Civic Intelligence

The Mackey Foundation

990PF • Fiscal year 2021 • EIN 38-3134945

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profile
3181 Tri Park DriveGrand Blanc, MI 48439

(810) 953-1380

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

95th percentile

85%

Higher net margin than 95% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

170%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,137,507

Up $711,069 (+13%) from 2020

Net Assets

Up

$6,137,507

Up $711,069 (+13%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin95th percentile

Revenue

Up

$837,147

Up $527,592 (+170%) from 2020

Expenses

Down

$125,452

Down $143,757 (-53%) from 2020

Net Income

Up

$711,695

Up $671,349 (+1664%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $10,025,067Liabilities 2011: $02011Assets 2012: $8,696,635Liabilities 2012: $02012Assets 2013: $6,996,719Liabilities 2013: $1Net Assets 2013: $6,996,7192013Assets 2014: $6,397,191Liabilities 2014: $1Net Assets 2014: $6,397,1912014Assets 2015: $5,544,057Liabilities 2015: $02015Assets 2017: $4,878,540Liabilities 2017: $0Net Assets 2017: $4,878,5402017Assets 2018: $5,293,941Liabilities 2018: $0Net Assets 2018: $5,293,9412018Assets 2019: $5,294,581Liabilities 2019: $1Net Assets 2019: $5,294,5812019Assets 2020: $5,426,438Liabilities 2020: $1Net Assets 2020: $5,426,4382020Assets 2021: $6,137,507Liabilities 2021: $1Net Assets 2021: $6,137,5072021Assets 2022: $6,499,393Liabilities 2022: $1Net Assets 2022: $6,499,3932022Assets 2023: $6,539,569Liabilities 2023: $1Net Assets 2023: $6,539,5692023Assets 2024: $6,868,410Liabilities 2024: $0Net Assets 2024: $6,868,4102024

Highlighted filing

2021

Assets$6,137,507
Liabilities$1
Net Assets$6,137,507
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,586,715Expenses 2011: $2,596,865Net Income 2011: $989,8502011Revenue 2012: $912,191Expenses 2012: $2,240,623Net Income 2012: -$1,328,4322012Revenue 2013: $418,284Expenses 2013: $2,118,200Net Income 2013: -$1,699,9162013Revenue 2014: $1,355,436Expenses 2014: $1,954,964Net Income 2014: -$599,5282014Revenue 2015: $689,364Expenses 2015: $1,542,498Net Income 2015: -$853,1342015Revenue 2017: $975,207Expenses 2017: $1,126,896Net Income 2017: -$151,6892017Revenue 2018: $997,087Expenses 2018: $1,151,802Net Income 2018: -$154,7152018Revenue 2019: $985,223Expenses 2019: $979,437Net Income 2019: $5,7862019Revenue 2020: $309,555Expenses 2020: $269,209Net Income 2020: $40,3462020Revenue 2021: $837,147Expenses 2021: $125,452Net Income 2021: $711,6952021Revenue 2022: $1,340,646Expenses 2022: $978,760Net Income 2022: $361,8862022Revenue 2023: $985,208Expenses 2023: $945,664Net Income 2023: $39,5442023Revenue 2024: $1,280,034Expenses 2024: $951,344Net Income 2024: $328,6902024

Highlighted filing

2021

Revenue$837,147
Expenses$125,452
Net Income$711,695
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN JOHNSONDirector-$0--
GARY ROMEYNTrustee-$0--
ROBERT MACKEYSecretary/Tr-$0--
SHELLEY PAYNEPresident-$0--
KAREN MACKEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Mackey Foundation
EIN
38-3134945
Phone
8109531380
Address
3181 TRI PARK DRIVE, GRAND BLANC, MI 48439

Signing Officer

Name
Robert Mackey
Title
Secretary/treasurer
Phone
8109531380
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Rebecca Millsap
Phone
8107323000
Raw XML Appendix309 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/PersonNm0MARILYN JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GARY ROMEYN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT MACKEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOOD/SHELTER/OUTREACH FOR HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HELP INDIVIDUALS WITH DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4REDUCE AND PREVENT DOMESTIC VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BETHLEHEM LUTHERAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COCOON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MY BROTHER'S KEEPER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COMPASSIONATE HEART MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4RESILIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0220 CEDAR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1165
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2101 N GRAND TRAVERSE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3404 CENTERSTONE CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4411 BUTTERNUT DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PEMBERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOWLING GREEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FLINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ZEELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HOLLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd043450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd143402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd349464
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd449424
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt099000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt099000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0413956
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0314956
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0617212
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0747255
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0752068
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0908116
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0314956
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0593160
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02116535
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0617212
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0747255
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0752068
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt099000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02709695
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03024651
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0626
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0159
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt024457
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0HUNTINGTON AGENCY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt024457
TaxesSchedule/TaxesDetail/Amt0561
TaxesSchedule/TaxesDetail/CategoryTxt0HUNTINGTON- FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0561
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08109531380
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MACKEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0383134945
ReturnHeader/Filer/PhoneNum08109531380
ReturnHeader/Filer/USAddress/AddressLine1Txt03181 TRI PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0GRAND BLANC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04468 OAK BRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325422
ReturnHeader/PreparerPersonGrp/PhoneNum08107323000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA MILLSAP
ReturnHeader/ReturnTs02022-05-11T15:24:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACKEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,137,507
Liabilities
$1
Net assets
$6,137,507
Revenue
$837,147
Expenses
$125,452
Net income
$711,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$1.28$0.95$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.99$0.95$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$1.34$0.98$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.84$0.13$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.31$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.99$0.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$1.00$1.15$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.98$1.13$0.15
2015Summary only. Only limited summary data is available for this year.$5.54$0.00$0.69$1.54$0.85
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$1.36$1.95$0.60
2013Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.42$2.12$1.70
2012Summary only. Only limited summary data is available for this year.$8.70$0.00$0.91$2.24$1.33
2011Summary only. Only limited summary data is available for this year.$10.0$0.00$3.59$2.60$0.99