Mack Foundation

990PF • Fiscal year 2018 • EIN 46-1580680

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

Organization Profile

11752 Arrow Point DriveBainbridge Island, WA 98110

(425) 455-6600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,656,494

Down $2,480 (-0.1%) from 2017

Net Assets

Down

$1,656,494

Down $2,480 (-0.1%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Revenue

Down

$63,909

Down $13,431 (-17%) from 2017

Expenses

$65,137

Up $32,495 (+100%) from 2017

Net Income

Down

-$1,228

Down $45,926 (-103%) from 2017

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2018

Assets$1,656,494

Liabilities$0

Net Assets$1,656,494

Open 2018 Filing

Operations Trend

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

Highlighted filing

2018

Revenue$63,909

Expenses$65,137

Net Income-$1,228

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Mar 25, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT BMACK	Trustee	-	$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: 2019-03-25
Discuss with paid preparer: Yes

Preparer

Firm: Smith & DeKay PS
Address: 2353 130th Ave NE STE 130, Bellevue, WA 98005-1759
Preparer: Daniel Dekay
Phone: 4254556600

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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	HUMAN TRAFFICING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	RICK HERREMA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	LOS ANGELES POLICE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	5581 SHENANDOAH DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	633 WEST 5TH ST SUITE 960
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	FAYETTEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	28304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	90071
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	50000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	65137
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	98283
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	33146
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	310605
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	33146
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	277459
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	277459
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	65137
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	277459
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	310605
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	1296
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	1296
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	1296
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	1296
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	1252
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	TAX BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	6959
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	236
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	6959
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	236
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	6959
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	6959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	236
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	2646
TaxesSchedule/TaxesDetail/Amt	0	2646
TaxesSchedule/TaxesDetail/CategoryTxt	0	INVESTMENT INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	2646
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	2646
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT BMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MACK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MACK
ReturnHeader/Filer/EIN	0	461580680
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	11752 ARROW POINT DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	BAINBRIDGE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	911343765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Smith & DeKay PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2353 130th Ave NE STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	980051759
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4254556600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANIEL DEKAY
ReturnHeader/ReturnTs	0	2019-03-25T09:48:58-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,656,494
Liabilities: $0
Net assets: $1,656,494
Revenue: $63,909
Expenses: $65,137
Net income: -$1,228

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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