Mack Foundation

990PF • Fiscal year 2019 • EIN 46-1580680

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

Organization Profile

11752 Arrow Point Drive NEBainbridge Island, WA 98110

(425) 455-6600

Siviq Scores

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

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

-174%

Higher net margin than 3% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

No value available

This filing does not contain officer compensation rows.

Source year 2019

-4.2%

Faster asset growth than 20% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2017 to 2019

-1.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet

Liabilities / Assets29th percentile

Assets

Down

$1,523,828

Down $132,666 (-8.0%) from 2018

Net Assets

Down

$1,523,828

Down $132,666 (-8.0%) from 2018

Liabilities

Up $1 from 2018

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin3rd percentile

Revenue

$75,852

Up $11,943 (+19%) from 2018

Expenses

$207,460

Up $142,323 (+218%) from 2018

Net Income

Down

-$131,608

Down $130,380 (-10617%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2019

Assets$1,523,828

Liabilities$1

Net Assets$1,523,828

Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2019

Revenue$75,852

Expenses$207,460

Net Income-$131,608

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Mar 27, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer PayScore unavailable

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 NE, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name: Robert Bmack
Title: Trustee
Signed: 2020-03-27
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/GrantOrContributionPurposeTxt	3	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	MUSIC CENTER OF THE NORTHWEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	RICK HERREMA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	FAMILY PROMISE OF BREVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	NORWICH UNIVERISTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	901 N 96TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	5581 SHENANDOAH DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	POB 562666
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	158 HARMON DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	FAYETTEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	ROCKLEDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	NORTHFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	98103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	28304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	32956
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	05663
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	195102
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	98453
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	98453
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	277459
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	386466
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	109007
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	277459
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	207460
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	109007
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	386466
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	277459
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	370
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	370
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	370
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	370
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	1058
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	TAX BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	6445
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	18
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	6445
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	18
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	6445
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	18
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	6445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	18
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	655
TaxesSchedule/TaxesDetail/Amt	0	655
TaxesSchedule/TaxesDetail/CategoryTxt	0	INVESTMENT INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	655
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	655
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT BMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-03-27
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 NE
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	2020-03-27T16:02:01-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,523,828
Liabilities: $1
Net assets: $1,523,828
Revenue: $75,852
Expenses: $207,460
Net income: -$131,608

	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