Civic Intelligence

Mack Family Foundation

EIN 81-2583507 • 501(c)3 • Florence, KY

Profile

The mack family foundation focuses on providing food security, educational opportunities and increasing literacy for inner-city elementary students.

59 Cavalier Blvd Ste 310Florence, KY 41042

www.mackfamilyfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$95,080

Up $19,819 (+26%) from 2020

Liabilities

Up

$201

Up $201 from 2020

Net Assets

Up

$94,879

Up $19,618 (+26%) from 2020

Operations
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Down

$175,848

Down $47,588 (-21%) from 2020

Expenses

Down

$156,230

Down $107,820 (-41%) from 2020

Net Income

Up

$19,618

Up $60,232 (+148%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $46,493Liabilities 2017: $1,733Net Assets 2017: $44,7602017Assets 2019: $116,118Liabilities 2019: $243Net Assets 2019: $115,8752019Assets 2020: $75,261Liabilities 2020: $0Net Assets 2020: $75,2612020Assets 2021: $95,080Liabilities 2021: $201Net Assets 2021: $94,8792021

Highlighted filing

2021

Assets$95,080
Liabilities$201
Net Assets$94,879
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $170,207Expenses 2017: $144,969Net Income 2017: $25,2382017Revenue 2019: $319,066Expenses 2019: $233,487Net Income 2019: $85,5792019Revenue 2020: $223,436Expenses 2020: $264,050Net Income 2020: -$40,6142020Revenue 2021: $175,848Expenses 2021: $156,230Net Income 2021: $19,6182021

Highlighted filing

2021

Revenue$175,848
Expenses$156,230
Net Income$19,618
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$95,080
Liabilities
$201
Net assets
$94,879
Revenue
$175,848
Expenses
$156,230
Net income
$19,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.76$1.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.23$2.64$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.19$2.33$0.86
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$1.70$1.45$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.0
Gross Receipts
$235,004
Mission and Program Overview

Mission

The mack family foundation is a family-fueled foundation whose mission is to serve, inspire, and help less fortunate children in metro-louisville.

The foundation provides long-term enrichment to inner-city elementary students, primarily through programs that focus on education, food security and literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,076$56,260▼ $3,816
Inventories for Sale or Use$15,185$38,750▲ $23,565
Accounts Receivable-$70-
Total Assets$75,261$95,080▲ $19,819
Liabilities
Accounts Payable and Accrued Expenses-$201-
Total Liabilities$0$201▲ $201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,261$94,879▲ $19,618
Total Net Assets Fund Balance$75,261$94,879▲ $19,618
Total Liabilities and Net Assets / Fund Balance$75,261$95,080▲ $19,819
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christopher MackPresident
Christi MackDirector
Cindy HemasthDirector
Kevin NarnettSecretary/tr
Ryan SchrandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,049
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,799
All Other Contributions
$68,792
Change in Net Assets
$19,618

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$45,215Fair Market Value (FMV)
Total Noncash Contributions$45,215-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,997
Total Fundraising Expense$54,041
Grants and Similar Amounts Paid$46,233
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,233--$36,233
Fees for Services Management$16,695$8,348$8,347$33,390
Advertising$13,673$3,272$12,042$28,987
Fees for Services Other$4,145$286$23,303$27,734
Grants to Domestic Orgs$10,000--$10,000
Office Expenses$551$408$6,684$7,643
Travel$2,133$159$1,579$3,871
Insurance$1,720$763$763$3,246
Conferences and Meetings$1,726$122$672$2,520
Fees for Services Legal$1,193$596$596$2,385
Fees for Services Accounting$111$55$55$221
Total Functional Expenses$88,180$14,009$54,041$156,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,955
Fundraising Direct Expenses$59,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PARTY AT MACK'S$104,801$80,955$29,765$51,190
Board Dues$60,000---
Total Events$164,801$80,955$48,791$32,164
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Christopher mack christi mack president director spouse”

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by the board prior to signature and filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed and discussed at meetings as applicable.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mack Family Foundation
EIN
81-2583507
Phone
8594483430
Address
59 CAVALIER BLVD STE 310, FLORENCE, KY 41042

Signing Officer

Name
Christopher Mack
Title
President
Phone
8594483430
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Mack
Formed
2015
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“General assistance - general assistance in providing food security, educational opportunities and increasing literacy for inner-city elementary students.”

Form 990, Part IX, Line 11G

“Contract services 2,200 0 1,500 bank fees 389 195 195 program awards 1,374 0 0 business registration fees 182 91 91 bank fees 0 0 58 0 0 0 party at mack's audio visual 0 0 7,105 contract services 0 0 11,361 banking fees 0 0 2,993 total 4,145 286 23,303”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029765
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04183
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04183
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BACK TO SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RR BYCK COACH CORNER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD FOR THOUGHT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt016000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt19173
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt211060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BOOKS / LIBRARY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1348
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2381
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045215
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL ASSISTANCE - GENERAL ASSISTANCE IN PROVIDING FOOD SECURITY, EDUCATIONAL OPPORTUNITIES AND INCREASING LITERACY FOR INNER-CITY ELEMENTARY STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTOPHER MACK CHRISTI MACK PRESIDENT DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN REVIEWED BY THE BOARD PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT MEETINGS AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 2,200 0 1,500 BANK FEES 389 195 195 PROGRAM AWARDS 1,374 0 0 BUSINESS REGISTRATION FEES 182 91 91 BANK FEES 0 0 58 0 0 0 PARTY AT MACK'S AUDIO VISUAL 0 0 7,105 CONTRACT SERVICES 0 0 11,361 BANKING FEES 0 0 2,993 TOTAL 4,145 286 23,303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/StatesWhereCopyOfReturnIsFldCd1KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075261
IRS990/TotalAssetsEOYAmt095080
IRS990/TotalAssetsGrp/BOYAmt075261
IRS990/TotalAssetsGrp/EOYAmt095080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154049
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0201
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094879
IRS990/TotalOtherProgSrvcExpenseAmt017888
IRS990/TotalOtherProgSrvcGrantAmt05000
IRS990/TotalProgramServiceExpensesAmt088180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095080
IRS990/TravelGrp/FundraisingAmt01579
IRS990/TravelGrp/ManagementAndGeneralAmt0159
IRS990/TravelGrp/ProgramServicesAmt02133
IRS990/TravelGrp/TotalAmt03871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041042
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MACKFAMILYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08594483430
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACK FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0812583507
ReturnHeader/Filer/PhoneNum08594483430
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02022-11-15T15:11:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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