The Mackenzie Foundation

990PF • Fiscal year 2021 • EIN 74-2897307

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 27, 2023

Organization Profile

PO Box 39Temple, TX 76503

(512) 353-5333

Siviq Scores

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

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

-201%

Higher net margin than 3% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

36%

Faster asset growth than 85% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2019 to 2021

-24%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet

Liabilities / Assets31st percentile

Assets

$1,756,840

Up $807,372 (+85%) from 2019

Net Assets

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue30th percentile Net Margin3rd percentile

Revenue

Down

$41,723

Down $29,853 (-42%) from 2019

Expenses

$125,533

Up $31,293 (+33%) from 2019

Net Income

Down

-$83,810

Down $61,146 (-270%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2021

Assets$1,756,840

Liabilities$0

Net Assets$0

Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2021

Revenue$41,723

Expenses$125,533

Net Income-$83,810

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Jan 27, 2023
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
FLOYD MACKENZIE	President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: The MacKenzie Foundation
EIN: 74-2897307
In Care Of: % Floyd MacKenzie
Phone: 5123535333
Address: PO Box 39, Temple, TX 76503

Signing Officer

Name: Floyd Mackenzie
Title: President
Phone: 5123535333
Signed: 2023-01-27

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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/PersonNm	0	FLOYD MACKENZIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	EOF
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	30575
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	22614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	14213
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	20100
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	125533
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	125533
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	241029
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	115496
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	16913
TaxesSchedule/TaxesDetail/Amt	0	16913
TaxesSchedule/TaxesDetail/CategoryTxt	0	Apartment for seniors
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	16913
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	16913
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	FLOYD MACKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5123535333
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The MacKenzie Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	MACK
ReturnHeader/Filer/EIN	0	742897307
ReturnHeader/Filer/InCareOfNm	0	% Floyd MacKenzie
ReturnHeader/Filer/PhoneNum	0	5123535333
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 39
ReturnHeader/Filer/USAddress/CityNm	0	Temple
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76503
ReturnHeader/ReturnTs	0	2023-01-27T13:48:59-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	FLOYD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MACKENZIE
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,756,840
Liabilities: $0
Net assets: $0
Revenue: $41,723
Expenses: $125,533
Net income: -$83,810

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.72	$0.00	$0.00	$0.09	$0.11	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$1.72	$0.00	$0.00	$0.07	$0.10	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$1.75	$0.00	$0.00	$0.06	$0.07	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$1.76	$0.00	$0.00	$0.04	$0.13	$0.08
2019Summary only. Only limited summary data is available for this year.	$0.95	$0.00		$0.07	$0.09	$0.02
2015Summary only. Only limited summary data is available for this year.	$0.93	$0.00		$0.09	$0.10	$0.00
2014Summary only. Only limited summary data is available for this year.	$1.20	$0.00		$0.10	$0.10	$0.01
2013Summary only. Only limited summary data is available for this year.	$1.21	$0.00		$0.05	$0.05	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.87	$0.00		$0.04	$0.04	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.24	$0.00		$0.03	$0.02	$0.01