Civic Intelligence

Mack Foundation

990PF • Fiscal year 2011 • EIN 22-1710927

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 02, 2012

10 East 96th Street10128
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

55th percentile

1.2%

Faster asset growth than 55% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$83,012

Up $997 (+1.2%) from 2010

Net Assets

Up

$83,012

Up $997 (+1.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,276

Down $76,954 (-95%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $82,015Liabilities 2010: $0Net Assets 2010: $82,0152010Assets 2011: $83,012Liabilities 2011: $0Net Assets 2011: $83,0122011Assets 2012: $77,461Liabilities 2012: $0Net Assets 2012: $77,4612012Assets 2013: $74,061Liabilities 2013: $0Net Assets 2013: $74,0612013Assets 2014: $78,563Liabilities 2014: $0Net Assets 2014: $78,5632014Assets 2015: $55,287Liabilities 2015: $02015Assets 2018: $43,703Liabilities 2018: $0Net Assets 2018: $43,7032018Assets 2019: $27,523Liabilities 2019: $0Net Assets 2019: $27,5232019Assets 2020: $34,368Liabilities 2020: $0Net Assets 2020: $34,3682020Assets 2021: $28,985Liabilities 2021: $0Net Assets 2021: $28,9852021Assets 2022: $32,358Liabilities 2022: $0Net Assets 2022: $32,3582022Assets 2023: $44,427Liabilities 2023: $0Net Assets 2023: $44,4272023Assets 2024: $42,189Liabilities 2024: $0Net Assets 2024: $42,1892024

Highlighted filing

2011

Assets$83,012
Liabilities$0
Net Assets$83,012

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $81,2302010Expenses 2011: $4,2762011Expenses 2012: $6,7992012Revenue 2013: -$90Expenses 2013: $3,310Net Income 2013: -$3,4002013Revenue 2014: $14,519Expenses 2014: $10,017Net Income 2014: $4,5022014Revenue 2015: $17,570Expenses 2015: $40,846Net Income 2015: -$23,2762015Revenue 2018: $5,998Expenses 2018: $15,693Net Income 2018: -$9,6952018Revenue 2019: $10,970Expenses 2019: $8,501Net Income 2019: $2,4692019Revenue 2020: $21,466Expenses 2020: $14,621Net Income 2020: $6,8452020Revenue 2021: $11,480Expenses 2021: $16,863Net Income 2021: -$5,3832021Revenue 2022: $17,996Expenses 2022: $13,157Net Income 2022: $4,8392022Revenue 2023: $12,330Expenses 2023: $14,246Net Income 2023: -$1,9162023Revenue 2024: $838Expenses 2024: $8,576Net Income 2024: -$7,7382024

Highlighted filing

2011

Revenue-
Expenses$4,276
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 2, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY MACKPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDALTON SCHOOLPROGRAM ASSISTANCEOTHERNEW YORK, NY, US$1,000
Paid GrantNY PSYCHOANALYTIC SOCIETYPROGRAM ASSISTANCEOTHERNEW YORK, NY, US$700
Paid GrantNY CHORAL SOCIETYPROGRAM ASSISTANCEOTHERNEW YORK, NY, US$500
Paid GrantNCRC TUITION ASSISTANCEPROGRAM ASSISTANCEOTHERWASHINGTON, DC, US$200
Paid GrantSWARTHMORE COLLEGEPROGRAM ASSISTANCEOTHERSWARTHMORE, PA, US$200
Paid GrantMGVP INCPROGRAM ASSISTANCEOTHERBALTIMORE, MD, US$150
Paid GrantDWIGHT ENGLEWOODPROGRAM ASSISTANCEOTHERENGLEWOOD, NJ, US$100
Paid GrantWEILL CORNELLPROGRAM ASSISTANCEOTHERNEW YORK, NY, US$100
Paid GrantWNYCPROGRAM ASSISTANCEOTHERNEW YORK, NY, US$100
Paid GrantCUTANEOUS LYMPHOMA FOUNDATIONPROGRAM ASSISTANCEOTHERBIRMINGHAM, MI, US$50
Filing and Contact Details

