Civic Intelligence

John Mack Foundation

990EZ • Fiscal year 2022 • EIN 46-4110961

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-950%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,308

Down $5,528 (-28%) from 2021

Net Assets

Down

$14,308

Down $5,528 (-28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$582

Down $1,101 (-65%) from 2021

Expenses

Up

$6,110

Up $2,704 (+79%) from 2021

Net Income

Down

-$5,528

Down $3,805 (-221%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$14,308
Liabilities$0
Net Assets$14,308
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$582
Expenses$6,110
Net Income-$5,528
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$582
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
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.$0$2,125
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MACKPresident-$0--
CELESTE PAZZAGLINI-MACKSecretary/Treasurer-$0--
JAMES A MACKVice President-$0--
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
2023-05-10
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
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous expenses. Amount: 103. Description: aed purchases. Amount: 2,125. Total to form 990-ez, line 16: 2,228.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT MACK
IRS990EZ/BooksInCareOfDetail/PhoneNum06077485036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02638 ALEXANDER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0550
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014308
IRS990EZ/GrossReceiptsAmt0582
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014308
IRS990EZ/OccupancyRentUtltsAndMaintAmt03447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELESTE PAZZAGLINI-MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES A MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramServiceRevenueAmt032
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02125
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06110
IRS990EZ/TotalProgramServiceExpensesAmt02125
IRS990EZ/TotalRevenueAmt0582
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOHNMACKFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt060681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0126939
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075481
IRS990ScheduleA/Total509Grp/TotalAmt0152679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 103. DESCRIPTION: AED PURCHASES. AMOUNT: 2,125. TOTAL TO FORM 990-EZ, LINE 16: 2,228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077485036
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B BURTIS CPA
ReturnHeader/ReturnTs02023-06-01T07:54:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,308
Liabilities
$0
Net assets
$14,308
Revenue
$582
Expenses
$6,110
Net income
-$5,528
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