Civic Intelligence

The Mast Family Foundation

EIN 22-2874274 • 501(c)3 • The Villages, FL

Pub. 78 Eligible990-N Coverage

Profile

HELP CHILDREN

2916 Ridge CourtThe Villages, FL 32193
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

100th percentile

569%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$50,699

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$50,699

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$43,184

No earlier filing loaded for comparison.

Expenses

$202,743

No earlier filing loaded for comparison.

Net Income

-$245,927

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $50,699Liabilities 2015: $0Net Assets 2015: $50,6992015

Highlighted filing

2015

Assets$50,699
Liabilities$0
Net Assets$50,699
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2015: -$43,184Expenses 2015: $202,743Net Income 2015: -$245,9272015

Highlighted filing

2015

Revenue-$43,184
Expenses$202,743
Net Income-$245,927
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,699
Liabilities
$0
Net assets
$50,699
Revenue
-$43,184
Expenses
$202,743
Net income
-$245,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.43$2.03$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$258,219
Mission and Program Overview

Mission

HELP CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$296,626--
Cash and Non-Interest-Bearing Accounts-$50,699-
Rtn Earn Endowment Incm Other Fnds$296,626$50,699▼ $245,927
Total Assets$296,626$50,699▼ $245,927
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,626$50,699▼ $245,927
Total Liabilities and Net Assets / Fund Balance$296,626$50,699▼ $245,927
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert MastPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-43,184
Other Revenue
$0
Change in Net Assets
$-245,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,743
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$202,478--$202,478
Grants to Domestic Individuals$265--$265
Total Functional Expenses$202,743$0$0$202,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morristown Medical CenterMorristown, NJ--$202,478
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Adam R & Chanin T Mast Foundati
EIN
22-2874274
Phone
3526935790
Address
2916 RIDGE COURT, THE VILLAGES, FL 32193

Signing Officer

Name
Robert Mast
Title
President
Phone
3526935790
Signed
2016-04-28

Organization Details

Principal Officer
Robert Mast
Formed
1977
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
C & L Advisors Group LLC
Address
150 LAKE ST FL 3, ELMIRA, NY 14901-3401
Preparer
Louis a Devillers CPA
Phone
6077374066
Raw XML Appendix234 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/NoListedPersonsCompensatedInd0X
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/TaxYr02015

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