Civic Intelligence

Mason Public Schools Foundation Inc.

990EZ • Fiscal year 2014 • EIN 38-2598007

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 24, 2014

PO Box 311Mason, MI 48854

(517) 676-7068

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$154,245

Down $23,783 (-13%) from 2013

Net Assets

Down

$154,245

Down $23,783 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$65,106

Down $4,504 (-6.5%) from 2013

Expenses

Up

$105,582

Up $59,480 (+129%) from 2013

Net Income

Down

-$40,476

Down $63,984 (-272%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $132,200Net Assets 2011: $132,2002011Assets 2012: $141,786Net Assets 2012: $141,7862012Assets 2013: $178,028Liabilities 2013: $0Net Assets 2013: $178,0282013Assets 2014: $154,245Liabilities 2014: $0Net Assets 2014: $154,2452014Assets 2015: $151,511Liabilities 2015: $0Net Assets 2015: $151,5112015Assets 2016: $168,790Liabilities 2016: $0Net Assets 2016: $168,7902016Assets 2017: $179,039Liabilities 2017: $0Net Assets 2017: $179,0392017Assets 2018: $242,010Liabilities 2018: $0Net Assets 2018: $242,0102018Assets 2019: $324,062Liabilities 2019: $0Net Assets 2019: $324,0622019Assets 2020: $399,592Liabilities 2020: $0Net Assets 2020: $399,5922020Assets 2021: $305,033Liabilities 2021: $0Net Assets 2021: $305,0332021Assets 2023: $251,618Liabilities 2023: $22,051Net Assets 2023: $229,5672023Assets 2024: $372,693Liabilities 2024: $22,051Net Assets 2024: $350,6422024

Highlighted filing

2014

Assets$154,245
Liabilities$0
Net Assets$154,245

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $44,985Expenses 2011: $33,395Net Income 2011: $11,5902011Revenue 2012: $36,205Expenses 2012: $34,935Net Income 2012: $1,2702012Revenue 2013: $69,610Expenses 2013: $46,102Net Income 2013: $23,5082013Revenue 2014: $65,106Expenses 2014: $105,582Net Income 2014: -$40,4762014Revenue 2015: $71,739Expenses 2015: $66,671Net Income 2015: $5,0682015Revenue 2016: $91,613Expenses 2016: $74,334Net Income 2016: $17,2792016Revenue 2017: $84,473Expenses 2017: $74,224Net Income 2017: $10,2492017Revenue 2018: $97,183Expenses 2018: $34,212Net Income 2018: $62,9712018Revenue 2019: $86,158Expenses 2019: $4,106Net Income 2019: $82,0522019Revenue 2020: $85,291Expenses 2020: $9,761Net Income 2020: $75,5302020Revenue 2021: $23,592Expenses 2021: $118,151Net Income 2021: -$94,5592021Revenue 2023: $105,448Expenses 2023: $101,025Net Income 2023: $4,4232023Revenue 2024: $117,632Expenses 2024: $19,723Net Income 2024: $97,9092024

Highlighted filing

2014

Revenue$65,106
Expenses$105,582
Net Income-$40,476
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$114,919
Mission and Program Overview

Mission

Providing educational grants/scholarships to benefit mason school children.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO PURCHASE NEW TECHNOLOGY AND TO ENHANCE LEARNING OPPORTUNITIES AND EXPERIENCES FOR MASON PUBLIC SCHOOL STUDENTS.$101,500$101,500
AWARDED A SCHOLARSHIP TO A GRADUATING SENIOR FROM THE MASON SCHOOL DISTRICT.$1,050$1,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY BURNSDirector-$0--
TOM CURTISDirector-$0--
LESLIE PAPKEDirector-$0--
JENNIFER CADYDirector-$0--
LISA O'CONNORDirector-$0--
BETH OSWALDDirector-$0--
CARRIE GEYERPresident-$0--
JOSH CURTISDirector-$0--
CATHY EVENSONDirector-$0--
MELISSA COOKTreasurer-$0--
RACHEL MARTELDirector-$0--
CHARLIE MERCERDirector-$0--
CLAUDIA FILLWOCKSecretary-$0--
LISA HAMMDirector-$0--
RITA VOGELDirector-$0--
BROOKE STAHLEDirector-$0--
JOE WHITEDirector-$0--
CHRISTOPHER MUMBYVice-Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,794$36,440$30,027$6,413
Event 2$25,973$25,353$10,313$15,040
Total Events$91,767$61,793$49,813$11,980
Filing and Contact Details

