Civic Intelligence

Mastery Foundation

EIN 22-2616092 • 501(c)3 • San Francisco, CA

Profile

The work of the Mastery Foundation is to empower individuals and communities- in their ministries (cont.)- in the reconciliation and healing of divisions- in creating new conversations and possibilities for the future

1 Charlton Court No 104San Francisco, CA 94123-4219

www.masteryfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$94,965

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$199,520

Down $10,649 (-5.1%) from 2022

Liabilities

Down

$1,647

Down $15 (-0.9%) from 2022

Net Assets

Down

$197,873

Down $10,634 (-5.1%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Down

$207,656

Down $15,176 (-6.8%) from 2022

Expenses

Up

$218,315

Up $9,685 (+4.6%) from 2022

Net Income

Down

-$10,659

Down $24,861 (-175%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $69,487Liabilities 2011: $1,936Net Assets 2011: $67,5512011Assets 2012: $53,567Liabilities 2012: $9,995Net Assets 2012: $43,5722012Assets 2013: $50,630Liabilities 2013: $7,333Net Assets 2013: $43,2972013Assets 2014: $162,003Liabilities 2014: $2,384Net Assets 2014: $159,6192014Assets 2015: $192,498Liabilities 2015: $2,423Net Assets 2015: $190,0752015Assets 2016: $188,221Liabilities 2016: $2,758Net Assets 2016: $185,4632016Assets 2017: $201,332Liabilities 2017: $909Net Assets 2017: $200,4232017Assets 2018: $169,312Liabilities 2018: $1,878Net Assets 2018: $167,4342018Assets 2019: $142,331Liabilities 2019: $1,852Net Assets 2019: $140,4792019Assets 2020: $193,981Liabilities 2020: $1,722Net Assets 2020: $192,2592020Assets 2021: $189,318Liabilities 2021: $1,757Net Assets 2021: $187,5612021Assets 2022: $210,169Liabilities 2022: $1,662Net Assets 2022: $208,5072022Assets 2023: $199,520Liabilities 2023: $1,647Net Assets 2023: $197,8732023

Highlighted filing

2023

Assets$199,520
Liabilities$1,647
Net Assets$197,873
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $259,772Expenses 2011: $251,686Net Income 2011: $8,0862011Revenue 2012: $224,458Expenses 2012: $248,437Net Income 2012: -$23,9792012Revenue 2013: $261,048Expenses 2013: $260,847Net Income 2013: $2012013Revenue 2014: $365,336Expenses 2014: $247,006Net Income 2014: $118,3302014Revenue 2015: $295,684Expenses 2015: $264,757Net Income 2015: $30,9272015Revenue 2016: $250,428Expenses 2016: $249,525Net Income 2016: $9032016Revenue 2017: $261,711Expenses 2017: $249,917Net Income 2017: $11,7942017Revenue 2018: $235,408Expenses 2018: $268,312Net Income 2018: -$32,9042018Revenue 2019: $234,122Expenses 2019: $261,554Net Income 2019: -$27,4322019Revenue 2020: $210,985Expenses 2020: $159,247Net Income 2020: $51,7382020Revenue 2021: $134,353Expenses 2021: $136,912Net Income 2021: -$2,5592021Revenue 2022: $222,832Expenses 2022: $208,630Net Income 2022: $14,2022022Revenue 2023: $207,656Expenses 2023: $218,315Net Income 2023: -$10,6592023

Highlighted filing

2023

Revenue$207,656
Expenses$218,315
Net Income-$10,659
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$199,520
Liabilities
$1,647
Net assets
$197,873
Revenue
$207,656
Expenses
$218,315
Net income
-$10,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.00$0.02$1.98$2.08$2.18$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.02$2.09$2.23$2.09$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.88$1.34$1.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.92$2.11$1.59$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.40$2.34$2.62$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$2.35$2.68$0.33
2017Summary only. Only limited summary data is available for this year.$2.01$0.01$2.00$2.62$2.50$0.12
2016Summary only. Only limited summary data is available for this year.$1.88$0.03$1.85$2.50$2.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$2.96$2.65$0.31
2014Summary only. Only limited summary data is available for this year.$1.62$0.02$1.60$3.65$2.47$1.18
2013Summary only. Only limited summary data is available for this year.$0.51$0.07$0.43$2.61$2.61$0.00
2012Summary only. Only limited summary data is available for this year.$0.54$0.10$0.44$2.24$2.48$0.24
2011Summary only. Only limited summary data is available for this year.$0.69$0.02$0.68$2.60$2.52$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$346,118
Mission and Program Overview

Mission

The work of the mastery foundation is to empower individuals and communities in their ministries in the reconciliation and healting of divisions and in creating new conversations and possibilities for the future.

