Civic Intelligence

Team Mason Foundation

EIN 26-0760544 • 501(c)3 • Clearfield, UT

Profile

Team mason foundation was created to facilitate and assist cancer patients and their families throughout their treatment and to educate the public about leukemia and other types of childhood cancers.

1755 E 1450 S 100Clearfield, UT 84015

www.teammason.us

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,966

Up $17,702 (+30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$75,966

Up $17,702 (+30%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$64,532

Up $57,619 (+833%) from 2015

Expenses

$35,170

No earlier filing loaded for comparison.

Net Income

$29,362

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.

$80K$60K$40K$20K$0Assets 2013: $32,754Net Assets 2013: $32,7542013Assets 2014: $51,351Net Assets 2014: $51,3512014Assets 2015: $58,264Net Assets 2015: $58,2642015Assets 2022: $75,966Net Assets 2022: $75,9662022

Highlighted filing

2022

Assets$75,966
Liabilities-
Net Assets$75,966
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2013: $45,741Expenses 2013: $12,987Net Income 2013: $32,7542013Revenue 2014: $18,5972014Revenue 2015: $6,9132015Revenue 2022: $64,532Expenses 2022: $35,170Net Income 2022: $29,3622022

Highlighted filing

2022

Revenue$64,532
Expenses$35,170
Net Income$29,362
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,966
Liabilities
-
Net assets
$75,966
Revenue
$64,532
Expenses
$35,170
Net income
$29,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$76.0$76.0$64.5$35.2$29.4
2015Detailed filing. Detailed filing data is available for this year.$58.3$58.3$6.91
2014Detailed filing. Detailed filing data is available for this year.$51.4$51.4$18.6
2013Detailed filing. Detailed filing data is available for this year.$32.8$32.8$45.7$13.0$32.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$64,532
Mission and Program Overview

Mission

Team mason foundation was created to facilitate and assist cancer patients and their families throughout their treatment and to educate the public about leukemia and other types of childhood cancers.

Provide reimburesements of healtchare costs to kids that have cancer.

Program Services

DescriptionGrantsExpenses
Provide reimbursements to healthcare costs for kids with cancer.-$33,900
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris FalkPresident-$0--
Filing and Contact Details

Filer

Filer Name
Team Mason Foundation
EIN
26-0760544
Phone
8014996514
Address
1755 E 1450 S 100, Clearfield, UT 84015

Signing Officer

Name
Chris Falk
Title
President
Signed
2023-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Shaw & Nielsen Pc
Address
145 N MAIN ST, BOUNTIFUL, UT 84010
Preparer
Jonathan A Shaw EA
Phone
8018724657
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Donations | Donee's Name: Matthew & Lacey Johnson | Donee's Address: 2211 N 2475 W Clearfield UT 84015 | Relationship of Donee: NONE | Cash Amount Given: $25200 | Description of Property: Health Care Cost Assistan | Method Used to Determine BV: Cash | Fair Market Value: $25200 | Method Used to Determine FMV: Cash”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: Donations | Donee's Name: Nick Stone | Donee's Address: 945 S1700 W Layton UT 84041 | Relationship of Donee: NONE | Cash Amount Given: $7500 | Description of Property: Game Machine for Children | Method Used to Determine BV: Cash | Fair Market Value: $7500 | Method Used to Determine FMV: Cash”

Other Expenses.1

“Paypal Fees $837”

Other Expenses.2

“Software Expenses $83”

Other Expenses.3

“Bank Service Charges $30”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Chris Falk
IRS990EZ/BooksInCareOfDetail/PhoneNum08014161024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01755 E 1450 S Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clearfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0840152292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064532
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075966
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033900
IRS990EZ/GrossReceiptsAmt064532
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Falk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide reimburesements of healtchare costs to kids that have cancer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide reimbursements to healthcare costs for kids with cancer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035170
IRS990EZ/TotalProgramServiceExpensesAmt033900
IRS990EZ/TotalRevenueAmt064532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.teammason.us
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt064532
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064532
IRS990ScheduleA/TotalSupportAmt064532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Donations | Donee's Name: Matthew & Lacey Johnson | Donee's Address: 2211 N 2475 W Clearfield UT 84015 | Relationship of Donee: NONE | Cash Amount Given: $25200 | Description of Property: Health Care Cost Assistan | Method Used to Determine BV: Cash | Fair Market Value: $25200 | Method Used to Determine FMV: Cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Donations | Donee's Name: Nick Stone | Donee's Address: 945 S1700 W Layton UT 84041 | Relationship of Donee: NONE | Cash Amount Given: $7500 | Description of Property: Game Machine for Children | Method Used to Determine BV: Cash | Fair Market Value: $7500 | Method Used to Determine FMV: Cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paypal Fees $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software Expenses $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Falk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Team Mason Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0260760544
ReturnHeader/Filer/PhoneNum08014996514
ReturnHeader/Filer/USAddress/AddressLine1Txt01755 E 1450 S 100
ReturnHeader/Filer/USAddress/CityNm0Clearfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811052169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW & NIELSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08018724657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan A Shaw EA
ReturnHeader/ReturnTs02023-08-21T11:30:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Falk
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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