Filer

EIN
22-1710927
Raw XML AppendixShowing 400 of 438 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
AccountingFeesSchedule/AccountingFees/Amount0609
AccountingFeesSchedule/AccountingFees/Category0DERIENZO & ROSSI, CPAS PROFESSIONAL ACCOUNTING SERVICES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis03388
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/BasisMethod0FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice02964
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-424
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue02409
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue11011
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV02397
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV11050
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0ISHARES BARCLAYS 1-3 YEAR CRED
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1ISHARES BARCLAYS TIPS BD FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue07886
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue15467
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue25031
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue34925
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV08184
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV15930
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV24990
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV34185
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CENTURYLINK INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1ALTRIA GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2WINDSTREAM CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3BOX SHIPS INC
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue02953
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV02958
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01918
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11894
InvestmentsOtherSchedule2/InvestmentsOther/BookValue21870
InvestmentsOtherSchedule2/InvestmentsOther/BookValue31867
InvestmentsOtherSchedule2/InvestmentsOther/BookValue41864
InvestmentsOtherSchedule2/InvestmentsOther/BookValue51622
InvestmentsOtherSchedule2/InvestmentsOther/BookValue61404
InvestmentsOtherSchedule2/InvestmentsOther/BookValue71359
InvestmentsOtherSchedule2/InvestmentsOther/BookValue8815
InvestmentsOtherSchedule2/InvestmentsOther/BookValue9814
InvestmentsOtherSchedule2/InvestmentsOther/BookValue10810
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11798
InvestmentsOtherSchedule2/InvestmentsOther/BookValue12473
InvestmentsOtherSchedule2/InvestmentsOther/BookValue131636
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0VAN ECK GLOB HARD ASSETS A
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1SPDR S&P OIL & GAS EQUIP SVC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2ISHARES NASDAQ BIOTECH FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3S&P NORTH AMERICAN TECH SOFT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4VANGUARD INFO TECH ETF
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5VANGUARD HEALTH CARE ETF
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6TCW EMERGING MKT INC N
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7ALERIAN MLP ETF
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8INDUSTRIAL SEL SEC SPDR FD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9POWERSHARES AERO & DEF PTF
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10UTILITIES SEL SECT SPDR FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11ISHARE SILVER TRUST
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem12SPDR GOLD TR GOLD SHS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem13MARKET VECTORS JR GOLD MINES
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV01503
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV12456
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV131359
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount055
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0298
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice02964
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm055
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0203
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0722
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IRS990PF/BalanceSheets/CashBOY082015
IRS990PF/BalanceSheets/CashEOY034186
IRS990PF/BalanceSheets/CashEOYFMV034186
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY03420
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IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV02958
IRS990PF/BalanceSheets/InvestmentsOtherEOY019144
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV017427
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY082015
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY083012
IRS990PF/BalanceSheets/TotalNetAssetsBOY082015
IRS990PF/BalanceSheets/TotalNetAssetsEOY083012
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-424
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-07-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-07-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-07-27
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0WISDOM TREE INTL SM CAP DIV
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PROSHARES SHORT 20+ TREASURY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CURRENCY SH CAN DOL TR
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0650
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JEREMY MACK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10150 EAST 85TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03100
IRS990PF/QualifyingDistributions/ExpensesAndContributions03100
IRS990PF/QualifyingDistributions/QualifyingDistributions03100
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DR JEREMY MACK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02128793768
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010 EAST 96TH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010128
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10DONATIONS GIVEN TO SELECT CHARITABLE ORGANIZATIONS: SEE PART XV
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PROGRAM ASSISTANCE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15NCRC TUITION ASSISTANCE
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IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear03100
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IRS990PF/UndistributedIncome/ExcessFromYear201478
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104945 GENTRY ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0VALLEY VILLAGE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA

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