Civic Intelligence

The Mac Foundation

990EZ • Fiscal year 2019 • EIN 20-8128531

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 07, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

1st percentile

-17070%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,252

Down $1,708 (-16%) from 2018

Net Assets

Down

$9,252

Down $1,708 (-16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$10

Down $1 (-9.1%) from 2018

Expenses

Up

$1,717

Up $25 (+1.5%) from 2018

Net Income

Down

-$1,707

Down $26 (-1.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$9,252
Liabilities-
Net Assets$9,252
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$10
Expenses$1,717
Net Income-$1,707
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 7, 2020
Return Version
2019v5.0
Gross Receipts
$10
Mission and Program Overview

Mission

Create opportunites for children

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.$1,250$1,417
Compensation and Service Providers
Top Officer Pay77th 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
2020-03-07
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 total 167”

Raw XML Appendix125 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/BOYAmt010959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09252
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01250
IRS990EZ/GrossReceiptsAmt010
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherExpensesTotalAmt0167
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/GrantsAndAllocationsAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01717
IRS990EZ/TotalProgramServiceExpensesAmt01417
IRS990EZ/TotalRevenueAmt010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEMACFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00830
IRS990ScheduleA/PublicSupportTotal170Amt091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091
IRS990ScheduleA/TotalSupportAmt091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 167 TOTAL 167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08643039929
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-07
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/AtSubmissionFilingDeviceId0B7D3EF0EE9C0D201BC63EEA513D01810B006407E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.82.252.99
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:20:01
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/PreparationDt02020-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN O'DELL
ReturnHeader/ReturnTs02020-03-16T12:20:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,252
Liabilities
-
Net assets
$9,252
Revenue
$10
Expenses
$1,717
Net income
-$1,707
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