Civic Intelligence

Mastery Foundation

990 • Fiscal year 2019 • EIN 22-2616092

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

Organization Profilewww.masteryfoundation.org
1 Charlton CourtSan Francisco, CA 94123

(800) 890-8540

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$93,905

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$142,331

Down $26,981 (-16%) from 2018

Net Assets

Down

$140,479

Down $26,955 (-16%) from 2018

Liabilities

Down

$1,852

Down $26 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$234,122

Down $1,286 (-0.5%) from 2018

Expenses

Down

$261,554

Down $6,758 (-2.5%) from 2018

Net Income

Up

-$27,432

Up $5,472 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2019

Assets$142,331
Liabilities$1,852
Net Assets$140,479
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$234,122
Expenses$261,554
Net Income-$27,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$274,218
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.

Continuting 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$108,232$96,127▼ $12,105
Cash and Non-Interest-Bearing Accounts$60,090$43,629▼ $16,461
Prepaid Expenses and Deferred Charges$990$2,575▲ $1,585
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$169,312$142,331▼ $26,981
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,678$1,702▲ $24
Deferred Revenue$200$150▼ $50
Total Liabilities$1,878$1,852▼ $26
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,434$140,479▼ $26,955
Total Net Assets Fund Balance$167,434$140,479▼ $26,955
Total Liabilities and Net Assets / Fund Balance$169,312$142,331▼ $26,981
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann OvertonExec Director & VPFT$91,200$2,705$93,905
Rabbi Terry BookmanBoard Member-$24,000-$24,000

Board Members and Trustees

NameTitle
REVEREND P GERARD O'ROURKEChairman
Ed StroupePresident
Rabbi Arnold Mark BelzerVice President
Art SchreiberBoard Member
Brother Bill CawleyBoard Member
Doug PletteBoard Member
Helen GilhoolyBoard Member
Michael MoranBoard Member
Myrtle GallowBoard Member
Nancy JudaBoard Member
Reverend Jim BradleyBoard Member
Reverend Lucinda HonoverBoard Member
Reverend Shane PhelanBoard Member
Pat DillanSecretary
Dan BrownellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,920
Program Service Revenue
$78,201
Investment Income
$669
Other Revenue
$332
All Other Contributions
$154,920
Change in Net Assets
$-27,432

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 Traded2$40,096Fair Market Value (FMV)-date of Gift
Total Noncash Contributions2$40,096-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,530
Salaries, Compensation, and Employee Benefits$102,024
Total Fundraising Expense$13,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,400$13,680$9,120$91,200
Conferences and Meetings$69,252$556-$69,808
Travel$25,901$1,730$452$28,083
Fees for Services Other-$24,000-$24,000
Occupancy$10,622$3,774$1,416$15,812
Payroll Taxes$5,317$1,063$709$7,089
Office Expenses$3,556$470$313$4,339
Fees for Services Accounting-$4,250-$4,250
Information Technology$3,120$624$416$4,160
Other Employee Benefits$2,801$561$373$3,735
Fees for Services Management-$2,660-$2,660
Insurance-$1,828-$1,828
All Other Expenses$218$234$10$462
Other Expenses$6$246$1$253
Fees for Services Legal$16$222$2$240
Total Functional Expenses$191,672$56,757$13,125$261,554
International Activity

International Summary

Spending
$37,237

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
IsraelProgram ServicesConferences/workshops00$20,823
IrelandProgram ServicesConferences/workshops00$16,414
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“In addition to the executive director and vice president, the treasurer reviews form 990 on behalf of the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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, SAN FRANCISCO, CA 94123

Signing Officer

Name
Ann Overton
Title
Exec Director/VP
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
1

Preparer

Firm
Michelle L Wright CPA
Address
P O Box 823, St Helena, CA 94574
Preparer
Michelle L Wright
Phone
4155128080
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: making a difference: courses 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 regenerat that commitment regardless of the circumstances.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gain on currency conversion = $477”

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 operations 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Dir & VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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/OtherChangesInNetAssetsAmt0477
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IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02575
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IRS990/ProgSrvcAccomActy2Grp/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, PARTICIPAANTS ENGAGE EACH OTHER IN A NEW CONVERSATION ABOUT HOW TO CREATE NEW POSSIBILITIES FOR THE FUTURE THT INCLUDE MANY CULTURES AND HOW TO BRING DIVERSE COMMUNITIES TOGETHER IN A WAY THAT SUPPORTS COLLECTIVELY CREATING THIS NEW KIND OF FUTURE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01435
IRS990/ProgSrvcAccomActy3Grp/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 AND AUTHENTICATE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032968
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0630
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,331
Liabilities
$1,852
Net assets
$140,479
Revenue
$234,122
Expenses
$261,554
Net income
-$27,432
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
2019Detailed filing. Detailed filing data is available for this year.$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