Civic Intelligence

Khalil Mack Foundation Inc.

990PF • Fiscal year 2020 • EIN 83-2902417

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profile
Nksfb 400 Garden City Plaza No 51Garden City, NY 11530

(631) 753-6202

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-13%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-20%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$854

Down $20,332 (-96%) from 2019

Net Assets

Down

$854

Down $20,332 (-96%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Down

$152,917

Down $37,539 (-20%) from 2019

Expenses

Down

$173,303

Down $95,967 (-36%) from 2019

Net Income

Up

-$20,386

Up $58,428 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100K$50K$0Assets 2018: $100,000Liabilities 2018: $0Net Assets 2018: $100,0002018Assets 2019: $21,186Liabilities 2019: $1Net Assets 2019: $21,1862019Assets 2020: $854Liabilities 2020: $1Net Assets 2020: $8542020Assets 2021: $590Liabilities 2021: $1Net Assets 2021: $5902021Assets 2022: $2,886Liabilities 2022: $1Net Assets 2022: $2,8862022Assets 2023: $26Liabilities 2023: $1Net Assets 2023: $262023Assets 2024: $27Liabilities 2024: $0Net Assets 2024: $272024

Highlighted filing

2020

Assets$854
Liabilities$1
Net Assets$854
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $100,000Expenses 2018: $0Net Income 2018: $100,0002018Revenue 2019: $190,456Expenses 2019: $269,270Net Income 2019: -$78,8142019Revenue 2020: $152,917Expenses 2020: $173,303Net Income 2020: -$20,3862020Revenue 2021: $25,155Expenses 2021: $25,517Net Income 2021: -$3622021Revenue 2022: $49,883Expenses 2022: $47,587Net Income 2022: $2,2962022Revenue 2023: $142Expenses 2023: $897Net Income 2023: -$7552023Revenue 2024: $1Expenses 2024: $0Net Income 2024: $12024

Highlighted filing

2020

Revenue$152,917
Expenses$173,303
Net Income-$20,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KHALIL MACKPresident-$0--
LUTHER ROBINSONVice President-$0--
YOLANDA MACKVice President-$0--
Filing and Contact Details

Filer

Filer Name
Khalil Mack Foundation Inc
EIN
83-2902417
Phone
6317536202
Address
NKSFB 400 GARDEN CITY PLAZA NO 51, GARDEN CITY, NY 11530

Signing Officer

Name
Khalil Mack
Title
President
Phone
6317536202
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Nksfb LLC Dba - Focus Operating LLC
Address
10960 WILSHIRE BLVD 5TH FLOOR, LOS ANGELES, CA 90024
Preparer
Daniel F Moore CPA
Phone
3102774657
Raw XML Appendix323 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0262206
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0412206
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0150000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0262206
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0150000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0150000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0412206
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0262206
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KHALIL MACK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1KHALIL MACK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2WALMART
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O NKSFB 400 GARDEN CITY PLAZA SUI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O NKSFB 400 GARDEN CITY PLAZA SUI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2702 SW 8TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GARDEN CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1GARDEN CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2BENTONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011530
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd111530
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd272716
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1128092
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt215031
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0128092
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VARIOUS SHARES OF PUBLICALLY TRADED STOCK - SPDR S&P 500 ETF TRUST
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-04-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt054
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt020603
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KHALIL MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317536202
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KHALIL MACK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KHAL
ReturnHeader/Filer/EIN0832902417
ReturnHeader/Filer/PhoneNum06317536202
ReturnHeader/Filer/USAddress/AddressLine1Txt0NKSFB 400 GARDEN CITY PLAZA NO 51
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208161914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NKSFB LLC DBA - FOCUS OPERATING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BLVD 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03102774657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL F MOORE CPA
ReturnHeader/ReturnTs02021-11-05T08:55:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KHALIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854
Liabilities
$1
Net assets
$854
Revenue
$152,917
Expenses
$173,303
Net income
-$20,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.50$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.25$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.53$1.73$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.90$2.69$0.79
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00