Civic Intelligence

Mackey Family Charitable Tr

990PF • Fiscal year 2016 • EIN 81-6475411

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization Profile
1066 Silverleaf DriveYoungsville, NC 27596

(724) 463-1450

Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

$5,959

No earlier filing loaded for comparison.

Net Assets

$5,959

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

$55,959

No earlier filing loaded for comparison.

Expenses

$50,000

No earlier filing loaded for comparison.

Net Income

$5,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2016: $5,959Liabilities 2016: $0Net Assets 2016: $5,9592016Assets 2017: $18Liabilities 2017: $0Net Assets 2017: $182017Assets 2018: $4,053Liabilities 2018: $0Net Assets 2018: $4,0532018Assets 2019: $2,781Liabilities 2019: $1Net Assets 2019: $2,7812019Assets 2020: $1,355Liabilities 2020: $1Net Assets 2020: $1,3552020Assets 2021: $1,405Liabilities 2021: $1Net Assets 2021: $1,4052021Assets 2022: $1,453Liabilities 2022: $1Net Assets 2022: $1,4532022Assets 2023: $1,503Liabilities 2023: $1Net Assets 2023: $1,5032023Assets 2024: $1,556Liabilities 2024: $0Net Assets 2024: $1,5562024

Highlighted filing

2016

Assets$5,959
Liabilities$0
Net Assets$5,959
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $55,959Expenses 2016: $50,000Net Income 2016: $5,9592016Revenue 2017: $44,059Expenses 2017: $50,000Net Income 2017: -$5,9412017Revenue 2018: $62,000Expenses 2018: $57,965Net Income 2018: $4,0352018Revenue 2019: $89,899Expenses 2019: $91,171Net Income 2019: -$1,2722019Revenue 2020: $565Expenses 2020: $1,991Net Income 2020: -$1,4262020Revenue 2021: $2,041Expenses 2021: $1,991Net Income 2021: $502021Revenue 2022: $48Expenses 2022: $0Net Income 2022: $482022Revenue 2023: $50Expenses 2023: $0Net Income 2023: $502023Revenue 2024: $53Expenses 2024: $0Net Income 2024: $532024

Highlighted filing

2016

Revenue$55,959
Expenses$50,000
Net Income$5,959
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA C THOMASTrustee-$0--
EDWARD E MACKEY JRTrustee-$0--
LOREN C ALICOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Mackey Family Charitable Trust
EIN
81-6475411
Address
1066 SILVERLEAF DRIVE, YOUNGSVILLE, NC 27596

Signing Officer

Name
Lisa C Thomas
Title
Trustee
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Clay & Gascoine LLC
Address
1380 ROUTE 286 HWY E STE 511, INDIANA, PA 15701
Preparer
Jon M Gascoine CPA
Phone
7244631450
Raw XML Appendix229 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
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05959
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05959
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0328
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0328
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0328
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0328
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt05959
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05959
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05959
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05959
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05959
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt00
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IRS990PF/InitialReturnInd0X
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06651
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01986
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04665
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0100
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0328
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06551
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06651
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LISA C THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDWARD E MACKEY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LOREN C ALICO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0YOUNGSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LANCASTER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd217837
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt050000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt050000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt050000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LISA C THOMAS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09195561571
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO AID AND BENEFIT CHARITABLE, RELIGIOUS, EDUCATIONAL, SCIENTIFIC, LITERARY PURPOSES AS WELL AS FOR THE RELIEF OF THE POOR, THE DISTRESSED AND UNDERPRIVILEGED AND SUCH OTHER ENDEAVORS AS ALLOWED UNDER SECTION 501(C)(3).
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt050000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ONE OLD MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0UNIVERSITY PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd016802
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt049672
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt049672
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EDWARD CECELIA MACKEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0131 CAMBRIDGE ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0INDIANA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd015701
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt013654
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt050933
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt15048
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0TRANSFERRED STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1TRANSFERRED STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-07-27
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-09-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA C THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MACKEY FAMILY CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0816475411
ReturnHeader/Filer/USAddress/AddressLine1Txt01066 SILVERLEAF DRIVE
ReturnHeader/Filer/USAddress/CityNm0YOUNGSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027596
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFED660AD6D69891F6C275C52704446A03431365
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFED660AD6D69891F6C275C52704446A03431365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251807988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAY & GASCOINE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01380 ROUTE 286 HWY E STE 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015701
ReturnHeader/PreparerPersonGrp/PhoneNum07244631450
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON M GASCOINE CPA
ReturnHeader/ReturnTs02017-09-25T14:14:12-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,959
Liabilities
$0
Net assets
$5,959
Revenue
$55,959
Expenses
$50,000
Net income
$5,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.05$0.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.05$0.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.04$1.99$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.57$1.99$1.43
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$89.9$91.2$1.27
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$62.0$58.0$4.04
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$44.1$50.0$5.94
2016Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$56.0$50.0$5.96