Civic Intelligence

Mack Foundation

990PF • Fiscal year 2021 • EIN 46-1580680

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 19, 2022

Organization Profile
11752 Arrow Point Drive NEBainbridge Island, WA 98110

(206) 714-9075

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

40%

Higher net margin than 77% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

7.8%

Faster asset growth than 52% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

349%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,664,924

Up $121,166 (+7.8%) from 2020

Net Assets

Up

$1,664,924

Up $121,166 (+7.8%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Up

$309,173

Up $240,328 (+349%) from 2020

Expenses

Up

$186,745

Up $138,786 (+289%) from 2020

Net Income

Up

$122,428

Up $101,542 (+486%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$1,664,924
Liabilities$1
Net Assets$1,664,924
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$309,173
Expenses$186,745
Net Income$122,428
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 19, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Filer

Filer Name
Mack Foundation
EIN
46-1580680
Phone
2067149075
Address
11752 ARROW POINT DRIVE NE, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Robert Bmack
Title
Trustee
Phone
2067149075
Signed
2022-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Dekay Cpas
Address
2353 130TH AVE NE STE 130, BELLEVUE, WA 98005-1759
Preparer
Daniel Dekay CPA
Phone
4254556600
Raw XML Appendix291 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd493109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd598110
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0172000
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/AppliedToCurrentYearAmt0121049
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0121049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0109007
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0216108
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0216108
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0174703
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt065696
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0109007
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0186745
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt065696
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0390811
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0325115
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0570
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0570
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0570
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0570
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01262
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TAX BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt08115
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08115
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08115
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01060
TaxesSchedule/TaxesDetail/Amt01060
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES/ LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01060
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01060
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02067149075
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0461580680
ReturnHeader/Filer/PhoneNum02067149075
ReturnHeader/Filer/USAddress/AddressLine1Txt011752 ARROW POINT DRIVE NE
ReturnHeader/Filer/USAddress/CityNm0BAINBRIDGE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911343765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & DEKAY CPAS
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/PreparationDt02022-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL DEKAY CPA
ReturnHeader/ReturnTs02022-03-21T15:31:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACK
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
$1,664,924
Liabilities
$1
Net assets
$1,664,924
Revenue
$309,173
Expenses
$186,745
Net income
$122,428
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