Civic Intelligence

Mason Schools Foundation

990 • Fiscal year 2021 • EIN 26-2662719

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

Organization Profilemasonschoolsfoundation.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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,198,009

Up $254,764 (+27%) from 2020

Net Assets

Up

$1,133,379

Up $242,968 (+27%) from 2020

Liabilities

Up

$64,630

Up $11,796 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Down

$146,134

Down $51,674 (-26%) from 2020

Expenses

Down

$133,150

Down $35,263 (-21%) from 2020

Net Income

Down

$12,984

Down $16,411 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$1,198,009
Liabilities$64,630
Net Assets$1,133,379
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$146,134
Expenses$133,150
Net Income$12,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$146,134
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$797,960$1,072,677▲ $274,717
Cash and Non-Interest-Bearing Accounts$118,904$98,946▼ $19,958
Savings and Temporary Cash Investments$26,381$26,386▲ $5
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$943,245$1,198,009▲ $254,764
Other Assets Total-$0-
Liabilities
Grants Payable$52,834$64,630▲ $11,796
Total Liabilities$52,834$64,630▲ $11,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,411$1,133,379▲ $242,968
Total Net Assets Fund Balance$890,411$1,133,379▲ $242,968
Total Liabilities and Net Assets / Fund Balance$943,245$1,198,009▲ $254,764
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nathalie NeuburgerPresident
Brian DoranVice President
Anne Marie MariettaDirector
Chris WilksDirector
Danita EnouenDirector
Jamie NatorpDirector
Kirsten LupinskiDirector
Lina PatelDirector
Maggie EdsallDirector
Martin FishDirector
Mindy PattonDirector
Nancy WagnerDirector
Tracey CarsonDirector
Alicia FarbsteinSecretary
Marsha WiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,795
Program Service Revenue
$0
Investment Income
$23,339
Other Revenue
$0
All Other Contributions
$122,795
Change in Net Assets
$12,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,935
Other Expenses$32,215
Total Fundraising Expense$15,359
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,935--$100,935
Fees for Service Investment Mgmnt Fees-$8,538-$8,538
Advertising$1,984--$1,984
Fees for Services Other$1,595$200-$1,795
Information Technology$1,720--$1,720
Fees for Services Accounting-$1,525-$1,525
Insurance-$1,062-$1,062
Other Expenses$26-$3,560$26
Total Functional Expenses$106,466$11,325$15,359$133,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mason City School DistrictMason, OH-general support$100,935
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
Backup withholding compliance
No
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
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

“The 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
Nathalie Neuburger
Title
President
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Coworth Financial Services LLC
Address
11155 Kenwood Rd Ste 6D, Cincinnati, OH 45242
Preparer
Kevin L Holmes
Phone
5136735469
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 12 years the Foundation has funded over 185 creative grants totaling more than $1,000,000 across all district buildings and grade-levels.
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IRS990/NetAssetsOrFundBalancesBOYAmt0890411
IRS990/NetAssetsOrFundBalancesEOYAmt01133379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05990
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IRS990/NetUnrlzdGainsLossesInvstAmt0229984
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0890411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01133379
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Gala Expenses
IRS990/OtherExpensesGrp/Desc1Reading Challenge Costs
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt011799
IRS990/OtherExpensesGrp/FundraisingAmt13560
IRS990/OtherExpensesGrp/ProgramServicesAmt0206
IRS990/OtherExpensesGrp/ProgramServicesAmt126
IRS990/OtherExpensesGrp/TotalAmt011799
IRS990/OtherExpensesGrp/TotalAmt13560
IRS990/OtherExpensesGrp/TotalAmt2206
IRS990/OtherExpensesGrp/TotalAmt326
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0School Partnership Grants - Innovative projects funded at grades K-6 included expanding building-wide Peace Corners (calming spaces and tools) at MECC, flexible seating and furnishings at all elementary buildings and books and instructional supplies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09188
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0114434
IRS990/PYInvestmentIncomeAmt018960
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IRS990/PYOtherExpensesAmt053979
IRS990/PYRevenuesLessExpensesAmt029395
IRS990/PYTotalExpensesAmt0168413
IRS990/PYTotalRevenueAmt0197808
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IRS990/ReconcilationRevenueExpnssAmt012984
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt026386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0878217
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.92570
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0878217
IRS990ScheduleA/TotalSupportAmt0963940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100935
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0general support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mason City School District
IRS990ScheduleI/RecipientTable/RecipientEIN0316000871
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0211 N East Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mason
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045040
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board members were provided a copy via e-mail for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Mason Schools Foundation makes its governing docs, policies and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,009
Liabilities
$64,630
Net assets
$1,133,379
Revenue
$146,134
Expenses
$133,150
Net income
$12,984
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