Civic Intelligence

Mack Foundation

990PF • Fiscal year 2016 • EIN 46-1580680

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization Profile
11752 Arrow Point DriveBainbridge Island, WA 98110

(425) 455-6600

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-905%

Higher net margin than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,615,574

Down $378,496 (-19%) from 2015

Net Assets

Down

$1,615,574

Down $378,496 (-19%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$55,183

Down $319,516 (-85%) from 2015

Expenses

Up

$554,628

Up $439,518 (+382%) from 2015

Net Income

Down

-$499,445

Down $759,034 (-292%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,434,644Liabilities 2013: $1Net Assets 2013: $1,434,6442013Assets 2014: $1,734,481Liabilities 2014: $1Net Assets 2014: $1,734,4812014Assets 2015: $1,994,070Liabilities 2015: $1Net Assets 2015: $1,994,0702015Assets 2016: $1,615,574Liabilities 2016: $0Net Assets 2016: $1,615,5742016Assets 2017: $1,658,974Liabilities 2017: $0Net Assets 2017: $1,658,9742017Assets 2018: $1,656,494Liabilities 2018: $0Net Assets 2018: $1,656,4942018Assets 2019: $1,523,828Liabilities 2019: $1Net Assets 2019: $1,523,8282019Assets 2020: $1,543,758Liabilities 2020: $1Net Assets 2020: $1,543,7582020Assets 2021: $1,664,924Liabilities 2021: $1Net Assets 2021: $1,664,9242021Assets 2022: $2,306,356Liabilities 2022: $1Net Assets 2022: $2,306,3562022Assets 2023: $2,192,440Liabilities 2023: $1Net Assets 2023: $2,192,4402023Assets 2024: $2,018,123Liabilities 2024: $0Net Assets 2024: $2,018,1232024

Highlighted filing

2016

Assets$1,615,574
Liabilities$0
Net Assets$1,615,574
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $287,275Expenses 2013: $14,460Net Income 2013: $272,8152013Revenue 2014: $508,769Expenses 2014: $94,645Net Income 2014: $414,1242014Revenue 2015: $374,699Expenses 2015: $115,110Net Income 2015: $259,5892015Revenue 2016: $55,183Expenses 2016: $554,628Net Income 2016: -$499,4452016Revenue 2017: $77,340Expenses 2017: $32,642Net Income 2017: $44,6982017Revenue 2018: $63,909Expenses 2018: $65,137Net Income 2018: -$1,2282018Revenue 2019: $75,852Expenses 2019: $207,460Net Income 2019: -$131,6082019Revenue 2020: $68,845Expenses 2020: $47,959Net Income 2020: $20,8862020Revenue 2021: $309,173Expenses 2021: $186,745Net Income 2021: $122,4282021Revenue 2022: $703,991Expenses 2022: $62,559Net Income 2022: $641,4322022Revenue 2023: $50,011Expenses 2023: $163,927Net Income 2023: -$113,9162023Revenue 2024: $69,005Expenses 2024: $243,322Net Income 2024: -$174,3172024

Highlighted filing

2016

Revenue$55,183
Expenses$554,628
Net Income-$499,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BMACKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mack Foundation
EIN
46-1580680
Address
11752 ARROW POINT DRIVE, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Robert Bmack
Title
Trustee
Signed
2017-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Smith & DeKay PS
Address
2353 130th Ave NE STE 130, Bellevue, WA 98005-1759
Preparer
Terry Smith
Phone
4254556600
Raw XML Appendix316 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/AccountingFeesDetail/AdjustedNetIncomeAmt04215
AccountingFeesSchedule/AccountingFeesDetail/Amt04215
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0SMITH & DEKAY
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04215
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04215
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01465793
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01715084
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0US TRUST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt043140
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt012043
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt055183
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt055183
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt04215
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04215
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04215
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04215
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt027885
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt012043
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0539373
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0539373
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt043140
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt043140
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt043140
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-499445
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0877794
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt012043
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt039928
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt06613
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt06613
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt06613
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06613
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt04427
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt04427
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04427
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04427
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt043140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt015255
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0554628
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt015255
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0554628
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt055183
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt055183
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt015255
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt015255
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt015255
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt015255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt065224
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1800527
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-11858
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt121421
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt22480
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-11858
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt121421
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt053366
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1821948
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0US TRUST 5899
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1US TRUST 5899
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt012043
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-11858
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-499445
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0120949
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01615574
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01994070
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01615574
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt099745
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt099745
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt099745
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0100144
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0399
IRS990PF/DistributableAmountGrp/TotalTaxAmt0399
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03560
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0399
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03161
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt03161
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0399
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0399
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03560
IRS990PF/FMVAssetsEOYAmt01864865
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01049701
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01170650
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt031600
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt084074
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt084074
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01945728
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01465793
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01715084
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0944369
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0444924
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt016742
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt065707
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt065707
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01994070
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01615574
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01864865
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01994070
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01615574
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01994070
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01615574
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02033372
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt041234
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01992138
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt030501
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0100144
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02002871
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02033372
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0US TRUST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1SMITH & DEKAY PS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt06229
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt14215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT ADVISORY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1ACCOUNTING & TAX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0114 WEST 47TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt12353 130TH AVE NE SUITE 130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1BELLEVUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd198005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT BMACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PMBX 271 321 HIGH SCHOOL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd098110
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt045986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt046385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0104961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt088559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt07172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.022960
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04189
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.00467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02002871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02318097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02114144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01535469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01535469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0554628
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.091839
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0554229
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0554628
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0399
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0554628
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0600 108TH AVE NE 1030
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BELLEVUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098004
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SMITH & DEKAY PS CPAs
IRS990PF/StatementsRegardingActyGrp/PhoneNum04254556600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2222444
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3278429
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1general support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0RICK HERREMA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BAINBRIDGE ISLAND HIGH SCHOOL SAILI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2NORWICH UNIVERISTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3NORWICH UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05581 SHENANDOAH DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18120 High School Loop NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2158 HARMON DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3158 HARMON DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FAYETTEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BAINBRIDGE ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NORTHFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NORTHFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd205663
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd305663
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0539373
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/AppliedToCurrentYearAmt099745
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt080336
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt099745
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0374547
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0374547
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0554628
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0374547
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0374547
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt080336
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt06229
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1384
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MGMT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06229
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1384
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06229
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1384
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1384
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0120949
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIFFERENCE BETWEEN BOOK AND FAIR VALUE OF DONATED SECURITIES
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt04427
TaxesSchedule/TaxesDetail/Amt04427
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04427
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04427
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0461580680
ReturnHeader/Filer/USAddress/AddressLine1Txt011752 ARROW POINT DRIVE
ReturnHeader/Filer/USAddress/CityNm0BAINBRIDGE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & DeKay PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02353 130th Ave NE STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980051759
ReturnHeader/PreparerPersonGrp/PhoneNum04254556600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY SMITH
ReturnHeader/ReturnTs02017-10-17T07:08:54-07:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615,574
Liabilities
$0
Net assets
$1,615,574
Revenue
$55,183
Expenses
$554,628
Net income
-$499,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.07$0.24$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.05$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.70$0.06$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.31$0.19$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.07$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.08$0.21$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.06$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.08$0.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.06$0.55$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.37$0.12$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.51$0.09$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.29$0.01$0.27