Civic Intelligence

Mason Schools Foundation

990 • Fiscal year 2018 • EIN 26-2662719

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization Profilewww.masonschoolsfoundation.org
211 North East StreetMason, OH 45040

(513) 259-7473

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$805,078

Up $33,007 (+4.3%) from 2017

Net Assets

Up

$791,686

Up $58,844 (+8.0%) from 2017

Liabilities

Down

$13,392

Down $25,837 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Up

$203,503

Up $13,604 (+7.2%) from 2017

Expenses

Up

$146,274

Up $10,068 (+7.4%) from 2017

Net Income

Up

$57,229

Up $3,536 (+6.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$805,078
Liabilities$13,392
Net Assets$791,686
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$203,503
Expenses$146,274
Net Income$57,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$203,503
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 9 years the Foundation has funded over 130 grants totaling more than $800,000 across all district grade levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$577,094$647,333▲ $70,239
Cash and Non-Interest-Bearing Accounts$143,397$106,087▼ $37,310
Savings and Temporary Cash Investments$51,580$51,658▲ $78
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$772,071$805,078▲ $33,007
Other Assets Total-$0-
Liabilities
Grants Payable$39,229$13,392▼ $25,837
Total Liabilities$39,229$13,392▼ $25,837
Net Assets / Fund Balance
Unrestricted Net Assets$732,842$791,686▲ $58,844
Total Net Assets Fund Balance$732,842$791,686▲ $58,844
Total Liabilities and Net Assets / Fund Balance$772,071$805,078▲ $33,007
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kimberly RupertPresident
Stewart WeaverVice President
Anne Marie MariettaDirector
Beth WilsonDirector
Brenda HefferanDirector
Brian DoranDirector
Chris WilksDirector
Jamie NatorpDirector
Kristin BushDirector
Lina PatelDirector
Maggie EdsallDirector
Martin FishDirector
Mindy PattonDirector
Nancy WagnerDirector
Natalie NeuburgerDirector
Raquel Diaz-InfanteDirector
Rebecca CraneDirector
Tracey CarsonDirector
Valarie MinerDirector
Alicia FarbsteinSecretary
Marsha WiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,495
Program Service Revenue
$0
Investment Income
$23,008
Other Revenue
$0
All Other Contributions
$180,495
Change in Net Assets
$57,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,273
Other Expenses$53,001
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,273--$93,273
Fees for Service Investment Mgmnt Fees-$4,292-$4,292
Advertising$4,114--$4,114
Fees for Services Accounting-$1,049-$1,049
Insurance-$1,032-$1,032
Information Technology$808--$808
Other Expenses$458--$458
Conferences and Meetings$413--$413
Fees for Services Other-$391-$391
All Other Expenses$90--$90
Total Functional Expenses$139,510$6,764$0$146,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mason City School DistrictMason, OH-general support$93,273
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
5132597473
Address
211 North East Street, Mason, OH 45040

Signing Officer

Name
Kimberly Rupert
Title
President
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Coworth Financial Services LLC
Address
10999 Reed Hartman Hwy, Blue Ash, OH 45242
Preparer
Kevin L Holmes
Phone
5136735469
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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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 9 years the Foundation has funded over 130 grants totaling more than $800,000 across all district grade levels.
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IRS990/ProgSrvcAccomActy2Grp/Desc0School Partnership Grants - School partnership grants are innovative programs focused at the building level. This year the MECC Outdoor Garden, an inclusive learning space for children of all abilities, was expanded and the MECC Dream Lab launched a library transformation with 3-d printer, coding games, robot puzzles and books. At Mason Middle School, partnership grants funded the House System to help students transition to middle school with team building activities and motivational speakers.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,078
Liabilities
$13,392
Net assets
$791,686
Revenue
$203,503
Expenses
$146,274
Net income
$57,229
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