Civic Intelligence

The Warren and Denyse Mackey Foundation Inc

EIN 86-3254625 • 501(c)3 • Slingerlands, NY

Profile

support under served youth heart disease research

260 Longhouse LaneSlingerlands, NY 12159

w d mackeyfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

76th percentile

47%

Higher net margin than 76% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE W12 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

47%

Faster asset growth than 76% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$201,036

Up $64,305 (+47%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$201,036

Up $64,305 (+47%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$137,016

Up $6,916 (+5.3%) from 2023

Expenses

Up

$72,710

Up $12,565 (+21%) from 2023

Net Income

Down

$64,306

Down $5,649 (-8.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2022: $67,642Liabilities 2022: $0Net Assets 2022: $67,6422022Assets 2023: $136,731Liabilities 2023: $0Net Assets 2023: $136,7312023Assets 2024: $201,036Net Assets 2024: $201,0362024

Highlighted filing

2024

Assets$201,036
Liabilities-
Net Assets$201,036
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0Revenue 2022: $60,389Expenses 2022: $22,556Net Income 2022: $37,8332022Revenue 2023: $130,100Expenses 2023: $60,145Net Income 2023: $69,9552023Revenue 2024: $137,016Expenses 2024: $72,710Net Income 2024: $64,3062024

Highlighted filing

2024

Revenue$137,016
Expenses$72,710
Net Income$64,306
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,036
Liabilities
-
Net assets
$201,036
Revenue
$137,016
Expenses
$72,710
Net income
$64,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.37$0.73$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.30$0.60$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.60$0.23$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$158,272
Mission and Program Overview

Mission

support under served youth heart disease research

Program Services

DescriptionGrantsExpenses
Support of heart disease reasearch and cancer wellness through risk identification and screening$46,361$26,759
Support of youth in under served communities through educational ,athletic and religious activities and assistance as scholarship aid of 6675 to granting organizations$30,500$41,780
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denyse MackeyBoard ChairpersonPT$0--
Madison MackeyDirectorPT$0--
Makayla MackeyDirector-$0--
Christopher RobertsDirectorPT$0--
Leah ThreatteDirectorPT$0--
Dimples WilliamsonDirectorPT$0--
Travis WilliamsonDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$72,359$72,359$6,468$65,891
Total Events$72,359$72,359$21,256$51,103
Filing and Contact Details

Filer

Filer Name
The Warren and Denyse Mackey Foundation Inc
EIN
86-3254625
In Care Of
% Denyse C Mackey
Phone
5183766567
Address
260 Longhouse Lane, Slingerlands, NY 12159

Signing Officer

Name
Denyse C Mackey
Title
President
Phone
5183766567
Signed
2025-05-07
Discuss with paid preparer
No

Preparer

Firm
Richard D Weller CPA
Address
1 Solar Way, Latham, NY 12110
Preparer
Richard D Weller
Phone
5187853768
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Youth development, Grantee City of Albany NY City Hall Albany NY 12201, Cash Grant 10,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 358”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 220”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 6,400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 670”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liability insurance 1,239”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and marketing 936”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meeting expenses 432”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer expenses 339”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 549”

Form 990-EZ, Part I, Line 16, Other Expenses

“Camp fees 350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues subscriptions 1,320”

Form 990-EZ, Part II, Line 24, Other Assets

“Less Accumulated depreciation 1676 Beginning of year 1,005, End of year 335”

Raw XML Appendix217 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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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Denyse C Mackey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05183766567
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WARREN AND DENYSE MACKEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0863254625
ReturnHeader/Filer/InCareOfNm0% Denyse C Mackey
ReturnHeader/Filer/PhoneNum05183766567
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 Longhouse Lane
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141715852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard D Weller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Solar Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187853768
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Weller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T09:55:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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