Michael Mason Foundation

990PF • Fiscal year 2020 • EIN 20-2677103

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization Profile

171 Pier Avenue 160Santa Monica, CA 90405

(626) 912-7991

Siviq Scores

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

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

-20%

Higher net margin than 24% of similar nonprofits.

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

Higher top officer pay than 77% of similar nonprofits.

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

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

-4.5%

Faster asset growth than 35% of similar nonprofits.

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

-19%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$226,187

Down $10,592 (-4.5%) from 2019

Net Assets

Down

$224,600

Down $2,345 (-1.0%) from 2019

Liabilities

Down

$1,587

Down $8,247 (-84%) from 2019

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin24th percentile

Revenue

Down

$11,928

Down $2,836 (-19%) from 2019

Expenses

Down

$14,273

Down $1,798 (-11%) from 2019

Net Income

Down

-$2,345

Down $1,038 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2020

Assets$226,187

Liabilities$1,587

Net Assets$224,600

Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2020

Revenue$11,928

Expenses$14,273

Net Income-$2,345

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: May 16, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENNIFER WALTZER	Chair/President	-	$0	-	-
JEAN MASON	Scrtry/Treasur	-	$0	-	-
CONNIE SEIDMAN	Director	-	$0	-	-
TADAO TOMOMATSU	Director	-	$0	-	-
CHRISTIAN MCGUIRE	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Michael Mason Foundation
EIN: 20-2677103
Address: 171 PIER AVENUE 160, SANTA MONICA, CA 90405

Signing Officer

Name: Jennifer Waltzer
Title: Chair/PRESIDENT
Signed: 2021-05-16
Discuss with paid preparer: Yes

Preparer

Firm: Pearl C Lee CPA
Address: 17863 CALLE SAN LUCAS, ROWLAND HEIGHTS, CA 91748
Preparer: Pearl C Lee
Phone: 6269127991

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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JEAN MASON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	CONNIE SEIDMAN
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	JENNIFER WALTZER
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	JEAN MASON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	TO PROMOTE READING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	DOMESTIC VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	PROMOTE READING OF SCIENCE FICTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	LOS ANGELES SCIENCE FANTASY SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	A WINDOW BETWEEN WORLDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	SCIENCE FICTION OUTREACH PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	6012 TYRONE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	710 4TH AVENUE SUITE 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	7665 N SHERIDAN ROAD 1A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	VAN NUYS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	VENICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	91401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	90291
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	60626
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	10500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	2271
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	10114
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	12035
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	12385
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	9764
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	10114
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OFFICE SUPPLIES & EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	8
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	8
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	16
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	2525
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	ININVESTMENT ADVISOR FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	1262
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	1263
TaxesSchedule/TaxesDetail/Amt	0	20
TaxesSchedule/TaxesDetail/Amt	1	127
TaxesSchedule/TaxesDetail/Amt	2	310
TaxesSchedule/TaxesDetail/Amt	3	10
TaxesSchedule/TaxesDetail/CategoryTxt	0	CA SOS FEE
TaxesSchedule/TaxesDetail/CategoryTxt	1	FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt	2	FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt	3	FTB FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	63
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	2	155
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	3	5
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	64
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	2	155
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	3	5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JENNIFER WALTZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Chair/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MICHAEL MASON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MICH
ReturnHeader/Filer/EIN	0	202677103
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	171 PIER AVENUE 160
ReturnHeader/Filer/USAddress/CityNm	0	SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	90405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	743153130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PEARL C LEE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	17863 CALLE SAN LUCAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ROWLAND HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	91748
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6269127991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PEARL C LEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-05-16T11:28:58-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	WALTZER
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $226,187
Liabilities: $1,587
Net assets: $224,600
Revenue: $11,928
Expenses: $14,273
Net income: -$2,345

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.68	$0.01	$2.67	$0.41	$0.18	$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.46	$0.02	$2.44	$0.23	$0.15	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$2.44	$0.08	$2.36	$0.21	$0.19	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.49	$0.16	$2.33	$0.22	$0.14	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$2.26	$0.02	$2.25	$0.12	$0.14	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.37	$0.10	$2.27	$0.15	$0.16	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.36	$0.08	$2.28	$0.08	$0.14	$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.35	$0.01	$2.34	$0.27	$0.12	$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.22	$0.02	$2.20	$0.23	$0.13	$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.11	$0.02	$2.10	$0.07	$0.15	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$2.19	$0.02	$2.17	$0.10	$0.12	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$2.19	$0.01	$2.19	$0.34	$0.12	$0.22
2012Detailed filing. Detailed filing data is available for this year.	$1.97	$0.01	$1.97		$0.12
2011Summary only. Only limited summary data is available for this year.	$2.04	$0.01		$0.06	$0.10	$0.04
2010Summary only. Only limited summary data is available for this year.	$2.13	$0.05		$0.03	$0.12	$0.09