Civic Intelligence

John Mack Foundation

990EZ • Fiscal year 2019 • EIN 46-4110961

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$14,512

Down $5,177 (-26%) from 2018

Net Assets

Down

$14,512

Down $5,177 (-26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,303

Down $30,602 (-61%) from 2018

Expenses

Down

$24,480

Down $23,810 (-49%) from 2018

Net Income

Down

-$5,177

Down $6,792 (-421%) from 2018

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

2019

Assets$14,512
Liabilities-
Net Assets$14,512

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

2019

Revenue$19,303
Expenses$24,480
Net Income-$5,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$42,228
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.$16,991-
SUPPORT UNION ENDICOTT HIGH SCHOOL BOOSTERS WHICH ASSISTS THE VARIOUS SPORTS PROGRAMS IN THE SCHOOL DISTRICT.$2,689-
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$34,272$34,272$9,925$24,347
Total Events$34,272$34,272$22,925$11,347
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
2020-11-06
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 $5,000.2

| Donee's Name: AED DONATIONS | Description of Property: 16991 | Date of Gift: 20190630 | Book Value: $16991 | Method Used to Determine BV: COST BASIS | Fair Market Value: $16991 | Method Used to Determine FMV: COST BASIS

Other Expenses.1

CPR TRAINING $420

Other Expenses.2

Miscellaneous expense $79

Other Expenses.3

NYS FILING FEE $50

Other Expenses.4

BANK FEES $26

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT MACK
IRS990EZ/BooksInCareOfDetail/PhoneNum06077485036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02638 ALEXANDER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07956
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014512
IRS990EZ/FundraisingGrossIncomeAmt034272
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019680
IRS990EZ/GrossReceiptsAmt042228
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014512
IRS990EZ/OccupancyRentUtltsAndMaintAmt02835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELESTE PAZZAGLINI-MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES A MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC / TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT UNION ENDICOTT HIGH SCHOOL BOOSTERS WHICH ASSISTS THE VARIOUS SPORTS PROGRAMS IN THE SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016991
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022925
IRS990EZ/SpecialEventsNetIncomeLossAmt011347
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024480
IRS990EZ/TotalProgramServiceExpensesAmt019680
IRS990EZ/TotalRevenueAmt019303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.johnmackfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031720
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt061617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0266449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298169
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060078
IRS990ScheduleA/Total509Grp/TotalAmt0298169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298169
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LACROSSE TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09925
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: AED DONATIONS | Description of Property: 16991 | Date of Gift: 20190630 | Book Value: $16991 | Method Used to Determine BV: COST BASIS | Fair Market Value: $16991 | Method Used to Determine FMV: COST BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPR TRAINING $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSE $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NYS FILING FEE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN MACK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0464110961
ReturnHeader/Filer/PhoneNum06077485036
ReturnHeader/Filer/USAddress/AddressLine1Txt02638 ALEXANDER STREET
ReturnHeader/Filer/USAddress/CityNm0ENDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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/ReturnTs02020-11-06T06:50:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings