Civic Intelligence

Frazier Mason Some Gave All Memorial Foundation

990EZ • Fiscal year 2023 • EIN 37-1561918

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

9337 Hickory LaneKing George, VA 22485

(540) 775-9877

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-225%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-3.8%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$75,172

Down $21,328 (-22%) from 2022

Net Assets

Down

$75,172

Down $21,328 (-22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$9,468

Down $378 (-3.8%) from 2022

Expenses

Down

$30,796

Down $7,921 (-20%) from 2022

Net Income

Up

-$21,328

Up $7,543 (+26%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $48,182Liabilities 2010: $0Net Assets 2010: $48,1822010Assets 2011: $47,707Liabilities 2011: $0Net Assets 2011: $47,7072011Assets 2012: $73,718Liabilities 2012: $0Net Assets 2012: $73,7182012Assets 2013: $34,314Liabilities 2013: $0Net Assets 2013: $34,3142013Assets 2014: $59,913Liabilities 2014: $0Net Assets 2014: $59,9132014Assets 2015: $56,211Liabilities 2015: $0Net Assets 2015: $56,2112015Assets 2016: $34,661Liabilities 2016: $0Net Assets 2016: $34,6612016Assets 2017: $50,206Liabilities 2017: $0Net Assets 2017: $50,2062017Assets 2018: $41,259Liabilities 2018: $0Net Assets 2018: $41,2592018Assets 2019: $51,773Liabilities 2019: $0Net Assets 2019: $51,7732019Assets 2020: $44,608Liabilities 2020: $0Net Assets 2020: $44,6082020Assets 2021: $125,371Liabilities 2021: $0Net Assets 2021: $125,3712021Assets 2022: $96,500Liabilities 2022: $0Net Assets 2022: $96,5002022Assets 2023: $75,172Liabilities 2023: $0Net Assets 2023: $75,1722023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$75,172
Liabilities$0
Net Assets$75,172

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $32,658Expenses 2010: $23,524Net Income 2010: $9,1342010Revenue 2011: $41,952Expenses 2011: $42,427Net Income 2011: -$4752011Revenue 2012: $65,222Expenses 2012: $39,211Net Income 2012: $26,0112012Revenue 2013: $25,638Expenses 2013: $65,042Net Income 2013: -$39,4042013Revenue 2014: $79,862Expenses 2014: $54,263Net Income 2014: $25,5992014Revenue 2015: $33,642Expenses 2015: $37,344Net Income 2015: -$3,7022015Revenue 2016: $38,106Expenses 2016: $59,656Net Income 2016: -$21,5502016Revenue 2017: $54,002Expenses 2017: $38,457Net Income 2017: $15,5452017Revenue 2018: $22,861Expenses 2018: $34,511Net Income 2018: -$11,6502018Revenue 2019: $52,518Expenses 2019: $42,004Net Income 2019: $10,5142019Revenue 2020: $20,135Expenses 2020: $27,300Net Income 2020: -$7,1652020Revenue 2021: $108,288Expenses 2021: $27,525Net Income 2021: $80,7632021Revenue 2022: $9,846Expenses 2022: $38,717Net Income 2022: -$28,8712022Revenue 2023: $9,468Expenses 2023: $30,796Net Income 2023: -$21,3282023Revenue 2024: $7,449Expenses 2024: $82,621Net Income 2024: -$75,1722024

Highlighted filing

2023

Revenue$9,468
Expenses$30,796
Net Income-$21,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$9,468
Mission and Program Overview

Mission

Providing financial support for veterans

Program Services

DescriptionGrantsExpenses
WE COLLECT DONATIONS AND HOLD FUNDRAISERS TO ENABLE US TO PROVIDE GRANTS TO VETERANS IN NEED AND THEIR FAMILIES$30,192$603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE V MASONPresident-$0--
JAMES R FRAZIERVice President-$0--
CHARLES V MASONTreasurer-$0--
CARLEY E MASONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Frazier Mason Some Gave All
EIN
37-1561918
Address
9337 HICKORY LANE, KING GEORGE, VA 22485

Signing Officer

Name
Charles Mason
Title
President
Phone
5407758588
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Linda Davis
Address
15046 WASHINGTON MILL RD, KING GEORGE, VA 22485
Preparer
Linda Davis
Phone
5406630355
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity vet support individual grants living exp assist grantee misc ind recipients relationship none amount 3,855activity vet support individual grants job transportation relationship none amount 3,000activity vet support individual grants housing assistance grantee misc individual assistance relationship none amount 12,738activity vet support individual grants medical assistance grantee mcguire medical relationship none amount 10,000activity vet services memorial relationship none amount 600

Description of other expenses Part I line 16

Description amountscc fees lic and tax 225

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE V MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum05407759877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09337 HICKORY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KING GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09468
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0378
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075172
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030193
IRS990EZ/GrossReceiptsAmt09468
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE V MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES R FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES V MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLEY E MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FINANCIAL SUPPORT FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE COLLECT DONATIONS AND HOLD FUNDRAISERS TO ENABLE US TO PROVIDE GRANTS TO VETERANS IN NEED AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030192
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030796
IRS990EZ/TotalProgramServiceExpensesAmt0603
IRS990EZ/TotalRevenueAmt09468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOMEGAVEALL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0133368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133368
IRS990ScheduleA/TotalSupportAmt0133368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY VET SUPPORT INDIVIDUAL GRANTS LIVING EXP ASSIST GRANTEE MISC IND RECIPIENTS RELATIONSHIP NONE AMOUNT 3,855ACTIVITY VET SUPPORT INDIVIDUAL GRANTS JOB TRANSPORTATION RELATIONSHIP NONE AMOUNT 3,000ACTIVITY VET SUPPORT INDIVIDUAL GRANTS HOUSING ASSISTANCE GRANTEE MISC INDIVIDUAL ASSISTANCE RELATIONSHIP NONE AMOUNT 12,738ACTIVITY VET SUPPORT INDIVIDUAL GRANTS MEDICAL ASSISTANCE GRANTEE MCGUIRE MEDICAL RELATIONSHIP NONE AMOUNT 10,000ACTIVITY VET SERVICES MEMORIAL RELATIONSHIP NONE AMOUNT 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSCC FEES LIC AND TAX 225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407758588
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRAZIER MASON SOME GAVE ALL
ReturnHeader/Filer/BusinessNameControlTxt0FRAZ
ReturnHeader/Filer/EIN0371561918
ReturnHeader/Filer/USAddress/AddressLine1Txt09337 HICKORY LANE
ReturnHeader/Filer/USAddress/CityNm0KING GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022485
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743041899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015046 WASHINGTON MILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KING GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022485
ReturnHeader/PreparerPersonGrp/PhoneNum05406630355
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T12:06:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.83$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.09$0.31$0.21
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.97$0.00$0.97$0.10$0.39$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.08$0.28$0.81
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.45$0.00$0.45$0.20$0.27$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.53$0.42$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.23$0.35$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.54$0.38$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.38$0.60$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.34$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.80$0.54$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.34$0.00$0.34$0.26$0.65$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.65$0.39$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.42$0.42$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.33$0.24$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits