Civic Intelligence

Metro-Manhattan Community Foundationinc

990EZ • Fiscal year 2018 • EIN 13-4186074

May 01, 2017 to Apr 30, 2018 • Filed on Apr 02, 2019

PO Box 5916Englewood, NJ 07631

(646) 408-5076

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.00x

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

2.8%

Faster asset growth than 65% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-42%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$333,515

Up $9,132 (+2.8%) from 2017

Net Assets

Up

$333,515

Up $9,132 (+2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$34,655

Down $24,800 (-42%) from 2017

Expenses

Down

$25,523

Down $29,228 (-53%) from 2017

Net Income

Up

$9,132

Up $4,428 (+94%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $398,429Liabilities 2011: $4,4532011Assets 2012: $323,362Liabilities 2012: $1,2002012Assets 2013: $406,752Liabilities 2013: $11,687Net Assets 2013: $395,0652013Assets 2014: $330,843Liabilities 2014: $02014Assets 2015: $322,916Liabilities 2015: $0Net Assets 2015: $322,9162015Assets 2016: $312,987Liabilities 2016: $325Net Assets 2016: $312,6622016Assets 2017: $324,383Liabilities 2017: $0Net Assets 2017: $324,3832017Assets 2018: $333,515Liabilities 2018: $0Net Assets 2018: $333,5152018Assets 2019: $425,300Liabilities 2019: $559Net Assets 2019: $424,7412019Assets 2020: $421,741Liabilities 2020: $2,231Net Assets 2020: $419,5102020Assets 2021: $494,444Liabilities 2021: $5,500Net Assets 2021: $488,9442021Assets 2022: $499,046Liabilities 2022: $9,049Net Assets 2022: $489,9972022Assets 2023: $604,786Liabilities 2023: $577Net Assets 2023: $604,2092023Assets 2024: $576,567Liabilities 2024: $3,109Net Assets 2024: $573,4582024Assets 2025: $602,397Liabilities 2025: $66,652Net Assets 2025: $535,7452025

Highlighted filing

2018

Assets$333,515
Liabilities$0
Net Assets$333,515

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $127,376Expenses 2011: $76,922Net Income 2011: $50,4542011Revenue 2012: $19,564Expenses 2012: $91,378Net Income 2012: -$71,8142012Revenue 2013: $147,693Expenses 2013: $79,857Net Income 2013: $67,8362013Revenue 2014: $13,873Expenses 2014: $84,596Net Income 2014: -$70,7232014Revenue 2015: $86,982Expenses 2015: $98,780Net Income 2015: -$11,7982015Revenue 2016: $63,116Expenses 2016: $73,370Net Income 2016: -$10,2542016Revenue 2017: $59,455Expenses 2017: $54,751Net Income 2017: $4,7042017Revenue 2018: $34,655Expenses 2018: $25,523Net Income 2018: $9,1322018Revenue 2019: $126,427Expenses 2019: $37,871Net Income 2019: $88,5562019Revenue 2020: $978Expenses 2020: $6,209Net Income 2020: -$5,2312020Revenue 2021: $73,435Expenses 2021: $4,001Net Income 2021: $69,4342021Revenue 2022: $6,387Expenses 2022: $5,334Net Income 2022: $1,0532022Revenue 2023: $213,742Expenses 2023: $98,023Net Income 2023: $115,7192023Revenue 2024: $42,008Expenses 2024: $82,143Net Income 2024: -$40,1352024Revenue 2025: $52,821Expenses 2025: $101,674Net Income 2025: -$48,8532025

Highlighted filing

2018

Revenue$34,655
Expenses$25,523
Net Income$9,132
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$59,655
Mission and Program Overview

Mission

The metro manhattan community foundation raises money to fund programs in five areas: youth leadership and development; arts and culture; international affairs; leadership development for african-american women; health and nutrition.

It is formed for the purpose of engaging in charitable and educational activities of african-american and persons of african descent.

