Civic Intelligence

The Mackenzie Foundation

990PF • Fiscal year 2023 • EIN 74-2897307

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 30, 2024

Organization Profile
PO Box 39Temple, TX 76503

(830) 629-1400

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-41%

Higher net margin than 15% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,717,677

Down $33,695 (-1.9%) from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Up

$73,031

Up $15,969 (+28%) from 2022

Expenses

Up

$103,186

Up $35,368 (+52%) from 2022

Net Income

Down

-$30,155

Down $19,399 (-180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $244,133Liabilities 2011: $02011Assets 2012: $872,074Liabilities 2012: $02012Assets 2013: $1,211,586Liabilities 2013: $02013Assets 2014: $1,195,429Liabilities 2014: $02014Assets 2015: $925,250Liabilities 2015: $02015Assets 2019: $949,468Liabilities 2019: $02019Assets 2021: $1,756,840Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1,751,372Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1,717,677Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,718,636Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$1,717,677
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2011: $32,127Expenses 2011: $24,113Net Income 2011: $8,0142011Revenue 2012: $37,864Expenses 2012: $41,881Net Income 2012: -$4,0172012Revenue 2013: $54,182Expenses 2013: $52,497Net Income 2013: $1,6852013Revenue 2014: $96,411Expenses 2014: $102,330Net Income 2014: -$5,9192014Revenue 2015: $91,655Expenses 2015: $95,120Net Income 2015: -$3,4652015Revenue 2019: $71,576Expenses 2019: $94,240Net Income 2019: -$22,6642019Revenue 2021: $41,723Expenses 2021: $125,533Net Income 2021: -$83,8102021Revenue 2022: $57,062Expenses 2022: $67,818Net Income 2022: -$10,7562022Revenue 2023: $73,031Expenses 2023: $103,186Net Income 2023: -$30,1552023Revenue 2024: $89,022Expenses 2024: $114,198Net Income 2024: -$25,1762024

Highlighted filing

2023

Revenue$73,031
Expenses$103,186
Net Income-$30,155
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 30, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLOYD MACKENZIEPresident-$0--
Filing and Contact Details

Filer

Filer Name
The MacKenzie Foundation
EIN
74-2897307
In Care Of
% Floyd MacKenzie
Phone
8306291400
Address
PO Box 39, Temple, TX 76503

Signing Officer

Name
Floyd Mackenzie
Title
President
Phone
8306291400
Signed
2024-03-30
Raw XML Appendix334 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01018 S 7th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1424 E Sara Dewitt Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21007 S 9th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34108 S 31 Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41333 W Washington Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5Catholic Student Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6419 Ave G
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7110 Ave G
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8167 N Spencer Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92860 State Hwy 00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Temple
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Gonzales
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Temple
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Temple
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Stephenville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5San Marcos
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Temple
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Temple
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Spencer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Ava
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178629
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd578666
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd676504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd776504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd801562
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd965608
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014973
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0136397
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0136397
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0136397
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0136397
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0136397
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08750
LandEtcSchedule2/LandEtcGrp/BookValueAmt0332400
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0real estate
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0341250
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0332400
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt07972
TaxesSchedule/TaxesDetail/Amt07972
TaxesSchedule/TaxesDetail/CategoryTxt0real estate
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt07972
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07972
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD MACKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08306291400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The MacKenzie Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0742897307
ReturnHeader/Filer/InCareOfNm0% Floyd MacKenzie
ReturnHeader/Filer/PhoneNum08306291400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 39
ReturnHeader/Filer/USAddress/CityNm0Temple
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-03-30T16:04:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FLOYD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACKENZIE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717,677
Liabilities
$0
Net assets
$0
Revenue
$73,031
Expenses
$103,186
Net income
-$30,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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