Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$285,031
Up $6,459 (+2.3%) from 2014
Net Assets
Up$108,917
Up $13,965 (+15%) from 2014
Liabilities
Down$176,114
Down $7,506 (-4.1%) from 2014
Revenue And Expenses
Revenue
Down$103,809
Down $11,186 (-9.7%) from 2014
Expenses
Down$89,844
Down $6,032 (-6.3%) from 2014
Net Income
Down$13,965
Down $5,154 (-27%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $103,809
Mission and Program Overview
Mission
Fund programs to benefit mason community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Fund programs and projects through grants that benefit the community of Mason TX by operation of the community thrift store | $19,600 | $19,600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brent Hinckley | President | - | $0 | - | - |
| Denise Brandenberger | Vice President | - | $0 | - | - |
| Pat Hrdlicka | Secretary | - | $0 | - | - |
| Whitney Bownds | Treasurer | - | $0 | - | - |
| Debbie Schovajasa | Director | - | $0 | - | - |
| Suzanne Bjork | Director | - | $0 | - | - |
| John Palacio | Director | - | $0 | - | - |
| Carolyn Phillips | Director | PT | $0 | - | - |
| Pat Reardon | Director | - | $0 | - | - |
| David Scarth | Director | - | $0 | - | - |
| DAnn Stahl | Director | - | $0 | - | - |
| Gladys Kaderka | Director | - | $0 | - | - |
| Kim Jordan | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mason Community Foundation
- EIN
- 20-8353492
- Address
- PO Box 684, Mason, TX 76856
Signing Officer
- Name
- Brent Hinckley
- Title
- President
- Phone
- 3253476551
- Signed
- 2016-05-11
- Discuss with paid preparer
- No
Preparer
- Firm
- Angela K Smith CPA PC
- Address
- PO Box 1566, Mason, TX 76856
- Preparer
- Angela Smith
- Phone
- 3253476600
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountEarly Filing Discount for Sales Tax 41Other 807”
List of grants and similar amounts paid Part I line 10
“Activity Grant to provide operating funds to food bank Grantee Mason Ministerial Alliance Inc Street PO Box 690 City, State, Zip Mason, TX 76856Amount 5,000Activity Grants to benefit community of Mason Grantee Miscellaneous local organizations Amount 14,600”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 4,920Amortization from 4562 50Credit Card and Bank Fees 989Payroll Taxes 3,258Cash Shortage 81Supplies 1,572Interest 5,359Insurance 2,586Miscellaneous 332”
Description of other assets Part II line 24
“Category Beginning of Year End of YearLoan Orgination Fees, net 919 869”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Tax Payable 718 817Sales Tax Payable 842 759Long Term Debt 182,060 174,538”
Raw XML Appendix213 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/BooksInCareOfDetail/PersonNm | 0 | Whitney Bownds |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3253476551 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 684 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Mason |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76856 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59318 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67177 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 452 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13965 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2630 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 278572 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 285031 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19600 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 102480 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103809 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 102480 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 218335 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 216985 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94952 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108917 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108917 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7229 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brent Hinckley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Denise Brandenberger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Pat Hrdlicka |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Whitney Bownds |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Debbie Schovajasa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Suzanne Bjork |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | John Palacio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Carolyn Phillips |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Pat Reardon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | David Scarth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAnn Stahl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Gladys Kaderka |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Kim Jordan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 919 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 869 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19147 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 848 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fund programs to benefit Mason community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Fund programs and projects through grants that benefit the community of Mason TX by operation of the community thrift store |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19600 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41238 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 183620 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 176114 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89844 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19600 |
| IRS990EZ/TotalRevenueAmt | 0 | 103809 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Foundation |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 703 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 302807 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2021 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3086 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.12000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9906 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9906 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountEarly Filing Discount for Sales Tax 41Other 807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Grant to provide operating funds to food bank Grantee Mason Ministerial Alliance Inc Street PO Box 690 City, State, Zip Mason, TX 76856Amount 5,000Activity Grants to benefit community of Mason Grantee Miscellaneous local organizations Amount 14,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDepreciation from 4562 4,920Amortization from 4562 50Credit Card and Bank Fees 989Payroll Taxes 3,258Cash Shortage 81Supplies 1,572Interest 5,359Insurance 2,586Miscellaneous 332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearLoan Orgination Fees, net 919 869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearPayroll Tax Payable 718 817Sales Tax Payable 842 759Long Term Debt 182,060 174,538 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brent Hinckley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3253476551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mason Community Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASO |
| ReturnHeader/Filer/EIN | 0 | 208353492 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 684 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mason |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76856 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270244772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Angela K Smith CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1566 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mason |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76856 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3253476600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Angela Smith |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T14:45:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $285,031
- Liabilities
- $176,114
- Net assets
- $108,917
- Revenue
- $103,809
- Expenses
- $89,844
- Net income
- $13,965