Civic Intelligence

Melonhead Foundation Inc.

990T • Fiscal year 2021 • EIN 86-0876513

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Latest loaded filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 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

Latest loaded filing

2020

Revenue$12,099
Expenses$20,745
Net Income-$8,646
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

provide aid to pediatric cancer patients/families

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 J Hudson
Title
Treasurer
Phone
6027905021
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Home Tax Prep
Address
7633 E THORNWOOD DR, SCOTTSDALE, AZ 85251
Preparer
Laura J Hudson
Phone
6026173627
Raw XML Appendix67 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0Deb Leone
IRS990T/BooksInCareOfDetail/PhoneNum04806564983
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt040340 W Helen Court
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Maricopa
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085138
IRS990T/BookValueAssetsEOYAmt05
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0624200
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0NONE
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura J Hudson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06027905021
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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/PreparerFirmEIN0200758054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOME TAX PREP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07633 E THORNWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum06026173627
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura J Hudson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-02T21:58:49-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laura
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hudson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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