Civic Intelligence

Mastery Foundation

990 • Fiscal year 2021 • EIN 22-2616092

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

Organization Profilewww.masteryfoundation.org
1 Charlton Court 104San Francisco, CA 94123

(800) 890-8540

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$94,383

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 70.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$189,318

Down $4,663 (-2.4%) from 2020

Net Assets

Down

$187,561

Down $4,698 (-2.4%) from 2020

Liabilities

Up

$1,757

Up $35 (+2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Down

$134,353

Down $76,632 (-36%) from 2020

Expenses

Down

$136,912

Down $22,335 (-14%) from 2020

Net Income

Down

-$2,559

Down $54,297 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$189,318
Liabilities$1,757
Net Assets$187,561
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$134,353
Expenses$136,912
Net Income-$2,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$174,567
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$90,163$120,231▲ $30,068
Cash and Non-Interest-Bearing Accounts$102,385$67,654▼ $34,731
Prepaid Expenses and Deferred Charges$1,433$1,433→ $0
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$193,981$189,318▼ $4,663
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,722$1,757▲ $35
Total Liabilities$1,722$1,757▲ $35
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,259$187,561▼ $4,698
Total Net Assets Fund Balance$192,259$187,561▼ $4,698
Total Liabilities and Net Assets / Fund Balance$193,981$189,318▼ $4,663
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann OvertonExec Director & VPFT$91,200$3,183$94,383

Board Members and Trustees

NameTitle
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
Rabbi Terry BookmanBoard Member
Reverend Jim BradleyBoard Member
Reverend Lucinda HanoverBoard Member
Reverend Shane PhelanBoard Member
Pat DillanSecretary
Dan BrownellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,513
Program Service Revenue
$8,032
Investment Income
$146
Other Revenue
$662
All Other Contributions
$125,513
Change in Net Assets
$-2,559

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$40,213Stock Exchange
Total Noncash Contributions2$40,213-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,464
Other Expenses$34,448
Total Fundraising Expense$12,856
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
Occupancy$10,816$3,963$1,442$16,221
Payroll Taxes$5,317$1,063$709$7,089
Information Technology$4,188$838$558$5,584
Other Employee Benefits$3,132$626$417$4,175
Fees for Services Accounting-$3,055-$3,055
Office Expenses$1,375$298$183$1,856
Insurance-$1,828-$1,828
All Other Expenses$481$667$26$1,174
Advertising$415$83$55$553
Other Expenses$399$80$53$532
Fees for Services Other-$241-$241
Fees for Services Legal-$175-$175
Total Functional Expenses$96,723$27,333$12,856$136,912
International Activity

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
IrelandProgram ServicesConferences/workshops00$0
IsraelProgram ServicesConferences/workshops00$0
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 104, SAN FRANCISCO, CA 94123

Signing Officer

Name
Ann Overton
Title
Exec Director/VP
Signed
2022-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
16
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.due to covid 19 restrictions in 2021, in-person programs were canceled or severely limited. Some new and existing programs were offered via zoom.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on currency conversion = -$2139”

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/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 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.DUE TO COVID 19 RESTRICTIONS IN 2021, IN-PERSON PROGRAMS WERE CANCELED OR SEVERELY LIMITED. SOME NEW AND EXISTING PROGRAMS WERE OFFERED VIA ZOOM.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,318
Liabilities
$1,757
Net assets
$187,561
Revenue
$134,353
Expenses
$136,912
Net income
-$2,559
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
2021Detailed filing. Detailed filing data is available for this year.$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