Civic Intelligence

Mack Foundation

990PF • Fiscal year 2022 • EIN 46-1580680

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2023

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

91%

Higher net margin than 95% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

128%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,306,356

Up $641,432 (+39%) from 2021

Net Assets

Up

$2,306,356

Up $641,432 (+39%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$703,991

Up $394,818 (+128%) from 2021

Expenses

Down

$62,559

Down $124,186 (-67%) from 2021

Net Income

Up

$641,432

Up $519,004 (+424%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$2,306,356
Liabilities$1
Net Assets$2,306,356
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$703,991
Expenses$62,559
Net Income$641,432
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
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
2023-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Dekay Cpas
Address
2353 130TH AVE NE STE 130, BELLEVUE, WA 98005
Preparer
Daniel Dekay CPA
Phone
4254556600
Raw XML Appendix272 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0127049
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt065696
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt061353
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt062559
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0127049
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0174703
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0108
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0108
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0108
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0108
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt09827
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09827
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09827
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09827
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt07374
TaxesSchedule/TaxesDetail/Amt07374
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES/ LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt07374
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07374
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02067149075
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum04254556600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL DEKAY CPA
ReturnHeader/ReturnTs02023-03-22T16:43:16-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,306,356
Liabilities
$1
Net assets
$2,306,356
Revenue
$703,991
Expenses
$62,559
Net income
$641,432
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