Civic Intelligence

The Joyce Mack Foundation

990PF • Fiscal year 2020 • EIN 20-4756962

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

2300 W Sahara Ave Box 1 Ste530Las Vegas, NV 89102

(702) 222-1449

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

124%

Faster asset growth than 92% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

71340%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$37,777

Up $20,929 (+124%) from 2019

Net Assets

Up

$37,777

Up $20,929 (+124%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$50,008

Up $49,938 (+71340%) from 2019

Expenses

Down

$29,079

Down $45,123 (-61%) from 2019

Net Income

Up

$20,929

Up $95,061 (+128%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $211,583Liabilities 2010: $0Net Assets 2010: $211,5832010Assets 2011: $176,241Liabilities 2011: $0Net Assets 2011: $176,2412011Assets 2012: $97,305Liabilities 2012: $0Net Assets 2012: $97,3052012Assets 2013: $22,199Liabilities 2013: $0Net Assets 2013: $22,1992013Assets 2014: $10,533Liabilities 2014: $0Net Assets 2014: $10,5332014Assets 2015: $46,846Liabilities 2015: $0Net Assets 2015: $46,8462015Assets 2016: $10,284Liabilities 2016: $0Net Assets 2016: $10,2842016Assets 2017: $49,349Liabilities 2017: $0Net Assets 2017: $49,3492017Assets 2018: $90,980Liabilities 2018: $0Net Assets 2018: $90,9802018Assets 2019: $16,848Liabilities 2019: $0Net Assets 2019: $16,8482019Assets 2020: $37,777Liabilities 2020: $0Net Assets 2020: $37,7772020Assets 2021: $13,148Liabilities 2021: $0Net Assets 2021: $13,1482021Assets 2022: $9,035Liabilities 2022: $0Net Assets 2022: $9,0352022Assets 2023: $6,023Liabilities 2023: $0Net Assets 2023: $6,0232023Assets 2024: $3,303Liabilities 2024: $0Net Assets 2024: $3,3032024

Highlighted filing

2020

Assets$37,777
Liabilities$0
Net Assets$37,777

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $26,4572010Expenses 2011: $265,4502011Expenses 2012: $78,9622012Revenue 2013: $28Expenses 2013: $75,134Net Income 2013: -$75,1062013Revenue 2014: $50,012Expenses 2014: $61,678Net Income 2014: -$11,6662014Revenue 2015: $100,011Expenses 2015: $63,698Net Income 2015: $36,3132015Revenue 2016: $164Expenses 2016: $36,726Net Income 2016: -$36,5622016Revenue 2017: $100,012Expenses 2017: $60,947Net Income 2017: $39,0652017Revenue 2018: $200,063Expenses 2018: $158,432Net Income 2018: $41,6312018Revenue 2019: $70Expenses 2019: $74,202Net Income 2019: -$74,1322019Revenue 2020: $50,008Expenses 2020: $29,079Net Income 2020: $20,9292020Revenue 2021: $3Expenses 2021: $24,632Net Income 2021: -$24,6292021Revenue 2022: $4Expenses 2022: $4,117Net Income 2022: -$4,1132022Revenue 2023: $18Expenses 2023: $3,030Net Income 2023: -$3,0122023Revenue 2024: $40Expenses 2024: $2,760Net Income 2024: -$2,7202024

Highlighted filing

2020

Revenue$50,008
Expenses$29,079
Net Income$20,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE MACKDirector, President-$0--
KAREN MACK GOLDSMITHSecretary, CFO-$0--
Filing and Contact Details

Filer

Filer Name
The Joyce Mack Foundation
EIN
20-4756962
In Care Of
% KRISTIN O'CONNOR
Phone
7022221449
Address
2300 W SAHARA AVE BOX 1 STE530, LAS VEGAS, NV 89102

Signing Officer

Name
Joyce Mack
Title
President
Phone
7022601008
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Greggory J Hutchins
Phone
8053748555
Raw XML Appendix266 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/TitleTxt0DIRECTOR, PRESIDENT
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0THIS STATEMENT IS SUBMITTED IN ACCORDANCE WITH REG. 1.6043-3(A)(1) AND FORM 990-PF GENERAL INSTRUCTION T TO REPORT THE DISTRIBUTION OF CERTAIN ASSETS THAT RESULTED IN A SUBSTANTIAL CONTRACTION OF ASSETS DURING THE CURRENT TAX YEAR. DURING 2020, THE JOYCE MACK FOUNDATION MADE DISTRIBUTIONS OF $20,929 FROM SOURCES OTHER THAN CURRENT INCOME. SUCH DISTRIBUTIONS REPRESENTED 124.22% OF THE JOYCE MACK FOUNDATION'S NET ASSETS OF $16,848 (AS MEASURED BY FAIR MARKET VALUE) AT THE BEGINNING OF 2020. PLEASE SEE FORM 990-PF PAGE 1 FOR DETAIL OF THE DISTRIBUTIONS MADE. DISTRIBUTIONS FROM SOURCES OTHER THAN CURRENT INCOME: TOTAL DISTRIBUTIONS OF ASSETS $ 29,079 LESS: CURRENT INCOME $ 50,008 TOTAL DISTRIBUTIONS FROM OTHER SOURCES $ 20,929
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SECRETARY OF STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022601008
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOYCE MACK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOYC
ReturnHeader/Filer/EIN0204756962
ReturnHeader/Filer/InCareOfNm0% KRISTIN O'CONNOR
ReturnHeader/Filer/PhoneNum07022221449
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 W SAHARA AVE BOX 1 STE530
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTHOUSE CARLIN & VAN TRIGT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03011 TOWNSGATE ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08053748555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGGORY J HUTCHINS
ReturnHeader/ReturnTs02021-11-15T15:24:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.50$0.29$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.74$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.00$1.58$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.00$0.61$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.37$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.00$0.64$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.50$0.62$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.75$0.75
2012Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.79
2011Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.65
2010Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.26