Civic Intelligence

Mmk Foundation

990PF • Fiscal year 2012 • EIN 26-0372739

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,932,219

Down $84,256 (-4.2%) from 2011

Net Assets

Down

$1,932,219

Down $84,256 (-4.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$199,956

Up $84,659 (+73%) from 2011

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,016,475Liabilities 2011: $0Net Assets 2011: $2,016,4752011Assets 2012: $1,932,219Liabilities 2012: $0Net Assets 2012: $1,932,2192012Assets 2013: $1,946,729Liabilities 2013: $0Net Assets 2013: $1,946,7292013Assets 2014: $1,999,199Liabilities 2014: $0Net Assets 2014: $1,999,1992014Assets 2019: $2,987,879Liabilities 2019: $0Net Assets 2019: $2,987,8792019Assets 2020: $2,795,277Liabilities 2020: $0Net Assets 2020: $2,795,2772020Assets 2021: $2,732,763Liabilities 2021: $0Net Assets 2021: $2,732,7632021Assets 2022: $2,420,719Liabilities 2022: $0Net Assets 2022: $2,420,7192022Assets 2023: $2,205,171Liabilities 2023: $0Net Assets 2023: $2,205,1712023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$1,932,219
Liabilities$0
Net Assets$1,932,219

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $115,2972011Expenses 2012: $199,9562012Revenue 2013: $289,229Expenses 2013: $274,719Net Income 2013: $14,5102013Revenue 2014: $321,298Expenses 2014: $268,828Net Income 2014: $52,4702014Revenue 2019: $353,210Expenses 2019: $266,781Net Income 2019: $86,4292019Revenue 2020: $60,730Expenses 2020: $253,332Net Income 2020: -$192,6022020Revenue 2021: $170,795Expenses 2021: $233,309Net Income 2021: -$62,5142021Revenue 2022: $20,182Expenses 2022: $332,226Net Income 2022: -$312,0442022Revenue 2023: $61,410Expenses 2023: $276,958Net Income 2023: -$215,5482023Revenue 2024: $45,493Expenses 2024: $2,940,105Net Income 2024: -$2,894,6122024

Highlighted filing

2012

Revenue-
Expenses$199,956
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren EdwardsSec-$0--
Marcia KingTreas-$0--
Mark A KingPres-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHILDRENS MEDICAL CENTER OF DALLASChild Life Patient Electronics509a1DALLAS, TX, US$50,000
Paid GrantGREENHILL SCHOOLGeneral Unrestricted509a1ADDISON, TX, US$25,000
Paid GrantNORTH TEXAS FOOD BANKGeneral Unrestricted509a1DALLAS, TX, US$25,000
Paid GrantJUVENILE DIABETES RESEARCH FOUNDATIONCharitable Event509a1WHITE PLAINS, NY, US$11,000
Paid GrantCAPTAIN HOPES KIDSGeneral Unrestricted509a1DALLAS, TX, US$10,000
Paid GrantFAMILY COMPASSGeneral Unrestricted509a1DALLAS, TX, US$10,000
Paid GrantSOUTHWESTERN MEDICAL FOUNDATIONNephrology Research Program509a1DALLAS, TX, US$10,000
Paid GrantSAINT MICHAEL AND ALL ANGELS CHURCHGeneral Unrestricted509a1DALLAS, TX, US$7,000
Paid GrantEDESIA INCGeneral Unrestricted509a1PROVIDENCE, RI, US$5,000
Paid GrantOUR LADY OF PERPETUAL HELP SCHOOLScholarship Fund509a1DALLAS, TX, US$2,500
Paid GrantSTATE FAIR OF TEXASLivestock Auction and Scholarship Fund509a2DALLAS, TX, US$1,500
Paid GrantAMERICAN HEART ASSOCIATION INCCharitable Event509a1DALLAS, TX, US$1,000
Paid GrantMELANOMA RESEARCH FOUNDATIONCharitable Event509a1WASHINGTON, DC, US$1,000
Paid GrantUNITED STATES SKI TEAM FOUNDATIONGeneral Unrestricted509a1PARK CITY, UT, US$1,000
Paid GrantDANA FARBER CANCER INSTITUTE INCDana Farber Marathon Challenge509a1BROOKLINE, MA, US$500
Filing and Contact Details

Filer

EIN
26-0372739
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock91000 shares of CNA FINANCIAL CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock101400 shares of COSTAMARE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock111400 shares of DIANA CONTAINERSHIPS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12900 shares of DILLARDS CAPITAL TRUST I
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13700 shares of DOW CHEMICAL PV
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14808 shares of ENBRIDGE ENERGY MGMT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15400 shares of ENTERTAINMENT PROPERTIES TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16200 shares of EVEREST RE GROUP LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock173000 shares of FELCOR LODGING TR
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20700 shares of FIRSTMERIT CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21900 shares of GALLAGHER ARTHUR J CO.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Child Life Patient Electronics
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Dana Farber Marathon Challenge

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