Civic Intelligence

Metta Charitable Foundation

990PF • Fiscal year 2021 • EIN 87-0969863

May 25, 2021 to Dec 31, 2021 • Filed on Oct 07, 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

19th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

$22,265,820

No earlier filing loaded for comparison.

Net Assets

$22,265,820

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin99th percentile

Revenue

$22,366,291

No earlier filing loaded for comparison.

Expenses

$100,471

No earlier filing loaded for comparison.

Net Income

$22,265,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2021: $22,265,820Liabilities 2021: $0Net Assets 2021: $22,265,8202021Assets 2022: $28,104,597Liabilities 2022: $12022Assets 2023: $27,357,267Liabilities 2023: $0Net Assets 2023: $27,357,2672023Assets 2024: $27,683,959Liabilities 2024: $0Net Assets 2024: $27,683,9592024

Highlighted filing

2021

Assets$22,265,820
Liabilities$0
Net Assets$22,265,820
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2021: $22,366,291Expenses 2021: $100,471Net Income 2021: $22,265,8202021Revenue 2022: $8,490,598Expenses 2022: $2,651,821Net Income 2022: $5,838,7772022Revenue 2023: $1,360,119Expenses 2023: $2,107,449Net Income 2023: -$747,3302023Revenue 2024: $2,020,439Expenses 2024: $1,694,747Net Income 2024: $325,6922024

Highlighted filing

2021

Revenue$22,366,291
Expenses$100,471
Net Income$22,265,820
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 25, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter Cyril BauerTreas, Director-$0--
Victoria Jane BauerDir, Pres, Sec-$0--
Filing and Contact Details

Filer

Filer Name
Metta Charitable Foundation
EIN
87-0969863
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Victoria Bauer
Title
President
Phone
8008391754
Signed
2022-10-07
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
Raw XML Appendix286 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1408974
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MIMECAST LTD
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05758511
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt087094
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0173142
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Victoria Jane Bauer
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Bauer Peter Cyril
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt078 Main Street
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt121821250
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0TESLA MOTORS INC TSLA, 667 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1MIMECAST LTD MIME, 275000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-09-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12021-11-05
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Administrative Set-Up Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Delaware Incorporation Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4IRS Application Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EQUIVALENCY DETERMINATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01739
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43520
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01739
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53520
ReasonableCauseExplanation/ExplanationTxt0This Form 990-PF was originally electronically filed timely by 11/15/22 and was rejected by the IRS because the foundation has not yet received its determination as an exempt organization. Although we contacted the IRS within the 10 day perfection period, an analyst did not respond to us until today. As such, we respectfully request that no late filing penalties be assessed.
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Bauer Peter Cyril
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Bauer Victoria Jane
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt078 Main Street
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt178 Main Street
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Southorough
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Southborough
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1MA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd001772
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd101772
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Metta Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0METT
ReturnHeader/Filer/EIN0870969863
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/ReturnTs02022-12-20T19:04:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUER
ReturnHeader/TaxPeriodBeginDt02021-05-25
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,265,820
Liabilities
$0
Net assets
$22,265,820
Revenue
$22,366,291
Expenses
$100,471
Net income
$22,265,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$2.02$1.69$0.33
2023Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$1.36$2.11$0.75
2022Summary only. Only limited summary data is available for this year.$28.1$0.00$8.49$2.65$5.84
2021Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$22.4$0.10$22.3