Civic Intelligence

The Mac Foundation

990EZ • Fiscal year 2016 • EIN 20-8128531

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileWWW.THEMACFOUNDATION.COM
27 Kershaw CourtGreenville, SC 29607

(864) 303-9929

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-13409%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,170

Down $2,951 (-18%) from 2015

Net Assets

$13,170

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$22

Down $13 (-37%) from 2015

Expenses

Up

$2,972

Up $428 (+17%) from 2015

Net Income

Down

-$2,950

Down $441 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0Assets 2011: $28,259Liabilities 2011: $02011Assets 2012: $24,566Liabilities 2012: $02012Assets 2013: $20,109Liabilities 2013: $02013Assets 2014: $18,630Liabilities 2014: $02014Assets 2015: $16,121Liabilities 2015: $02015Assets 2016: $13,170Net Assets 2016: $13,1702016Assets 2017: $12,641Net Assets 2017: $12,6412017Assets 2018: $10,960Net Assets 2018: $10,9602018Assets 2019: $9,252Net Assets 2019: $9,2522019Assets 2020: $7,293Net Assets 2020: $7,2932020Assets 2021: $6,832Liabilities 2021: $0Net Assets 2021: $6,8322021Assets 2022: $6,641Liabilities 2022: $0Net Assets 2022: $6,6412022Assets 2023: $6,378Liabilities 2023: $0Net Assets 2023: $6,3782023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$13,170
Liabilities-
Net Assets$13,170
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $61,785Expenses 2011: $50,111Net Income 2011: $11,6742011Revenue 2012: $333Expenses 2012: $4,026Net Income 2012: -$3,6932012Revenue 2013: $1,027Expenses 2013: $5,484Net Income 2013: -$4,4572013Revenue 2014: $39Expenses 2014: $1,518Net Income 2014: -$1,4792014Revenue 2015: $35Expenses 2015: $2,544Net Income 2015: -$2,5092015Revenue 2016: $22Expenses 2016: $2,972Net Income 2016: -$2,9502016Revenue 2017: $13Expenses 2017: $542Net Income 2017: -$5292017Revenue 2018: $11Expenses 2018: $1,692Net Income 2018: -$1,6812018Revenue 2019: $10Expenses 2019: $1,717Net Income 2019: -$1,7072019Revenue 2020: $8Expenses 2020: $1,967Net Income 2020: -$1,9592020Revenue 2021: $7Expenses 2021: $468Net Income 2021: -$4612021Revenue 2022: $6Expenses 2022: $197Net Income 2022: -$1912022Revenue 2023: $6Expenses 2023: $269Net Income 2023: -$2632023Revenue 2024: $6Expenses 2024: $6,384Net Income 2024: -$6,3782024

Highlighted filing

2016

Revenue$22
Expenses$2,972
Net Income-$2,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$22
Mission and Program Overview

Mission

Create opportunities for children.

Program Services

DescriptionGrantsExpenses
HELPING CHILDREN KEEP THEIR MINDS AND BODIES FOCUSED ON POSITIVE ALTERNATIVES TO THE TEMPTATIONS OF LIFE. 2000+ BENEFITED.$2,430$2,597
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE ALLENPresident-$0--
RONALD ALLENVice Preside-$0--
BRIAN HOLDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Mac Foundation
EIN
20-8128531
Phone
8643039929
Address
27 KERSHAW COURT, GREENVILLE, SC 29607

Signing Officer

Name
Vickie Allen
Title
President
Phone
8643039929
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
SAUNDERS O'DELL PA
Address
210 E TRADE ST, SIMPSONVILLE, SC 29681-2632
Preparer
BENJAMIN O'DELL
Phone
8649633467
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 167 registration fees 50 total 217”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATE OFFICE
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CORPORATE OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08643039929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 KERSHAW COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013170
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02430
IRS990EZ/GrossReceiptsAmt022
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE OPPORTUNITIES FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING CHILDREN KEEP THEIR MINDS AND BODIES FOCUSED ON POSITIVE ALTERNATIVES TO THE TEMPTATIONS OF LIFE. 2000+ BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02972
IRS990EZ/TotalProgramServiceExpensesAmt02597
IRS990EZ/TotalRevenueAmt022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEMACFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80770
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt01176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01176
IRS990ScheduleA/TotalSupportAmt01456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 167 REGISTRATION FEES 50 TOTAL 217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08643039929
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACF
ReturnHeader/Filer/EIN0208128531
ReturnHeader/Filer/PhoneNum08643039929
ReturnHeader/Filer/USAddress/AddressLine1Txt027 KERSHAW COURT
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DB8650753D78BBB29912FE5AC734ACA3C825729
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD5AFE889A5BEF427B62307D541E7439849F572C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570812016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS O'DELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 E TRADE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIMPSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296812632
ReturnHeader/PreparerPersonGrp/PhoneNum08649633467
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN O'DELL
ReturnHeader/ReturnTs02017-06-02T15:02:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,170
Liabilities
-
Net assets
$13,170
Revenue
$22
Expenses
$2,972
Net income
-$2,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$6.38$6.38
2023Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.01$0.27$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.01$0.20$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.01$0.47$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.29$7.29$0.01$1.97$1.96
2019Detailed filing. Detailed filing data is available for this year.$9.25$9.25$0.01$1.72$1.71
2018Detailed filing. Detailed filing data is available for this year.$11.0$11.0$0.01$1.69$1.68
2017Detailed filing. Detailed filing data is available for this year.$12.6$12.6$0.01$0.54$0.53
2016Detailed filing. Detailed filing data is available for this year.$13.2$13.2$0.02$2.97$2.95
2015Summary only. Only limited summary data is available for this year.$16.1$0.00$0.04$2.54$2.51
2014Summary only. Only limited summary data is available for this year.$18.6$0.00$0.04$1.52$1.48
2013Summary only. Only limited summary data is available for this year.$20.1$0.00$1.03$5.48$4.46
2012Summary only. Only limited summary data is available for this year.$24.6$0.00$0.33$4.03$3.69
2011Summary only. Only limited summary data is available for this year.$28.3$0.00$61.8$50.1$11.7