Civic Intelligence

John Mack Foundation

990EZ • Fiscal year 2020 • EIN 46-4110961

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.JOHNMACKFOUNDATION.ORG
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,559

Up $7,047 (+49%) from 2019

Net Assets

Up

$21,559

Up $7,047 (+49%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$10,975

Down $8,328 (-43%) from 2019

Expenses

Down

$3,928

Down $20,552 (-84%) from 2019

Net Income

Up

$7,047

Up $12,224 (+236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2020

Assets$21,559
Liabilities$0
Net Assets$21,559
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

2020

Revenue$10,975
Expenses$3,928
Net Income$7,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$35,031
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.

Program Services

DescriptionGrantsExpenses
SUPPORT UNION ENDICOTT HIGH SCHOOL BOOSTERS WHICH ASSISTS THE VARIOUS SPORTS PROGRAMS IN THE SCHOOL DISTRICT.$0$2,725
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lacrosse Tournament$31,953$31,953$12,056$19,897
Total Events$31,953$31,953$24,056$7,897
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
Phone
6077485036
Signed
2021-11-10
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
Raw XML Appendix162 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
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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.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077485036
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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ReturnHeader/Filer/EIN0464110961
ReturnHeader/Filer/PhoneNum06077485036
ReturnHeader/Filer/USAddress/AddressLine1Txt02638 ALEXANDER STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077231272
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B BURTIS CPA
ReturnHeader/ReturnTs02021-11-15T09:14:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,559
Liabilities
$0
Net assets
$21,559
Revenue
$10,975
Expenses
$3,928
Net income
$7,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$7.88$7.84
2023Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$3.72$10.2$6.47
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.58$6.11$5.53
2021Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$1.68$3.41$1.72
2020Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$11.0$3.93$7.05
2019Detailed filing. Detailed filing data is available for this year.$14.5$14.5$19.3$24.5$5.18
2018Detailed filing. Detailed filing data is available for this year.$19.7$19.7$49.9$48.3$1.62
2017Detailed filing. Detailed filing data is available for this year.$18.1$18.1$25.5$27.4$1.96
2016Detailed filing. Detailed filing data is available for this year.$20.0$20.0$44.0$28.7$15.3
2015Detailed filing. Detailed filing data is available for this year.$4.72$4.72$30.5$26.9$3.52
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$30.9$33.5$2.65
2013Summary only. Only limited summary data is available for this year.$3.85$0.00$35.8$31.9$3.85