Civic Intelligence

The Metcalfe Collection

990 • Fiscal year 2015 • EIN 36-4487148

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

4733 N Talman AvenueChicago, IL 60625

(773) 878-4229

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,431

Up $131 (+5.7%) from 2013

Net Assets

Up

$2,431

Up $131 (+5.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$3,745

Down $715 (-16%) from 2013

Expenses

Up

$4,246

Up $346 (+8.9%) from 2013

Net Income

Down

-$501

Down $1,061 (-189%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $1,912Liabilities 2010: $0Net Assets 2010: $1,9122010Assets 2011: $2,027Liabilities 2011: $0Net Assets 2011: $2,0272011Assets 2012: $1,740Liabilities 2012: $0Net Assets 2012: $1,7402012Assets 2013: $2,300Liabilities 2013: $0Net Assets 2013: $2,3002013Assets 2015: $2,431Liabilities 2015: $0Net Assets 2015: $2,4312015Assets 2016: $1,361Liabilities 2016: $0Net Assets 2016: $1,3612016Assets 2017: $898Liabilities 2017: $0Net Assets 2017: $8982017Assets 2018: $441Liabilities 2018: $0Net Assets 2018: $4412018Assets 2019: $770Liabilities 2019: $0Net Assets 2019: $7702019Assets 2020: $3,048Liabilities 2020: $0Net Assets 2020: $3,0482020Assets 2021: $1,937Liabilities 2021: $0Net Assets 2021: $1,9372021Assets 2022: $1,553Liabilities 2022: $0Net Assets 2022: $1,5532022

Highlighted filing

2015

Assets$2,431
Liabilities$0
Net Assets$2,431

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KExpenses 2010: $3,7152010Expenses 2011: $3,0602011Expenses 2012: $3,2832012Revenue 2013: $4,460Expenses 2013: $3,900Net Income 2013: $5602013Revenue 2015: $3,745Expenses 2015: $4,246Net Income 2015: -$5012015Revenue 2016: $2,840Expenses 2016: $3,258Net Income 2016: -$4182016Revenue 2017: $3,495Expenses 2017: $3,958Net Income 2017: -$4632017Revenue 2018: $3,417Expenses 2018: $3,874Net Income 2018: -$4572018Revenue 2019: $3,579Expenses 2019: $3,250Net Income 2019: $3292019Revenue 2020: $3,405Expenses 2020: $1,150Net Income 2020: $2,2552020Revenue 2021: $5,000Expenses 2021: $6,111Net Income 2021: -$1,1112021Revenue 2022: $0Expenses 2022: $384Net Income 2022: -$3842022

Highlighted filing

2015

Revenue$3,745
Expenses$4,246
Net Income-$501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,745
Mission and Program Overview

Mission

Information to commemorate the life of ralph h. Metcalfe,sr., an african-american olympic athlete and congressman

Gathering, processing and combining information to commemorate the life of ralph h. Metcalfe, sr., an african-american olympic athlete and congressman

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,861$1,748▼ $113
Land, Buildings, and Equipment, Net$1,071$683▼ $388
Total Assets$2,932$2,431▼ $501
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,932$2,431▼ $501
Total Net Assets Fund Balance$2,932$2,431▼ $501
Total Liabilities and Net Assets / Fund Balance$2,932$2,431▼ $501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$683$6,086$6,769
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margaret M KellyDirector
Nasser MetcalfeDirector
Ondria H SniderDirector
Ralph H Metcalfe JrDirector and Curator
Revenue and Support

Revenue Composition

Contributions and Grants
$3,745
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,745
Change in Net Assets
$-501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$500--$500
Depreciation Depletion$388--$388
All Other Expenses$291--$291
Other Expenses$149--$149
Travel$43--$43
Fees for Services Other$25--$25
Total Functional Expenses$4,246$0$0$4,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

All three directors are related, ralph h. Metcalfe jr. Is the father of nasser metcalfe and ondira h. Snider is the cousin to both ralph h. Metcalfe jr. And nasser metcalfe.

Form 990, Part VI, Section A, Line 8A

The directors meetings take place via a conference call and every 3 years they meet in person

Form 990, Part VI, Section A, Line 8B

THERE ARE NO COMMITTEES

Form 990, Part VI, Section B, Line 11

The directors review and discuss the 990 during a conference call

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Metcalfe Collection
EIN
36-4487148
Phone
7738784229
Address
4733 N TALMAN AVENUE, CHICAGO, IL 60625

Signing Officer

Name
Ralph H Metcalfe Jr
Title
Director & Curator
Phone
7738784229
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph H Metcalfe Jr
Formed
2002
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Odell Hicks & Company LLC
Address
180 N STETSON AVENUE, CHICAGO, IL 60601-6712
Preparer
Odell Hicks Jr
Phone
3128610113
Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL THREE DIRECTORS ARE RELATED, RALPH H. METCALFE JR. IS THE FATHER OF NASSER METCALFE AND ONDIRA H. SNIDER IS THE COUSIN TO BOTH RALPH H. METCALFE JR. AND NASSER METCALFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS MEETINGS TAKE PLACE VIA A CONFERENCE CALL AND EVERY 3 YEARS THEY MEET IN PERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS REVIEW AND DISCUSS THE 990 DURING A CONFERENCE CALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH H METCALFE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & CURATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07738784229
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE METCALFE COLLECTION
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ReturnHeader/PreparerPersonGrp/PhoneNum03128610113
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODELL HICKS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-18T13:16:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,553$0$1,553$0$384$384
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,937$0$1,937$5,000$6,111$1,111
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,048$0$3,048$3,405$1,150$2,255
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$770$0$770$3,579$3,250$329
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$441$0$441$3,417$3,874$457
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$898$0$898$3,495$3,958$463
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,361$0$1,361$2,840$3,258$418
2015Detailed filing. Detailed filing data is available for this year.$2,431$0$2,431$3,745$4,246$501
2013Detailed filing. Detailed filing data is available for this year.$2,300$0$2,300$4,460$3,900$560
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,740$0$1,740$3,283
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,027$0$2,027$3,060
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,912$0$1,912$3,715