Civic Intelligence

Mastery Foundation

990 • Fiscal year 2023 • EIN 22-2616092

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 30, 2024

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

65th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$94,853

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.1%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$199,520

Flat from 2023

Net Assets

Flat

$197,873

Flat from 2023

Liabilities

Flat

$1,647

Flat from 2023

Revenue

Flat

$207,656

Flat from 2023

Expenses

Flat

$218,315

Flat from 2023

Net Income

Flat

-$10,659

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $197,8732023Assets 2023: $199,520Liabilities 2023: $1,647Net Assets 2023: $197,8732023

Highlighted filing

2023

Assets$199,520
Liabilities$1,647
Net Assets$197,873

Operations Trend

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: -$10,6592023Revenue 2023: $207,656Expenses 2023: $218,315Net Income 2023: -$10,6592023

Highlighted filing

2023

Revenue$207,656
Expenses$218,315
Net Income-$10,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 30, 2024
Return Version
2023v4.0
Gross Receipts
$263,366
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$144,990$118,105▼ $26,885
Cash and Non-Interest-Bearing Accounts$65,179$81,415▲ $16,236
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$210,169$199,520▼ $10,649
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,662$1,647▼ $15
Total Liabilities$1,662$1,647▼ $15
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,507$197,873▼ $10,634
Total Net Assets Fund Balance$208,507$197,873▼ $10,634
Total Liabilities and Net Assets / Fund Balance$210,169$199,520▼ $10,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann OvertonExec Director & VPFT$91,200$3,653$94,853

Board Members and Trustees

NameTitle
Ed StroupePresident
Rabbi Arnold Mark BelzerVice President
Brother Bill CawleyBoard Member
Doug PletteBoard Member
Jim KenefickBoard Member
Michael MoranBoard Member
Myrtle GallowBoard Member
Nancy JudaBoard Member
Reverend Jim BradleyBoard Member
Reverend Lucinda HanoverBoard Member
Reverend Shane PhelanBoard Member
Art SchreiberSecretary
Dan BrownellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,915
Program Service Revenue
$60,383
Investment Income
$959
Other Revenue
$1,399
All Other Contributions
$144,915
Change in Net Assets
$-10,659

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 Traded3$55,709Stock Exchange
Total Noncash Contributions3$55,709-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,353
Salaries, Compensation, and Employee Benefits$102,962
Total Fundraising Expense$13,242
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$11,256$4,051$1,500$16,807
Payment Travel Entrtnmnt Publicly Ofcl$14,793--$14,793
Payroll Taxes$5,317$1,063$709$7,089
Office Expenses$5,126$260$173$5,559
Other Employee Benefits$3,505$701$467$4,673
All Other Expenses$2,813$1,485$241$4,539
Fees for Services Accounting-$3,795-$3,795
Information Technology$2,374$475$317$3,166
Fees for Services Other$1,977$545$264$2,786
Insurance$1,396$279$186$1,861
Other Expenses$1,224$60$40$1,224
Fees for Services Legal-$241-$241
Total Functional Expenses$178,101$26,972$13,242$218,315
International Activity

International Summary

Spending
$27,612

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$18,560
IsraelProgram ServicesConferences/workshops00$9,052
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, Section B, Line 11B

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

New board members complete and sign a conflict of interest form. Status of ongoing board members is reviewed independently by Executive Director and Secretary to determine there is no change in status regarding conflict of interest

Form 990, Part VI, Section B, Line 15A

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 104, SAN FRANCISCO, CA 94123

Signing Officer

Name
Ann Overton
Title
Exec Director/VP
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Making a Difference workshops are a continuing education program for interfaith religious leaders that challenges old assumptions and creates new tools to empower clergy and lay persons to deal effectively with the issues that are most basic and urgent to ministry and provides the tools to create a new and direct access to their power and effectiveness so that the can make the difference they are committed to making. OTHER PROGRAM SERVICES 5: The Program Leader Initiative is designed to help us create a replicable, sustainable method of developing Mastery Foundation Senior Program Leaders; so that both the method of development and their leading occur for them as an opportunity for self-expression, for the fulfillment of their concerns, and for making a meaningful difference.

Form 990, Part XI, Line 9

Prior year adjustment = $25

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.

