Mason Parks & Recreation Foundation Inc.

990EZ • Fiscal year 2011 • EIN 20-5962880

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

Organization Profile WWW.MASONPARKSFOUNDATION.ORG

6000 Mason Montgomery Road45040

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-3.6%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-0.5%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-18%

Faster revenue growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$75,909

Down $417 (-0.5%) from 2010

Net Assets

Down

$75,909

Down $417 (-0.5%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin35th percentile

Revenue

Down

$11,538

Down $2,533 (-18%) from 2010

Expenses

$11,955

Up $5,829 (+95%) from 2010

Net Income

Down

-$417

Down $8,362 (-105%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2011

Assets$75,909

Liabilities$0

Net Assets$75,909

Open 2011 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2011

Revenue$11,538

Expenses$11,955

Net Income-$417

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 12, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Promote parks & recreation programs

Filing and Contact Details

Filer

EIN: 20-5962880

Raw XML Appendix169 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/EngagedInExcessBenefitTrans	0	false
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	75909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	6000 MASON MONTGOMERY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	6000 MASON MONTGOMERY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	6000 MASON MONTGOMERY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	6000 MASON MONTGOMERY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	6000 MASON MONTGOMERY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	OH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	45040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	45040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	45040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	45040
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RACHEL KOPFLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOSEPH DEZENZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TANUJA SINGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SALLY LECRAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JENNIFER CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	3029
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE PARKS & RECREATION PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DESIGN FEES WERE PAID FOR CONSTRUCTION OF ALL INCLUSIVE PLAYGROUND FOR CHILDREN WITH SPECIAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	DONATION WAS MADE TO CITYS HOPE FOR THE HOLIDAYS PROGRAM TO BENEFIT UNDERPRIVLEDGED IN OUR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	3896
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	5030
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	3896
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	4015
IRS990EZ/SpecialEventsNetIncomeLoss	0	1590
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OH
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6000 MASON MONTGOMERY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MASON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	45040
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TANUJA SINGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5132298500
IRS990EZ/TotalAssets/BOY	0	76326
IRS990EZ/TotalAssets/EOY	0	75909
IRS990EZ/TotalExpenses	0	11955
IRS990EZ/TotalProgramServiceExpenses	0	8926
IRS990EZ/TotalRevenue	0	11538
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	WWWMASONPARKSFOUNDATIONORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	9883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	16020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	31802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	21234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	49536
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	128475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	65
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	66
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	56
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	95
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	64
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	346
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99730
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99760
IRS990ScheduleA/PublicSupportTotal170	0	128475
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	31802
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	21234
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	49536
IRS990ScheduleA/Total170/Total	0	128475
IRS990ScheduleA/TotalSupport	0	128821
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY SCHOLARSHIPS AND COMMUNITY CONTRIBU GRANTEE VARIOUS MASON RESIDENTS RELATIONSHIP NONE AMOUNT 3896
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT WEBSITE 1173 INSURANCE 1402 FOOD AND BEVERAGE 267 LICENSES AND REGISTRATION FEES 175 BANK CHARGES 12
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	205962880
ReturnHeader/Filer/Name/BusinessNameLine1	0	MASON PARKS & RECREATION FOUNDATION
ReturnHeader/Filer/NameControl	0	MASO
ReturnHeader/Filer/USAddress/AddressLine1	0	6000 MASON MONTGOMERY ROAD
ReturnHeader/Filer/USAddress/City	0	MASON
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	45040
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-12
ReturnHeader/Officer/Name	0	RACHEL C KOPFLER
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-07-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	THE BEAN COUNTERS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5980 KUGLER MILL ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Cincinnati
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	45236
ReturnHeader/Preparer/Name	0	RACHEL KOPFLER
ReturnHeader/Preparer/Phone	0	5134075514
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-28T20:13:46-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $75,909
Liabilities: $0
Net assets: $75,909
Revenue: $11,538
Expenses: $11,955
Net income: -$417

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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