Civic Intelligence

Mkm Foundation

990T • Fiscal year 2020 • EIN 23-7966478

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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

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

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

$30M$20M$10M$0Assets 2014: $16,348,133Liabilities 2014: $0Net Assets 2014: $16,348,1332014Assets 2020: $20,871,192Liabilities 2020: $0Net Assets 2020: $20,871,1922020Assets 2021: $21,658,841Liabilities 2021: $0Net Assets 2021: $21,658,8412021Assets 2022: $20,157,681Liabilities 2022: $0Net Assets 2022: $20,157,6812022Assets 2023: $18,482,124Liabilities 2023: $0Net Assets 2023: $18,482,1242023Assets 2024: $23,155,528Liabilities 2024: $0Net Assets 2024: $23,155,5282024

Latest loaded filing

2024

Assets$23,155,528
Liabilities$0
Net Assets$23,155,528
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,919,530Expenses 2014: $1,136,596Net Income 2014: $782,9342014Revenue 2020: $3,841,416Expenses 2020: $2,177,459Net Income 2020: $1,663,9572020Revenue 2021: $3,029,423Expenses 2021: $2,241,774Net Income 2021: $787,6492021Revenue 2022: $690,764Expenses 2022: $2,191,924Net Income 2022: -$1,501,1602022Revenue 2023: $503,063Expenses 2023: $2,199,733Net Income 2023: -$1,696,6702023Revenue 2024: $16,014,682Expenses 2024: $2,202,520Net Income 2024: $13,812,1622024

Latest loaded filing

2024

Revenue$16,014,682
Expenses$2,202,520
Net Income$13,812,162
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
MKM Foundation
EIN
23-7966478
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Elizabeth Anne Vogelmann
Title
Trustee
Phone
8008391754
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix78 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
IRS1041ScheduleD/CapitalLossLimitationAmt01547
IRS1041ScheduleD/DisposeInvestmentQOFInd0false
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0-1551
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt04
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0-1547
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt0-1551
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt0-1551
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt04
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt04
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0-1551
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt04
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0-1547
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Source
IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0198091377
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalLossLimitationAmt0-1547
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1465
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-3012
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-3012
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment Activity
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3012
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3012
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-3012
IRS990T/TotalUBTIBeforeSection199AAmt0-3012
IRS990T/TotalUBTIComputedAmt0-3012
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ANNE VOGELMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MKM Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MKMF
ReturnHeader/Filer/EIN0237966478
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510398347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02021-11-14T20:08:24-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOGELMANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • 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
2024Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$16.0$2.20$13.8
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$0.50$2.20$1.70
2022Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.69$2.19$1.50
2021Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$3.03$2.24$0.79
2020Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$3.84$2.18$1.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$1.92$1.14$0.78