Civic Intelligence

Mackay Family Foundation Inc

EIN 20-3498193 • 501(c)3 • Maitland, FL

501 Pawnee TrailMaitland, FL 32751
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$84,902

Down $870 (-1.0%) from 2012

Liabilities

Flat

$4,855

Flat from 2012

Net Assets

Down

$80,047

Down $870 (-1.1%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $18,000 (-100%) from 2012

Expenses

Down

$870

Down $15,589 (-95%) from 2012

Net Income

Down

-$870

Down $2,411 (-156%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $84,231Liabilities 2011: $4,8552011Assets 2012: $85,772Liabilities 2012: $4,855Net Assets 2012: $80,9172012Assets 2013: $84,902Liabilities 2013: $4,855Net Assets 2013: $80,0472013

Highlighted filing

2013

Assets$84,902
Liabilities$4,855
Net Assets$80,047
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $1,200Expenses 2011: $1,784Net Income 2011: -$5842011Revenue 2012: $18,000Expenses 2012: $16,459Net Income 2012: $1,5412012Revenue 2013: $0Expenses 2013: $870Net Income 2013: -$8702013

Highlighted filing

2013

Revenue$0
Expenses$870
Net Income-$870
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,902
Liabilities
$4,855
Net assets
$80,047
Revenue
$0
Expenses
$870
Net income
-$870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.9$4.86$80.0$0.00$0.87$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.8$4.86$80.9$18.0$16.5$1.54
2011Summary only. Only limited summary data is available for this year.$84.2$4.86$1.20$1.78$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 21, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-3498193
Raw XML Appendix188 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01678
IRS990EZ/CashSavingsAndInvestments/EOY0808
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-870
IRS990EZ/FeesAndOthPymtToIndContractors0846
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers04855
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080917
IRS990EZ/NetAssetsOrFundBalancesBOY080917
IRS990EZ/NetAssetsOrFundBalances/EOY080047
IRS990EZ/NetAssetsOrFundBalancesEOY080047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0George L MacKay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David L MacKay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2George A MacKay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Ann Garner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Eloise B MacKay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Carl B Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6R R Bud Raike
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Exec. Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V.P., Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V.P., Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY084094
IRS990EZ/OtherAssetsTotal/EOY084094
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote and foster growth and development in distressed and underprivileged communities and countries. To work to provide more sources of food, better quality of meat from farm animals, clean water and better hygiene in various communities and countries.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide assistance to the Haiti Fund, Inc. and the Social Enterprise Fund, Inc.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04855
IRS990EZ/SumOfTotalLiabilities/EOY04855
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10501 Pawnee Trail
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Maitland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032751
IRS990EZ/TheBooksAreInCareOf/NamePerson0George L MacKay
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04076442115
IRS990EZ/TotalAssets/BOY085772
IRS990EZ/TotalAssets/EOY084902
IRS990EZ/TotalExpenses0870
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034900
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03137
IRS990ScheduleA/GrossInvestmentIncome509/Total09156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03137
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09156
IRS990ScheduleA/InvestmentIncomePercentage00.20780
IRS990ScheduleA/PriorYearSupportPercentage00.85850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.14150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.79220
IRS990ScheduleA/PublicSupportTotal509034900
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01200
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015200
IRS990ScheduleA/Total509/Total034900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018337
IRS990ScheduleA/TotalSupportTotal/Total044056
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue04855
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0George L MacKay
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount011100
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operating Funds
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0President
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue04855
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Bank charges. Amount: 24.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Telepath stock. Beg. of Year Amount: 64,094. End of Year Amount: 64,094. Description: Crackerjack Dev. LLC. Beg. of Year Amount: 20,000. End of Year Amount: 20,000.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Loan payable-George L MacKay. Beg. of Year Amount: 4,855. End of Year Amount: 4,855.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0203498193
ReturnHeader/Filer/Name/BusinessNameLine10MacKay Family Foundation Inc
ReturnHeader/Filer/NameControl0MACK
ReturnHeader/Filer/Phone04076442115
ReturnHeader/Filer/USAddress/AddressLine10501 Pawnee Trail
ReturnHeader/Filer/USAddress/City0Maitland
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032751
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-21
ReturnHeader/Officer/Name0George MacKay
ReturnHeader/Officer/Phone04076442115
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-21
ReturnHeader/PreparerFirm/EIN0591349759
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Duggan Joiner & Company CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10334 NW 3rd Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ocala
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034475
ReturnHeader/Preparer/Name0OH Daniels Jr CPA CFP PFS
ReturnHeader/Preparer/Phone03527320171
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-25T13:12:25-06:00

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