Raw XML AppendixShowing 400 of 543 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01647
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONTINUTING 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0144915
IRS990/AllOtherExpensesGrp/FundraisingAmt0241
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01485
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02813
IRS990/AllOtherExpensesGrp/TotalAmt04539
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANN OVERTON
IRS990/BooksInCareOfDetail/PhoneNum08008908540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 CHARLTON COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941234219
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065179
IRS990/CashNonInterestBearingGrp/EOYAmt081415
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09120
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013680
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0959
IRS990/CYOtherExpensesAmt0115353
IRS990/CYOtherRevenueAmt01399
IRS990/CYProgramServiceRevenueAmt060383
IRS990/CYRevenuesLessExpensesAmt0-10659
IRS990/CYSalariesCompEmpBnftPaidAmt0102962
IRS990/CYTotalExpensesAmt0218315
IRS990/CYTotalFundraisingExpenseAmt013242
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207656
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SCHOOL FOR LEADERSHIP-Through our programs and initiatives, we offer participants the ability to create and renew commitment and strength that can fade with time or resistance; think about and approach situations from possibilities that lead to new openings and to making a positive difference; listen and speak in ways that dramatically expand their effectiveness in communicating and relating with others; provide these same tools to other individuals, groups, and communities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt044526
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03795
IRS990/FeesForServicesAccountingGrp/TotalAmt03795
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0241
IRS990/FeesForServicesLegalGrp/TotalAmt0241
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0264
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0545
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01977
IRS990/FeesForServicesOtherGrp/TotalAmt02786
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM KENEFICK
IRS990/Form990PartVIISectionAGrp/PersonNm2ED STROUPE
IRS990/Form990PartVIISectionAGrp/PersonNm3RABBI ARNOLD MARK BELZER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN BROWNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5REVEREND JIM BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BROTHER BILL CAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MYRTLE GALLOW
IRS990/Form990PartVIISectionAGrp/PersonNm8REVEREND LUCINDA HANOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY JUDA
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm11REVEREND SHANE PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG PLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm13ART SCHREIBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Dir & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt13Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0570
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056280
IRS990/GrossReceiptsAmt0263366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0317
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0475
IRS990/InformationTechnologyGrp/ProgramServicesAmt02374
IRS990/InformationTechnologyGrp/TotalAmt03166
IRS990/InsuranceGrp/FundraisingAmt0186
IRS990/InsuranceGrp/ManagementAndGeneralAmt0279
IRS990/InsuranceGrp/ProgramServicesAmt01396
IRS990/InsuranceGrp/TotalAmt01861
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055710
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208507
IRS990/NetAssetsOrFundBalancesEOYAmt0197873
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0208507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0197873
IRS990/NoncashContributionsAmt055709
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01500
IRS990/OccupancyGrp/ManagementAndGeneralAmt04051
IRS990/OccupancyGrp/ProgramServicesAmt011256
IRS990/OccupancyGrp/TotalAmt016807
IRS990/OfficeExpensesGrp/FundraisingAmt0173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OfficeExpensesGrp/ProgramServicesAmt05126
IRS990/OfficeExpensesGrp/TotalAmt05559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt025
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04673
IRS990/OtherExpensesGrp/Desc0CONFERENCE CENTER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DONOR ACKNOWLEDGEMENTS
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt0225
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt056261
IRS990/OtherExpensesGrp/ProgramServicesAmt11685
IRS990/OtherExpensesGrp/ProgramServicesAmt21974
IRS990/OtherExpensesGrp/ProgramServicesAmt31224
IRS990/OtherExpensesGrp/TotalAmt056261
IRS990/OtherExpensesGrp/TotalAmt12247
IRS990/OtherExpensesGrp/TotalAmt22074
IRS990/OtherExpensesGrp/TotalAmt31224
IRS990/OtherRevenueMiscGrp/Desc0REPAIR REIMB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01399
IRS990/OtherRevenueTotalAmt01399
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01063
IRS990/PayrollTaxesGrp/ProgramServicesAmt05317
IRS990/PayrollTaxesGrp/TotalAmt07089
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160333
IRS990/ProgSrvcAccomActy2Grp/Desc0An annual three-day intensive program for grassroots community and religious leadersIn Northern Ireland designed to provoke new thinking and new conversations thatleave participants with more access to their power to make a difference. Offered byinvitation and at no cost to those who have demonstrated their commitment tobuilding inclusive communities. During the three days, in a safe, hospitableenvironment, participants engage each other in a new conversation with questions ofhow to deal with the identities inherited from history in a way that it is possibleto create and authenticate alternative to the future given by the past and how tobring other communities together in a way that supports collectively creating thisnew kind of future
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035620
IRS990/ProgSrvcAccomActy3Grp/Desc0A three-day intensive program for grassroots community leaders inIsrael 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/ExpenseAmt035620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt014793
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt014793
IRS990/PYOtherExpensesAmt0105460
IRS990/PYProgramServiceRevenueAmt019433
IRS990/PYRevenuesLessExpensesAmt014202
IRS990/PYSalariesCompEmpBnftPaidAmt0103170
IRS990/PYTotalExpensesAmt0208630
IRS990/PYTotalRevenueAmt0222832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048983
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38180
IRS990ScheduleA/PublicSupportPY170Pct00.41590
IRS990ScheduleA/PublicSupportTotal170Amt0303648
IRS990ScheduleA/SubstantialContributorsTotAmt0485554
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125513

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$2.08$2.18$0.11
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