Program Services

DescriptionGrantsExpenses
SERVICES TO YOUTH$0$12,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN HANKIN CLIETTEPresidentPT$0--
KIMBERLEY COPELANDVice PresidentPT$0--
LORRIE KINGFinancial SecretaryPT$0--
MONICA AZARE DAVENPORTTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$20,990$20,990-$20,990
Total Events$20,990$20,990$25,000$-4,010
Filing and Contact Details

Filer

Filer Name
Metro-manhattan Community Foundationinc
EIN
13-4186074
Phone
6464085076
Address
PO BOX 5916, ENGLEWOOD, NJ 07631

Signing Officer

Name
Dawn Hankin Cliette
Title
President
Phone
6464085076
Signed
2019-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Ncheng Llp
Address
40 WALL STREET SUITE 3222, NEW YORK, NY 10005
Preparer
Alwayne Burke CPA
Phone
2127850100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 10,113. Description: unrealized loss. Amount: 1,512. Total included on form 990-ez, line 4: 11,625.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 1,360.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: metro manhattan chapter of links inc.. Affiliate address: p.o.box 231450 new york, ny 10023. Amount of payment: 10,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conferences and meetings. Amount: 12,699. Description: contribution expenses. Amount: 150. Description: bank fees. Amount: 307. Description: miscellaneous expenses. Amount: 67. Total to form 990-ez, line 16: 13,223.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 25,000. End of year amount: 25,000.

Form 990EZ, Part IV

Return amended due to corrections on board of directors names and titles listed.

Form 990EZ, Part 1, Lines 1 and 6B

Originally recorded contributions in the amount of 25,680 of which 12,500 are received from the special event. Amendment includes reclassification of 12,500 from contributions to direct special event revenue.

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN HANKIN CLIETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLEY COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRIE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA AZARE DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013223
IRS990EZ/OtherRevenueTotalAmt01360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IT IS FORMED FOR THE PURPOSE OF ENGAGING IN CHARITABLE AND EDUCATIONAL ACTIVITIES OF AFRICAN-AMERICAN AND PERSONS OF AFRICAN DESCENT.
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES TO YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt08490
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020990
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 10,113. DESCRIPTION: UNREALIZED LOSS. AMOUNT: 1,512. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11,625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 1,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: METRO MANHATTAN CHAPTER OF LINKS INC.. AFFILIATE ADDRESS: P.O.BOX 231450 NEW YORK, NY 10023. AMOUNT OF PAYMENT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 12,699. DESCRIPTION: CONTRIBUTION EXPENSES. AMOUNT: 150. DESCRIPTION: BANK FEES. AMOUNT: 307. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 16: 13,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN AMENDED DUE TO CORRECTIONS ON BOARD OF DIRECTORS NAMES AND TITLES LISTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORIGINALLY RECORDED CONTRIBUTIONS IN THE AMOUNT OF 25,680 OF WHICH 12,500 ARE RECEIVED FROM THE SPECIAL EVENT. AMENDMENT INCLUDES RECLASSIFICATION OF 12,500 FROM CONTRIBUTIONS TO DIRECT SPECIAL EVENT REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ, PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ, PART 1, LINES 1 AND 6B
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN HANKIN CLIETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06464085076
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METRO-MANHATTAN COMMUNITY FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0134186074
ReturnHeader/Filer/PhoneNum06464085076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5916
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007631
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.206.80.74
ReturnHeader/FilingSecurityInformation/IPDt02019-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:17:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810926770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NCHENG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 WALL STREET SUITE 3222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02127850100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALWAYNE BURKE CPA
ReturnHeader/ReturnTs02019-04-04T16:03:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.02$0.67$5.36$0.53$1.02$0.49
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.03$5.73$0.42$0.82$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.05$0.01$6.04$2.14$0.98$1.16
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.09$4.90$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.06$4.89$0.73$0.04$0.69
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.02$4.20$0.01$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.25$1.26$0.38$0.89
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.35$0.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.59$0.55$0.05
2016Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$0.63$0.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.87$0.99$0.12
2014Summary only. Only limited summary data is available for this year.$3.31$0.00$0.14$0.85$0.71
2013Summary only. Only limited summary data is available for this year.$4.07$0.12$3.95$1.48$0.80$0.68
2012Summary only. Only limited summary data is available for this year.$3.23$0.01$0.20$0.91$0.72
2011Summary only. Only limited summary data is available for this year.$3.98$0.04$1.27$0.77$0.50