Civic Intelligence

The Mackle Foundation Inc

990PF • Fiscal year 2017 • EIN 59-2142642

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
6800 SW 40th Street Box 440Miami, FL 33155

(305) 592-6144

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-140%

Higher net margin than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

200%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$91,816

Down $9,709 (-9.6%) from 2016

Net Assets

Down

$91,816

Down $9,709 (-9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Up

$6,955

Up $4,638 (+200%) from 2016

Expenses

Up

$16,664

Up $1,986 (+14%) from 2016

Net Income

Up

-$9,709

Up $2,652 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2011: $63,416Liabilities 2011: $02011Assets 2012: $51,991Liabilities 2012: $02012Assets 2013: $138,318Liabilities 2013: $1Net Assets 2013: $138,3182013Assets 2014: $123,888Liabilities 2014: $1Net Assets 2014: $123,8882014Assets 2015: $113,886Liabilities 2015: $1Net Assets 2015: $113,8862015Assets 2016: $101,525Liabilities 2016: $0Net Assets 2016: $101,5252016Assets 2017: $91,816Liabilities 2017: $0Net Assets 2017: $91,8162017Assets 2018: $146,957Liabilities 2018: $0Net Assets 2018: $146,9572018Assets 2019: $148,895Liabilities 2019: $1Net Assets 2019: $148,8952019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$91,816
Liabilities$0
Net Assets$91,816
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $6,701Expenses 2011: $28,547Net Income 2011: -$21,8462011Revenue 2012: $4,884Expenses 2012: $16,309Net Income 2012: -$11,4252012Revenue 2013: $101,138Expenses 2013: $14,811Net Income 2013: $86,3272013Revenue 2014: $4,330Expenses 2014: $16,760Net Income 2014: -$12,4302014Revenue 2015: $4,831Expenses 2015: $14,833Net Income 2015: -$10,0022015Revenue 2016: $2,317Expenses 2016: $14,678Net Income 2016: -$12,3612016Revenue 2017: $6,955Expenses 2017: $16,664Net Income 2017: -$9,7092017Revenue 2018: $60,639Expenses 2018: $5,498Net Income 2018: $55,1412018Revenue 2019: $4,625Expenses 2019: $2,687Net Income 2019: $1,9382019Revenue 2020: $2,582Expenses 2020: $164,838Net Income 2020: -$162,2562020

Highlighted filing

2017

Revenue$6,955
Expenses$16,664
Net Income-$9,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK E MACKLE IIIPrincipal Manager-$0--
JOSEPH MYRTETUSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Mackle Foundation Inc
EIN
59-2142642
Phone
3055926144
Address
6800 SW 40TH STREET BOX 440, MIAMI, FL 33155

Signing Officer

Name
Frank E Mackle Iii
Title
President
Phone
3055926144
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
2525 PONCE DE LEON BLVD SUITE 1040, CORAL GABLES, FL 33134
Preparer
Lourdes De Los Santos
Phone
7866936300
Raw XML Appendix369 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FRANK E MACKLE III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOSEPH MYRTETUS
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) TO SELECTED EDUCATIONAL INSTITUTIONS AND CHARITABLE ORGANIZATIONS. THE FOUNDATION SUPPORTS EXEMPT ORGANIZATIONS ENGAGED IN EDUCATION PROGRAMS SUPPORTING THE ELDERLY AND PROGRAMS PROVIDING TESTING, COUNSELING, SPECIAL EDUCATION, TREATMENT OF LEARNING DISABILITIES, AND EDUCATION TO CHILDREN. TO PROPERLY EXECUTE THEIR FIDUCIARY DUTIES, THE TRUSTEES OF THE FOUNDATION INVEST THE CORPUS OF THE FOUNDATION IN VARIOUS EQUITY AND FIXED INCOME TYPE COMMON FUNDS AT A FINANCIAL INSTITUTION WHILE FUNDS ARE WAITING TO BE DISBURSED.
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE MACKLE COMPANY LLC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06800 SW 40TH STREET BOX 440
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MIAMI
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03055926144
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0FRANK E MACKLE III
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE FUNDS FOR THE SUPPORT OF ORGANIZATION ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROVIDE FUNDS FOR THE SUPPORT OF ORGANIZATION ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DIOCESE OF MANDEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF NOTRE DAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0POBOX 11062
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 ECK CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT LAUDERDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SOUTH BEND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd146556
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05277
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05277
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06752
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05829
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05267
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03803
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03803
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030770
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08723
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06752
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05829
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05267
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04199
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08723
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034573
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025850
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL ADVERTISEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT ADVISOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1533
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt251
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1533
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt251
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK E MACKLE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03055926144
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MACKLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0592142642
ReturnHeader/Filer/PhoneNum03055926144
ReturnHeader/Filer/USAddress/AddressLine1Txt06800 SW 40TH STREET BOX 440
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2B34B2CE193575C99765D3980E9BEF44EB2B8B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.8.176.226
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:31:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 PONCE DE LEON BLVD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum07866936300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOURDES DE LOS SANTOS
ReturnHeader/ReturnTs02018-05-07T16:01:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,816
Liabilities
$0
Net assets
$91,816
Revenue
$6,955
Expenses
$16,664
Net income
-$9,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$1.65$1.62
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.05$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.61$0.05$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07$0.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.02$0.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.05$0.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.04$0.17$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.01$0.15$0.86
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.05$0.16$0.11
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.07$0.29$0.22