Continuing education programs for interfaith grassroots religious and community leaders. We teach new techniques for empowering these leaders in their work and leadership, for developing and furthering new relationships at a grassroots level, and for creating conversations and initiatives that generate new possibilities for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,887$160,359▲ $32,472
Cash and Non-Interest-Bearing Accounts$30,582$28,575▼ $2,007
Prepaid Expenses and Deferred Charges$2,019$3,364▲ $1,345
Accounts Receivable$1,515$200▼ $1,315
Total Assets$162,003$192,498▲ $30,495
Liabilities
Accounts Payable and Accrued Expenses$2,184$2,223▲ $39
Deferred Revenue$200$200→ $0
Total Liabilities$2,384$2,423▲ $39
Net Assets / Fund Balance
Unrestricted Net Assets$159,619$190,075▲ $30,456
Total Net Assets Fund Balance$159,619$190,075▲ $30,456
Total Liabilities and Net Assets / Fund Balance$162,003$192,498▲ $30,495
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann OvertonExecutive Director & VPFT$81,600$3,270$84,870

Board Members and Trustees

NameTitle
The Reverend P Gerard O'RourkeChairman of the Board
Ed StroupePresident
Rabbi Arnold Mark BelzerVice President
Art SchreiberBoard member
Doug PletteBoard member
Helen GilhoolyBoard member
Michael MoranBoard member
Myrtle GallowBoard member
Nancy JudaBoard member
Rabbi Terry BookmanBoard member
Reverend Clinton McNairBoard member
Reverend Lucinda HanoverBoard member
The Reverend Jim BradleyBoard member
Pat DillanSecretary
Dan BrownellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,896
Program Service Revenue
$83,380
Investment Income
$408
Other Revenue
$0
All Other Contributions
$211,896
Change in Net Assets
$30,927

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$50,434Fair Market Value (FMV) on date of gift
Total Noncash Contributions3$50,434-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,324
Salaries, Compensation, and Employee Benefits$92,433
Total Fundraising Expense$12,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$93,994$195-$94,189
Current Officers, Directors, Trustees, and Key Employees$61,200$12,240$8,160$81,600
Travel$30,453$976$183$31,612
Occupancy$9,925$3,960$1,323$15,208
Office Expenses$10,344$2,930$1,148$14,422
Payroll Taxes$5,672$1,134$756$7,562
Fees for Services Other$5,827$923-$6,750
Fees for Services Accounting-$4,127-$4,127
Other Employee Benefits$2,453$491$327$3,271
Information Technology$2,196$420$280$2,896
Insurance$1,612$322$215$2,149
Other Expenses-$757-$757
Fees for Services Legal-$214-$214
Total Functional Expenses$223,676$28,689$12,392$264,757
International Activity

International Summary

Offices
0
Employees
0
Spending
$43,995

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa -Program servicesPrograms for grassroots religious and community leaders00$22,233
Europe (Including Iceland & Greenland) -Program servicesProgram servicesPrograms for grassroots religious and community leaders00$21,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“In addition to the Executive Director and Vice President, the Treasurer reviews Form 990 on behalf of the Board”

Form 990, Part VI, Section B, line 12C

“Conflict of interest forms are distributed and completed by each board member at the time of the annual meeting each year.”

Form 990, Part VI, Section B, line 15

“Compensation is reviewed annually by independent Board members who are active in the business community and familiar with compensation levels.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are on file in our office and available on request.”

