Civic Intelligence

Mmk Foundation

990PF • Fiscal year 2014 • EIN 26-0372739

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization Profile
Foundation Source 501 Silverside RdSuite 123Wilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,999,199

Up $52,470 (+2.7%) from 2013

Net Assets

Up

$1,999,199

Up $52,470 (+2.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$321,298

Up $32,069 (+11%) from 2013

Expenses

Down

$268,828

Down $5,891 (-2.1%) from 2013

Net Income

Up

$52,470

Up $37,960 (+262%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2014

Assets$1,999,199
Liabilities$0
Net Assets$1,999,199
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$321,298
Expenses$268,828
Net Income$52,470
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren EdwardsSec-$0--
Marcia KingTreas-$0--
Mark A KingPres-$0--
Filing and Contact Details

Filer

Filer Name
MMK Foundation
EIN
26-0372739
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Suite 123, Wilmington, DE 19809-1377

Signing Officer

Name
mark king
Title
president
Phone
8008391754
Signed
2015-08-07
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
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0268828
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0321298
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0321298
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt020331
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt044828
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0206638
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt110847
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0206638
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0217485
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt052470
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01946729
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01999199
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0120811
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0120811
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0120811
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0123821
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03010
IRS990PF/DistributableAmountGrp/TotalTaxAmt03010
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt02673
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03190
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03527
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03010
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03190
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03010
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03010
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06200
IRS990PF/FMVAssetsEOYAmt02529145
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt038861
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt016730
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt021900
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01744827
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01662948
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02185488
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt018972
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt077697
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt079933
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01946729
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01999199
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0144069
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0241824
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0241824
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01946729
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01999199
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02529145
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01946729
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01999199
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01946729
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01999199
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02514134
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0174460
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02339674
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt037712
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0123821
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02476422
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02514134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Warren Edwards
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Marcia King
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mark A King
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0157845
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0160855
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0241037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0178682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt093252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0118814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt060916
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.063739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.101349
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.081127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.042309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.058371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.035538
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02476422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02378286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02202506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02204074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02035497
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01714098
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0243385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.318694
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0240375
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0243385
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03010
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0243385
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,999,199
Liabilities
$0
Net assets
$1,999,199
Revenue
$321,298
Expenses
$268,828
Net income
$52,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$2.94$2.89
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.06$0.28$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.02$0.33$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.17$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.06$0.25$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.35$0.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.32$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.29$0.27$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.20
2011Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.12