Civic Intelligence

Mmk Foundation

990PF • Fiscal year 2021 • EIN 26-0372739

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

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

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.2%

Faster asset growth than 20% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

181%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,732,763

Down $62,514 (-2.2%) from 2020

Net Assets

Down

$2,732,763

Down $62,514 (-2.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin10th percentile

Revenue

Up

$170,795

Up $110,065 (+181%) from 2020

Expenses

Down

$233,309

Down $20,023 (-7.9%) from 2020

Net Income

Up

-$62,514

Up $130,088 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$2,732,763
Liabilities$0
Net Assets$2,732,763
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$170,795
Expenses$233,309
Net Income-$62,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren EdwardsDir, Sec-$0--
Marcia KingDir, Treas-$0--
Mark A KingChairman Of The Board, Dir, Pr-$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, Wilmington, DE 19809-1377

Signing Officer

Name
Mark Kim
Title
President
Phone
8008391754
Signed
2022-08-01
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 Appendix315 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Marcia King
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mark A King
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir, Sec
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Chairman of the Board, Dir, Pr
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02777 N STEMMONS FWY STE 1700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 12385
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23889 MAPLE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33889 MAPLE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 150009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475315
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0215000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0155345
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0155345
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0103452
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0113938
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0117770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt041200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt068818
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt068818
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0453674
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt077314
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0103452
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0113938
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0117770
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt041200
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0232659
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt077314
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0522492
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0445178
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt017659
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0-350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017659
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1-350
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Federal Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01758
TaxesSchedule/TaxesDetail/Amt01000
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2021
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MMK Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MMKF
ReturnHeader/Filer/EIN0260372739
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/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/ReturnTs02022-08-30T12:38:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIM
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,732,763
Liabilities
$0
Net assets
$2,732,763
Revenue
$170,795
Expenses
$233,309
Net income
-$62,514
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