Civic Intelligence

Melonhead Foundation Inc.

990 • Fiscal year 2014 • EIN 86-0876513

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.melonhead.org
PO Box 10963Tempe, AZ 85284

(602) 790-5021

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$92,966

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 108.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,071

Up $4,013 (+79%) from 2013

Net Assets

Up

$9,071

Up $7,163 (+375%) from 2013

Liabilities

Down

$0

Down $3,150 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$85,938

Down $26,075 (-23%) from 2013

Expenses

Down

$78,775

Down $53,547 (-40%) from 2013

Net Income

Up

$7,163

Up $27,472 (+135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$9,071
Liabilities$0
Net Assets$9,071
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$85,938
Expenses$78,775
Net Income$7,163
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$103,381
Mission and Program Overview

Mission

provide aid to pediatric cancer patients/families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333$9,071▲ $8,738
Rtn Earn Endowment Incm Other Fnds$1,908$9,071▲ $7,163
Prepaid Expenses and Deferred Charges$4,725--
Total Assets$5,058$9,071▲ $4,013
Liabilities
Deferred Revenue$3,150--
Total Liabilities$3,150$0▼ $3,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,908$9,071▲ $7,163
Total Liabilities and Net Assets / Fund Balance$5,058$9,071▲ $4,013
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb LeonePresident & FounderFT$46,483$46,483$92,966

Board Members and Trustees

NameTitle
Michael ShueyVice President
Jara SalmonSecretary
Laura HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,042
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,896
All Other Contributions
$28,042
Change in Net Assets
$7,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,483
Total Fundraising Expense$46,483
Other Expenses$16,911
Grants and Similar Amounts Paid$15,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$46,483$46,483
Grants to Domestic Individuals$15,381--$15,381
Occupancy$0$11,818$0$11,818
Office Expenses$0$1,598$0$1,598
Travel$0$448$0$448
Conferences and Meetings$0$328$0$328
Other Expenses$0$143$0$143
Total Functional Expenses$15,381$16,911$46,483$78,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,339
Fundraising Direct Expenses$17,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo----
Run & Shoe Drive----
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

Filer Name
The Melonhead Foundation
EIN
86-0876513
Phone
6027905021
Address
PO Box 10963, Tempe, AZ 85284

Signing Officer

Name
Laura Hudson
Title
Treasurer
Phone
6027905021
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Leone
Formed
1997
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
18

Preparer

Firm
Arrington Accounting Service
Address
12425 W BELL RD BDG D SUITE 118, SURPRISE, AZ 85378
Preparer
Laura J Hudson
Phone
6026173627
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive committee reviews and votes”

Pt VI, Line 15B

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

Form 990, Part IX, Line 24F

“PRINTING WEBSITE HOSTING”

Raw XML Appendix334 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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ReturnHeader/Filer/BusinessNameControlTxt0MELO
ReturnHeader/Filer/EIN0860876513
ReturnHeader/Filer/PhoneNum06027905021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10963
ReturnHeader/Filer/USAddress/CityNm0Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARRINGTON ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012425 W BELL RD BDG D SUITE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SURPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085378
ReturnHeader/PreparerPersonGrp/PhoneNum06026173627
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J HUDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T23:27:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,071
Liabilities
$0
Net assets
$9,071
Revenue
$85,938
Expenses
$78,775
Net income
$7,163
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