Civic Intelligence

The Mason Hirst Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-8050841

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

PO Box 320307Alexandria, VA 22320

(571) 312-7484

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-3027%

Higher net margin than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1326%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,085,362

Down $374,210 (-5.0%) from 2015

Net Assets

Down

$7,085,362

Down $374,185 (-5.0%) from 2015

Liabilities

Down

$0

Down $25 (-100%) from 2015

Revenue

Up

$12,362

Up $11,495 (+1326%) from 2015

Expenses

Down

$386,547

Down $20,762 (-5.1%) from 2015

Net Income

Up

-$374,185

Up $32,257 (+7.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $9,223,881Liabilities 2011: $252011Assets 2012: $8,746,591Liabilities 2012: $25Net Assets 2012: $8,746,5662012Assets 2013: $8,295,490Liabilities 2013: $25Net Assets 2013: $8,295,4652013Assets 2014: $7,866,014Liabilities 2014: $25Net Assets 2014: $7,865,9892014Assets 2015: $7,459,572Liabilities 2015: $25Net Assets 2015: $7,459,5472015Assets 2016: $7,085,362Liabilities 2016: $0Net Assets 2016: $7,085,3622016Assets 2017: $6,765,644Liabilities 2017: $0Net Assets 2017: $6,765,6442017Assets 2018: $6,495,610Liabilities 2018: $0Net Assets 2018: $6,495,6102018Assets 2019: $6,300,392Liabilities 2019: $0Net Assets 2019: $6,300,3922019Assets 2020: $6,016,374Liabilities 2020: $0Net Assets 2020: $6,016,3742020Assets 2021: $6,077,491Liabilities 2021: $0Net Assets 2021: $6,077,4912021Assets 2022: $4,946,549Liabilities 2022: $0Net Assets 2022: $4,946,5492022Assets 2023: $5,548,591Liabilities 2023: $0Net Assets 2023: $5,548,5912023Assets 2024: $6,009,015Liabilities 2024: $0Net Assets 2024: $6,009,0152024

Highlighted filing

2016

Assets$7,085,362
Liabilities$0
Net Assets$7,085,362

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $2,047Expenses 2011: $500,600Net Income 2011: -$498,5532011Expenses 2012: $478,2042012Revenue 2013: $843Expenses 2013: $451,944Net Income 2013: -$451,1012013Revenue 2014: $731Expenses 2014: $430,207Net Income 2014: -$429,4762014Revenue 2015: $867Expenses 2015: $407,309Net Income 2015: -$406,4422015Revenue 2016: $12,362Expenses 2016: $386,547Net Income 2016: -$374,1852016Revenue 2017: $51,761Expenses 2017: $371,479Net Income 2017: -$319,7182017Revenue 2018: $97,565Expenses 2018: $367,599Net Income 2018: -$270,0342018Revenue 2019: $122,916Expenses 2019: $318,134Net Income 2019: -$195,2182019Revenue 2020: $38,327Expenses 2020: $322,345Net Income 2020: -$284,0182020Revenue 2021: $72,001Expenses 2021: $340,223Net Income 2021: -$268,2222021Revenue 2022: $90,145Expenses 2022: $325,302Net Income 2022: -$235,1572022Revenue 2023: $95,559Expenses 2023: $337,732Net Income 2023: -$242,1732023Revenue 2024: $212,572Expenses 2024: $393,669Net Income 2024: -$181,0972024

Highlighted filing

2016

Revenue$12,362
Expenses$386,547
Net Income-$374,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMSON M HIRSTDirector-$0--
JEREMY M HIRSTDirector-$0--
JESSICA F HIRSTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantACT FOR ALEXANDRIA (FEIN 26-4322369)FURTHERANCE OF CHARITABLE PURPOSES501 (C) 3ALEXANDRIA, VA, US$385,000
Filing and Contact Details

Filer

Filer Name
Mason Hirst Foundation Inc
EIN
20-8050841
Phone
5713127484
Address
PO BOX 320307, ALEXANDRIA, VA 22320

Signing Officer

Name
Thomson M Hirst
Title
President
Phone
7036830648
Signed
2017-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
608 SOUTH KING STREET SUITE 200, LEESBURG, VA 20175
Preparer
Daniel S Fagerli
Phone
7037777739
Raw XML Appendix307 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACT FOR ALEXANDRIA (FEIN 26-4322369)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 (C) 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01421 PRINCE STREET SUITE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022314
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0385000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0434
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0384566
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0366575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0385000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0366141
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0384566
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0250
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID FEDERAL TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER ADMINISTRATIVE EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0247
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMSON M HIRST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036830648
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON HIRST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0208050841
ReturnHeader/Filer/PhoneNum05713127484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 320307
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07099E3890FFD61678CB8BA14DC834C8DD57F9D5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07099E3890FFD61678CB8BA14DC834C8DD57F9D5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.4.100.170
ReturnHeader/FilingSecurityInformation/IPDt02017-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:37:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 SOUTH KING STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020175
ReturnHeader/PreparerPersonGrp/PhoneNum07037777739
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S FAGERLI
ReturnHeader/ReturnTs02017-10-13T10:11:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.21$0.39$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$0.10$0.34$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.09$0.33$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.07$0.34$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$0.04$0.32$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.00$6.30$0.12$0.32$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.00$6.50$0.10$0.37$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$0.05$0.37$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.01$0.39$0.37
2015Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.00$0.41$0.41
2014Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.00$0.43$0.43
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.00$8.30$0.00$0.45$0.45
2012Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$0.48
2011Summary only. Only limited summary data is available for this year.$9.22$0.00$0.00$0.50$0.50