Civic Intelligence

Mason Schools Foundation

990 • Fiscal year 2016 • EIN 26-2662719

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
211 North East StreetMason, OH 45040

(513) 229-4120

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$674,750

Up $38,304 (+6.0%) from 2015

Net Assets

Up

$651,987

Up $37,394 (+6.1%) from 2015

Liabilities

Up

$22,763

Up $910 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Down

$188,456

Down $40,131 (-18%) from 2015

Expenses

Up

$150,341

Up $6,107 (+4.2%) from 2015

Net Income

Down

$38,115

Down $46,238 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $486,651Liabilities 2013: $17,239Net Assets 2013: $469,4122013Assets 2015: $636,446Liabilities 2015: $21,853Net Assets 2015: $614,5932015Assets 2016: $674,750Liabilities 2016: $22,763Net Assets 2016: $651,9872016Assets 2017: $772,071Liabilities 2017: $39,229Net Assets 2017: $732,8422017Assets 2018: $805,078Liabilities 2018: $13,392Net Assets 2018: $791,6862018Assets 2019: $922,780Liabilities 2019: $42,704Net Assets 2019: $880,0762019Assets 2020: $943,245Liabilities 2020: $52,834Net Assets 2020: $890,4112020Assets 2021: $1,198,009Liabilities 2021: $64,630Net Assets 2021: $1,133,3792021Assets 2022: $1,091,476Liabilities 2022: $67,312Net Assets 2022: $1,024,1642022Assets 2023: $1,216,141Liabilities 2023: $68,536Net Assets 2023: $1,147,6052023Assets 2024: $1,378,781Liabilities 2024: $69,499Net Assets 2024: $1,309,2822024Assets 2025: $1,562,432Liabilities 2025: $83,588Net Assets 2025: $1,478,8442025

Highlighted filing

2016

Assets$674,750
Liabilities$22,763
Net Assets$651,987
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Expenses 2013: $116,0502013Revenue 2015: $228,587Expenses 2015: $144,234Net Income 2015: $84,3532015Revenue 2016: $188,456Expenses 2016: $150,341Net Income 2016: $38,1152016Revenue 2017: $189,899Expenses 2017: $136,206Net Income 2017: $53,6932017Revenue 2018: $203,503Expenses 2018: $146,274Net Income 2018: $57,2292018Revenue 2019: $232,586Expenses 2019: $167,712Net Income 2019: $64,8742019Revenue 2020: $197,808Expenses 2020: $168,413Net Income 2020: $29,3952020Revenue 2021: $146,134Expenses 2021: $133,150Net Income 2021: $12,9842021Revenue 2022: $227,878Expenses 2022: $159,344Net Income 2022: $68,5342022Revenue 2023: $224,057Expenses 2023: $159,682Net Income 2023: $64,3752023Revenue 2024: $251,496Expenses 2024: $195,376Net Income 2024: $56,1202024Revenue 2025: $209,252Expenses 2025: $148,755Net Income 2025: $60,4972025

Highlighted filing

2016

Revenue$188,456
Expenses$150,341
Net Income$38,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$188,456
Mission and Program Overview

Mission

The Mason Schools Foundation funds innovative programs for Mason students that take them above and beyond in the area of academics, arts, and athletics. In the past 12 years the Foundation has funded over 185 creative grants totaling more than $1,000,000 across all district buildings and grade-levels.

