Civic Intelligence

Melonhead Foundation Inc.

990 • Fiscal year 2015 • EIN 86-0876513

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,691

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,113

Up $9,042 (+100%) from 2014

Net Assets

Up

$18,113

Up $9,042 (+100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$83,332

Down $2,606 (-3.0%) from 2014

Expenses

Down

$74,290

Down $4,485 (-5.7%) from 2014

Net Income

Up

$9,042

Up $1,879 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$18,113
Liabilities$0
Net Assets$18,113
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$83,332
Expenses$74,290
Net Income$9,042
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$98,941
Mission and Program Overview

Mission

provide financial aid to pediatric cancer patients and their families

provide aid to pediatric cancer patients/families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,071$18,113▲ $9,042
Rtn Earn Endowment Incm Other Fnds$9,071$18,113▲ $9,042
Total Assets$9,071$18,113▲ $9,042
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,071$18,113▲ $9,042
Total Liabilities and Net Assets / Fund Balance$9,071$18,113▲ $9,042
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb LeonePresident & FounderFT$44,691$44,691

Board Members and Trustees

NameTitle
Michael ShueyVice President
Jara SalmonSecretary
Laura HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,909
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,423
All Other Contributions
$42,909
Change in Net Assets
$9,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,691
Other Expenses$15,839
Grants and Similar Amounts Paid$13,760
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$44,691$0$44,691
Grants to Domestic Individuals$13,760--$13,760
Occupancy$0$9,213$0$9,213
Office Expenses$0$1,270$0$1,270
Insurance$0$671$0$671
Travel$0$310$0$310
Other Expenses$0$144$0$144
Conferences and Meetings$0$77$0$77
Total Functional Expenses$13,760$60,530$0$74,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,032
Fundraising Direct Expenses$15,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$23,384$23,384-$23,384
Bowl-a-thon$9,831$9,831$1,066$8,765
Total Events$56,032$56,032$15,609$40,423
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
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Leone
Formed
1997
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

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 990EZ, Part I, Line 16

“Patient aid assistance pmts (program svc) 13760.”

Form 990, Part IX, Line 24F

“PRINTING WEBSITE HOSTING”

Raw XML Appendix358 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013760
IRS990/TotalFunctionalExpensesGrp/TotalAmt074290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018113
IRS990/TotalProgramServiceExpensesAmt013760
IRS990/TotalReportableCompFromOrgAmt044691
IRS990/TotalRevenueGrp/ExclusionAmt040423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083332
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018113
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0310
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0310
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10963
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085284
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.melonhead.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06027905021
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Melonhead Foundation
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/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J HUDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T07:47:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,113
Liabilities
$0
Net assets
$18,113
Revenue
$83,332
Expenses
$74,290
Net income
$9,042
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
2015Detailed filing. Detailed filing data is available for this year.$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