Civic Intelligence

Mason Community Foundation

990 • Fiscal year 2012 • EIN 20-8353492

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Mason, TX
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$91,338

Up $2,219 (+2.5%) from 2011

Net Assets

Down

$85,188

Down $2,153 (-2.5%) from 2011

Liabilities

Up

$6,150

Up $4,372 (+246%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$99,828

Up $6,799 (+7.3%) from 2011

Expenses

Down

$101,981

Down $4,876 (-4.6%) from 2011

Net Income

Up

-$2,153

Up $11,675 (+84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2011: $89,119Liabilities 2011: $1,778Net Assets 2011: $87,3412011Assets 2012: $91,338Liabilities 2012: $6,150Net Assets 2012: $85,1882012Assets 2013: $266,494Liabilities 2013: $190,661Net Assets 2013: $75,8332013Assets 2014: $278,572Liabilities 2014: $183,620Net Assets 2014: $94,9522014Assets 2015: $285,031Liabilities 2015: $176,114Net Assets 2015: $108,9172015Assets 2016: $283,567Liabilities 2016: $168,398Net Assets 2016: $115,1692016

Highlighted filing

2012

Assets$91,338
Liabilities$6,150
Net Assets$85,188
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $93,029Expenses 2011: $106,857Net Income 2011: -$13,8282011Revenue 2012: $99,828Expenses 2012: $101,981Net Income 2012: -$2,1532012Revenue 2013: $96,800Expenses 2013: $106,155Net Income 2013: -$9,3552013Revenue 2014: $114,995Expenses 2014: $95,876Net Income 2014: $19,1192014Revenue 2015: $103,809Expenses 2015: $89,844Net Income 2015: $13,9652015Revenue 2016: $109,797Expenses 2016: $103,545Net Income 2016: $6,2522016

Highlighted filing

2012

Revenue$99,828
Expenses$101,981
Net Income-$2,153
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2016)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Fund programs to benefit mason community

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$91,338
Liabilities
$6,150
Net assets
$85,188
Revenue
$99,828
Expenses
$101,981
Net income
-$2,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.84$1.68$1.15$1.10$1.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.85$1.76$1.09$1.04$0.90$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.79$1.84$0.95$1.15$0.96$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.66$1.91$0.76$0.97$1.06$0.09
2012Summary only. Only limited summary data is available for this year.$0.91$0.06$0.85$1.00$1.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$0.93$1.07$0.14