Filer

EIN
38-2598007

Signing Officer

Name
Melissa Cook
Title
Treasurer
Signed
2014-11-24
Discuss with paid preparer
Yes

Preparer

Preparer
Jean W Gruber
Phone
5176764740
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Mason public s chools mason public schools 400 s cedar st. 101,500 0 400 s cedar st. 0 mason, mi 48854

Form 990-ez, Part I, Line 16

Expenses insurance 326 software subscriptions 414 miscellaneous 215 licenses 120 merchant/bank fees 797 honors night 202 total 2,074

Form 990-ez, Part I, Line 20

Unrealized gain/loss 16,643 prior yr unrecorded svngs bal 50

Form 990-ez, Part II, Line 24

Computer and equipment 1,835 1,835 less accumulated depreciation 1,835 1,835 accumulated depreciation 0 0 total 0 0

Form 990-ez, Part III

Providing educational grants/scholarships to benefit mason school children.

Raw XML Appendix269 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1TOM CURTIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2LESLIE PAPKE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER CADY
CompensationExplanation/CompensationExplanationGrp/PersonNm4LISA OCONNOR
CompensationExplanation/CompensationExplanationGrp/PersonNm5BETH OSWALD
CompensationExplanation/CompensationExplanationGrp/PersonNm6CARRIE GEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOSH CURTIS
CompensationExplanation/CompensationExplanationGrp/PersonNm8CATHY EVENSON
CompensationExplanation/CompensationExplanationGrp/PersonNm9MELISSA COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm10RACHEL MARTEL
CompensationExplanation/CompensationExplanationGrp/PersonNm11CHARLIE MERCER
CompensationExplanation/CompensationExplanationGrp/PersonNm12CLAUDIA FILLWOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm13LISA HAMM
CompensationExplanation/CompensationExplanationGrp/PersonNm14RITA VOGEL
CompensationExplanation/CompensationExplanationGrp/PersonNm15BROOKE STAHLE
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CompensationExplanation/CompensationExplanationGrp/PersonNm17CHRISTOPHER MUMBY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt016693
IRS990EZ/OtherExpensesTotalAmt02074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EDUCATIONAL GRANTS/SCHOLARSHIPS TO BENEFIT MASON SCHOOL CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS TO PURCHASE NEW TECHNOLOGY AND TO ENHANCE LEARNING OPPORTUNITIES AND EXPERIENCES FOR MASON PUBLIC SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDED A SCHOLARSHIP TO A GRADUATING SENIOR FROM THE MASON SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101500
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MASON PUBLIC S CHOOLS MASON PUBLIC SCHOOLS 400 S CEDAR ST. 101,500 0 400 S CEDAR ST. 0 MASON, MI 48854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 326 SOFTWARE SUBSCRIPTIONS 414 MISCELLANEOUS 215 LICENSES 120 MERCHANT/BANK FEES 797 HONORS NIGHT 202 TOTAL 2,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/LOSS 16,643 PRIOR YR UNRECORDED SVNGS BAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER AND EQUIPMENT 1,835 1,835 LESS ACCUMULATED DEPRECIATION 1,835 1,835 ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDING EDUCATIONAL GRANTS/SCHOLARSHIPS TO BENEFIT MASON SCHOOL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10MASON PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0382598007
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 311
ReturnHeader/Filer/USAddress/City0MASON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270033609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRUBER AND ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MASON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048854
ReturnHeader/PreparerPersonGrp/PhoneNum05176764740
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN W GRUBER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-11T07:25:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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.$3.73$0.22$3.51$1.18$0.20$0.98
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.22$2.30$1.05$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.24$1.18$0.95
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.85$0.10$0.76
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.86$0.04$0.82
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.97$0.34$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.84$0.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.92$0.74$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.72$0.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.65$1.06$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.70$0.46$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.36$0.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$0.45$0.33$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits