Civic Intelligence

John Mack Foundation

990EZ • Fiscal year 2017 • EIN 46-4110961

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

2638 Alexander StreetEndwell, NY 13760

(607) 748-5036

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$18,074

Down $1,955 (-9.8%) from 2016

Net Assets

Down

$18,074

Down $1,955 (-9.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,475

Down $18,542 (-42%) from 2016

Expenses

Down

$27,430

Down $1,274 (-4.4%) from 2016

Net Income

Down

-$1,955

Down $17,268 (-113%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $3,845Liabilities 2013: $02013Assets 2014: $1,196Net Assets 2014: $1,1962014Assets 2015: $4,716Net Assets 2015: $4,7162015Assets 2016: $20,029Net Assets 2016: $20,0292016Assets 2017: $18,074Net Assets 2017: $18,0742017Assets 2018: $19,689Net Assets 2018: $19,6892018Assets 2019: $14,512Net Assets 2019: $14,5122019Assets 2020: $21,559Liabilities 2020: $0Net Assets 2020: $21,5592020Assets 2021: $19,836Liabilities 2021: $0Net Assets 2021: $19,8362021Assets 2022: $14,308Liabilities 2022: $0Net Assets 2022: $14,3082022Assets 2023: $7,841Liabilities 2023: $0Net Assets 2023: $7,8412023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$18,074
Liabilities-
Net Assets$18,074

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $35,775Expenses 2013: $31,930Net Income 2013: $3,8452013Revenue 2014: $30,874Expenses 2014: $33,523Net Income 2014: -$2,6492014Revenue 2015: $30,460Expenses 2015: $26,940Net Income 2015: $3,5202015Revenue 2016: $44,017Expenses 2016: $28,704Net Income 2016: $15,3132016Revenue 2017: $25,475Expenses 2017: $27,430Net Income 2017: -$1,9552017Revenue 2018: $49,905Expenses 2018: $48,290Net Income 2018: $1,6152018Revenue 2019: $19,303Expenses 2019: $24,480Net Income 2019: -$5,1772019Revenue 2020: $10,975Expenses 2020: $3,928Net Income 2020: $7,0472020Revenue 2021: $1,683Expenses 2021: $3,406Net Income 2021: -$1,7232021Revenue 2022: $582Expenses 2022: $6,110Net Income 2022: -$5,5282022Revenue 2023: $3,723Expenses 2023: $10,190Net Income 2023: -$6,4672023Revenue 2024: $43Expenses 2024: $7,884Net Income 2024: -$7,8412024

Highlighted filing

2017

Revenue$25,475
Expenses$27,430
Net Income-$1,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$58,765
Mission and Program Overview

Mission

To supply, through donation, aed/cpr equipment to high schools and youth sports programs throughout the southern tier of new york. The organization is providing the equipment to help stop preventable traumatic death amoung young athletes from commotio cordis - a syndrome that results from blunt impact to the chest that leads to cardiac arrest. Also, to provide service to and upgrade the equipment as necessary.

To supply, through donation, aed/cpr equipment to high schools and youth sports programs throughout the southern tier of new york. The organization is providing the equipment to help stop preventable traumatic death amoung young athletes from commotio cordis - a syndrome that results from blunt impact to the chest that leads to cardiac arrest.also, to provide service to and upgrade the equipment as necessary.

Program Services

DescriptionGrantsExpenses
TO SUPPLY, THROUGH DONATION, AED/CPR EQUIPMENT TO HIGH SCHOOLS AND YOUTH SPORTS PROGRAMS THROUGHOUT THE SOUTHERN TIER OF NEW YORK. THE ORGANIZATION IS PROVIDING THE EQUIPMENT TO HELP STOP PREVENTABLE TRAUMATIC DEATH AMOUNG YOUNG ATHLETES FROM COMMOTIO CORDIS - A SYNDROME THAT RESULTS FROM BLUNT IMPACT TO THE CHEST THAT LEADS TO CARDIAC ARREST. ALSO, TO PROVIDE SERVICE TO AND UPGRADE THE EQUIPMENT AS NECESSARY.$11,448$11,448
SUPPORT UNION ENDICOTT HIGH SCHOOL BOOSTERS WHICH ASSISTS THE VARIOUS SPORTS PROGRAMS IN THE SCHOOL DISTRICT.$6,305$6,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MACKPresidentPT$0--
CELESTE PAZZAGLINI-MACKSec / Treas-$0--
JAMES A MACKVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lacrosse Tournament$47,885$47,885$11,868$36,017
Road Race$10,880$10,880$2,922$7,958
Total Events$58,765$58,765$33,290$25,475
Filing and Contact Details

Filer

Filer Name
John Mack Foundation
EIN
46-4110961
Phone
6077485036
Address
2638 ALEXANDER STREET, ENDWELL, NY 13760

Signing Officer

Name
Robert Mack
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Vieira & Associates CPAs PC
Address
111 Grant Ave Ste 106, Endicott, NY 13760
Preparer
John B Burtis CPA
Phone
6077231272
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: UE HIGH SCHOOL BOOSTERS | Cash Amount Given: $6305 | Description of Property: CASH | Date of Gift: 20170630

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: AED DONATIONS | Description of Property: AED DEVICES | Date of Gift: 20170630 | Book Value: $11448 | Method Used to Determine BV: COST BASIS | Fair Market Value: $11448 | Method Used to Determine FMV: COST BASIS

Other Expenses.1001

Advertising and Promotion $248

Other Expenses.1

BANK FEES $202

Other Expenses.2

Miscellaneous expense $50

Other Expenses.3

WEBSITE $13

Raw XML Appendix169 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: UE HIGH SCHOOL BOOSTERS | Cash Amount Given: $6305 | Description of Property: CASH | Date of Gift: 20170630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: AED DONATIONS | Description of Property: AED DEVICES | Date of Gift: 20170630 | Book Value: $11448 | Method Used to Determine BV: COST BASIS | Fair Market Value: $11448 | Method Used to Determine FMV: COST BASIS
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN MACK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0464110961
ReturnHeader/Filer/PhoneNum06077485036
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ReturnHeader/Filer/USAddress/CityNm0ENDWELL
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ReturnHeader/Filer/USAddress/ZIPCd013760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203859496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vieira & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Grant Ave Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Endicott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077231272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B BURTIS CPA
ReturnHeader/ReturnTs02018-05-14T11:34:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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