The Mason Schools Foundation funds innovative programs for Mason students that take them above and beyond in the area of academics, arts, and athletics. In the past 7 years the Foundation has funded over 100 creative grants totaling more than $500,000 across all 5 district buildings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$422,334$495,724▲ $73,390
Cash and Non-Interest-Bearing Accounts$162,648$127,511▼ $35,137
Savings and Temporary Cash Investments$51,464$51,515▲ $51
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$636,446$674,750▲ $38,304
Other Assets Total-$0-
Liabilities
Deferred Revenue$21,853$22,763▲ $910
Total Liabilities$21,853$22,763▲ $910
Net Assets / Fund Balance
Unrestricted Net Assets$609,183$651,987▲ $42,804
Temporarily Rstr Net Assets$5,410--
Total Net Assets Fund Balance$614,593$651,987▲ $37,394
Total Liabilities and Net Assets / Fund Balance$636,446$674,750▲ $38,304
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mindy PattonPresident
Stewart WeaverVice President
Adam TooheyDirector
Beth WilsonDirector
Brenda HefferanDirector
Chris WilksDirector
Christine KnestrictDirector
Cynthia SatterthwaiteDirector
David PoeDirector
Jamie NatorpDirector
Kelly BrannockDirector
Ken WilsonDirector
Kim RupertDirector
Kristin BushDirector
Laura PerainoDirector
Lisa OldhamDirector
Rebecca CraneDirector
Sally NallyDirector
Valarie MinerDirector
Marsha WiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,627
Program Service Revenue
$0
Investment Income
$6,829
Other Revenue
$0
All Other Contributions
$181,627
Change in Net Assets
$38,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,217
Other Expenses$37,124
Total Fundraising Expense$82
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,217--$113,217
Fees for Service Investment Mgmnt Fees-$2,658-$2,658
Other Expenses$2,473--$2,473
Information Technology$1,711--$1,711
Fees for Services Accounting-$890-$890
Fees for Services Other-$814-$814
Advertising$502--$502
Insurance-$364-$364
Office Expenses-$189-$189
Travel$185--$185
All Other Expenses$91-$82$173
Total Functional Expenses$145,344$4,915$82$150,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mason City School DistrictMason, OH-general support$113,217
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The Board members were provided a copy via e-mail for approval prior to filing.”

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

“Mason Schools Foundation makes its governing docs, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mason Schools Foundation
EIN
26-2662719
Phone
5132294120
Address
211 North East Street, Mason, OH 45040

Signing Officer

Name
Mindy Patton
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Coworth Financial Services LLC
Address
10999 Reed Hartman Hwy, Blue Ash, OH 45242
Preparer
Kevin L Holmes
Phone
5136735469
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Other”

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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/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Mason Schools Foundation funds innovative programs for Mason students that take them above and beyond in the area of academics, arts, and athletics. In the past 7 years the Foundation has funded over 100 creative grants totaling more than $500,000 across all 5 district buildings.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OfficeExpensesGrp/TotalAmt0189
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Gala Expenses
IRS990/OtherExpensesGrp/Desc1Reading Challenge Costs
IRS990/OtherExpensesGrp/Desc2MMS Walkathon
IRS990/OtherExpensesGrp/Desc3Road Rally Costs
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IRS990/OtherExpensesGrp/ProgramServicesAmt18497
IRS990/OtherExpensesGrp/ProgramServicesAmt22586
IRS990/OtherExpensesGrp/ProgramServicesAmt32473
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IRS990/OtherExpensesGrp/TotalAmt18497
IRS990/OtherExpensesGrp/TotalAmt22586
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IRS990/ProgSrvcAccomActy2Grp/Desc0School Partnership Grants - At MECC, school partnership grants funded the outdoor classroom complete with reading nook, discovery gardens, gravel harp and handicap accessible paths throughout. At both Western Reserve and MECC the STEM labs were outfitted with the hands-on material for students to support innovative 1:1 engagement. The new Mason Middle School House System was funded with grants that support team building activities and guest speakers.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt023667
IRS990/ProgSrvcAccomActy3Grp/Desc0Above & Beyond Grants - Mason High School was able to expand and enhance its Veggie U garden with raised beds and handicap accessible paths so students with special needs can garden along with other students. Grants beyond the classroom include Mentoring Mason's Men's club trip to the Cincinnati Reds with special needs students, mentoring trips to the Web with intermediate and middle school students, a Saturday in the City trip linked to middle school art and history curriculum and a professional Shakespeare Theater production for eighth grade students.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06369

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,750
Liabilities
$22,763
Net assets
$651,987
Revenue
$188,456
Expenses
$150,341
Net income
$38,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$0.21$0.15$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$0.25$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$0.22$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$0.23$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.13$0.15$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.20$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.23$0.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$0.20$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.19$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$0.23$0.14$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.12