Filing and Contact Details

Filer

Filer Name
Mastery Foundation
EIN
22-2616092
Phone
8008908540
Address
1 Charlton Court No 104, San Francisco, CA 94123-4219

Signing Officer

Name
Ann Overton
Title
Executive Director & VP
Phone
8008908540
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev P Gerard O'Rourke
Formed
1983
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
1
Volunteers
70

Preparer

Firm
Sue Fujitani
Address
58 West Portal Ave 130, San Francisco, CA 94127
Preparer
Sue Fujitani
Phone
4155664619
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 27:

“Unrestricted net assets includes an operating reserve designated by the Board of Trustees. The purpose of the Operating Reserve Policy for The Mastery Foundation is to ensure the stability of the mission, programs, employment and ongoing operation of the organization. The initial Operating Reserve Fund is designed as a designated fund set aside by action of the Board of Trustees. The amount designated in the initial Operating Reserve Fund is established as $100,000. The amount of the initial Operating Reserve Fund will be reviewed every three years by the Board of Trustees which shall determine the appropriateness of the amount.”

Form 990, Part XI, line 9:

“Loss on currency conversion -471.”

Raw XML AppendixShowing 400 of 504 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Ann Overton
IRS990/Form990PartVIISectionAGrp/PersonNm1The Reverend P Gerard O'Rourke
IRS990/Form990PartVIISectionAGrp/PersonNm2Ed Stroupe
IRS990/Form990PartVIISectionAGrp/PersonNm3Rabbi Arnold Mark Belzer
IRS990/Form990PartVIISectionAGrp/PersonNm4Pat Dillan
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Brownell
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Juda
IRS990/Form990PartVIISectionAGrp/PersonNm7Rabbi Terry Bookman
IRS990/Form990PartVIISectionAGrp/PersonNm8The Reverend Jim Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm9Myrtle Gallow
IRS990/Form990PartVIISectionAGrp/PersonNm10Helen Gilhooly
IRS990/Form990PartVIISectionAGrp/PersonNm11Reverend Lucinda Hanover
IRS990/Form990PartVIISectionAGrp/PersonNm12Reverend Clinton McNair
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Moran
IRS990/Form990PartVIISectionAGrp/PersonNm14Doug Plette
IRS990/Form990PartVIISectionAGrp/PersonNm15Art Schreiber
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
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IRS990/MissionDesc0The work of the Mastery Foundation is to empower individuals and communities- in their ministries (cont.)- in the reconciliation and healing of divisions- in creating new conversations and possibilities for the future
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IRS990/PrincipalOfficerNm0Rev P Gerard O'Rourke
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IRS990/ProgSrvcAccomActy2Grp/Desc0An annual three-day Intensive program for grassroots community and religious leaders in Northern Ireland designed to provoke new thinking and new conversations that leave participants with more access to their power to make a difference. Offered by invitation and at no cost to those who have demonstrated their commitment to building inclusive communities. During the three days, in a safe, hospitable environment, participants engage each other in a new conversation with questions of how to deal with the identities inherited from history in a way that it is possible to create an authentic alternative to the future given by the past and how to bring other communities together in a way that supports collectively creating this new kind of future.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0543
IRS990/ProgSrvcAccomActy3Grp/Desc0A developmental three-day Intensive program for grassroots community leaders in Israel designed to provoke new thinking and new conversations that leave participants with more access to their power to make a difference. Offered by invitation and at no cost to those who have demonstrated their commitment to building inclusive communities. During the three days, in a safe, hospitable environment, participants engage each other in a new conversation about how to create new possibilities for the future that include many cultures and how to bring diverse communities together in a way that supports collectively creating this new kind of future.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038040
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02295
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Making a Difference: A Course for Those Who Minister is an advanced, interfaith workshop for both lay and ordained persons. Offered since 1984, this workshop challenges those in ministry to rethink what is possible for themselves and for their ministries. It provides the tools to successfully bring about a future that is a match for any commitment as well as the tools to regenerate that commitment regardless of the circumstances.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt122233
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Programs for grassroots religious and community leaders
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Programs for grassroots religious and community leaders
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program servicesProgram services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Expenses reported on line 3 are direct expenses as recorded in the books of the organization, and include travel to and from the area and other expenditures within the United States for the benefit of programs in the region. Indirect expenses are not included.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
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