Civic Intelligence

Mason Parks & Recreation Foundation Inc.

990EZ • Fiscal year 2010 • EIN 20-5962880

Jan 01, 2010 to Dec 31, 2010 • Filed on May 15, 2011

Organization ProfileWWW.MASONPARKSFOUNDATION.ORG
6000 Mason Montgomery Road45040
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$76,326

No earlier filing loaded for comparison.

Net Assets

$76,326

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin93rd percentile

Revenue

$14,071

No earlier filing loaded for comparison.

Expenses

$6,126

No earlier filing loaded for comparison.

Net Income

$7,945

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.

$1.5M$1.0M$500K$0Assets 2010: $76,326Liabilities 2010: $0Net Assets 2010: $76,3262010Assets 2011: $75,909Liabilities 2011: $0Net Assets 2011: $75,9092011Assets 2012: $75,490Liabilities 2012: $0Net Assets 2012: $75,4902012Assets 2013: $61,580Liabilities 2013: $0Net Assets 2013: $61,5802013Assets 2014: $150,868Net Assets 2014: $150,8682014Assets 2015: $147,108Net Assets 2015: $147,1082015Assets 2016: $188,465Liabilities 2016: $0Net Assets 2016: $188,4652016Assets 2017: $358,350Net Assets 2017: $358,3502017Assets 2018: $290,909Liabilities 2018: $0Net Assets 2018: $290,9092018Assets 2019: $400,905Liabilities 2019: $0Net Assets 2019: $400,9052019Assets 2020: $628,706Liabilities 2020: $0Net Assets 2020: $628,7062020Assets 2021: $1,303,320Liabilities 2021: $0Net Assets 2021: $1,303,3202021Assets 2022: $1,355,098Liabilities 2022: $0Net Assets 2022: $1,355,0982022Assets 2023: $911,050Liabilities 2023: $0Net Assets 2023: $911,0502023Assets 2024: $428,768Liabilities 2024: $0Net Assets 2024: $428,7682024

Highlighted filing

2010

Assets$76,326
Liabilities$0
Net Assets$76,326
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $14,071Expenses 2010: $6,126Net Income 2010: $7,9452010Revenue 2011: $11,538Expenses 2011: $11,955Net Income 2011: -$4172011Revenue 2012: $9,919Expenses 2012: $10,338Net Income 2012: -$4192012Revenue 2013: $21,426Expenses 2013: $35,336Net Income 2013: -$13,9102013Revenue 2014: $116,365Expenses 2014: $27,077Net Income 2014: $89,2882014Revenue 2015: $65,923Expenses 2015: $69,683Net Income 2015: -$3,7602015Revenue 2016: $39,101Expenses 2016: $3,154Net Income 2016: $35,9472016Revenue 2017: $176,199Expenses 2017: $6,314Net Income 2017: $169,8852017Revenue 2018: $253,583Expenses 2018: $321,024Net Income 2018: -$67,4412018Revenue 2019: $518,517Expenses 2019: $408,521Net Income 2019: $109,9962019Revenue 2020: $302,847Expenses 2020: $81,959Net Income 2020: $220,8882020Revenue 2021: $682,732Expenses 2021: $8,118Net Income 2021: $674,6142021Revenue 2022: $131,212Expenses 2022: $79,434Net Income 2022: $51,7782022Revenue 2023: $65,673Expenses 2023: $509,721Net Income 2023: -$444,0482023Revenue 2024: -$6,727Expenses 2024: $475,555Net Income 2024: -$482,2822024

Highlighted filing

2010

Revenue$14,071
Expenses$6,126
Net Income$7,945
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Promote parks & recreation programs

Filing and Contact Details

Filer

EIN
20-5962880
Raw XML Appendix175 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear07945
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116000 MASON MONTGOMERY ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RACHEL KOPFLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH DEZENZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TANUJA SINGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEIGH ANN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02781
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE PARKS & RECREATION PROGRAMS
IRS990EZ/PrintingPublicationsPostage0198
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS WERE GRANTED TO PARTICIPANTS IN PARKS AND REC PROGRAMS WHO COULDNT OTHERWISE AFFORD TO PARTICIPATE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATION WAS MADE TO CITYS HOPE FOR THE HOLIDAYS PROGRAM TO BENEFIT UNDERPRIVLEDGED IN OUR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01614
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03115
IRS990EZ/SpecialEventsNetIncomeLoss0-2015
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mason
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045040
IRS990EZ/TheBooksAreInCareOf/NamePerson0TANUJA SINGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05132298500
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWMASONPARKSFOUNDATIONORG
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IRS990ScheduleA/TotalSupport0118873
IRS990ScheduleO/GeneralExplanation/Explanation0Activity SCHOLARSHIPS AND COMMUNITY CONTRIBU Grantee VARIOUS MASON RESIDENTS Relationship NONE Amount 3114
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount WEBSITE 1002 INSURANCE 1402 FOOD AND BEVERAGE 336 MISCELLANEOUS 41
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205962880
ReturnHeader/Filer/Name/BusinessNameLine10MASON PARKS & RECREATION FOUNDATION
ReturnHeader/Filer/NameControl0MASO
ReturnHeader/Filer/USAddress/AddressLine106000 MASON MONTGOMERY ROAD
ReturnHeader/Filer/USAddress/City0Mason
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045040
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-15
ReturnHeader/Officer/Name0RACHEL C KOPFLER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Bean Counters LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105980 Kugler Mill Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cincinnati
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045236
ReturnHeader/Preparer/Name0Rachel Kopfler
ReturnHeader/Preparer/Phone05132606970
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-04T15:16:52-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,326
Liabilities
$0
Net assets
$76,326
Revenue
$14,071
Expenses
$6,126
Net income
$7,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.01$0.48$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.51$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.13$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.68$0.01$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.30$0.08$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.52$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.25$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.18$0.01$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.12$0.03$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.01$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.01$0.01$0.01