Title
Treasurer
Phone
6027905021
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Leone
Formed
1997
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Preparer
Laura J Hudson
Phone
6026173627
Supplemental Narrative

Additional Explanations

Pt XI

“line 8 prior pd adj for movement of grant income btwn co's crossing years”

Pt XI

“line 9 is opening bal equity for WWC”

Pt VI, Line 11B

“finance committee of president, treasurer, secretary and business mgr trustee review”

Pt VI, Line 15B

“written into bylaws, reviewed annually, any changes would be voted upon by the executive board”

Pt VI, Line 1A

“Executive committee is 4 and has over-riding power”

Form 990, Part IX, Line 24F

“PRINTING WEBSITE HOSTING”

Raw XML Appendix357 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We make no payments directly to patient families. All funds distributed
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1are paid directly to the entity requiring payment. Also, all
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2patients come to Melonhead directly through the social worker and
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3medical networks and organizations. Information is gathered to ensure that
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4all patients meet requirements of 21 years or younger with diag of cancer.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2finance committee of president, treasurer, secretary and business mgr trustee review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3written into bylaws, reviewed annually, any changes would be voted upon by the executive board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive committee is 4 and has over-riding power
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING WEBSITE HOSTING
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IRS990/TotalContributionsAmt041955
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132322
IRS990/TotalGrossUBIAmt0-13635
IRS990/TotalLiabilitiesBOYAmt03029
IRS990/TotalLiabilitiesEOYAmt03150
IRS990/TotalLiabilitiesGrp/BOYAmt03029
IRS990/TotalLiabilitiesGrp/EOYAmt03150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01908
IRS990/TotalProgramServiceExpensesAmt067707
IRS990/TotalReportableCompFromOrgAmt042500
IRS990/TotalRevenueGrp/ExclusionAmt083693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-13635
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05058
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01049
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01049
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1019696 N BUSTOS CT
IRS990/USAddress/City0MARICOPA
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085138
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.melonhead.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06027905021
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Melonhead Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MELO
ReturnHeader/Filer/EIN0860876513
ReturnHeader/Filer/PhoneNum06027905021
ReturnHeader/Filer/USAddress/AddressLine10PO Box 10963
ReturnHeader/Filer/USAddress/City0Tempe
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOME TAX PREP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102445 E CHERYL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085028
ReturnHeader/PreparerPersonGrp/PhoneNum06026173627
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J HUDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T09:47:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,058
Liabilities
$3,150
Net assets
$1,908
Revenue
$112,013
Expenses
$132,322
Net income
-$20,309
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