Civic Intelligence

Marilyn Mason Foundation

990PF • Fiscal year 2012 • EIN 38-3317749

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization Profile
2108 Scottwood48104
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

89th percentile

$2,000

Higher top officer pay than 89% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

9th percentile

-42%

Faster asset growth than 9% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$58,579

Down $42,954 (-42%) from 2011

Net Assets

Down

$58,579

Down $42,954 (-42%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$49,096

Up $38,263 (+353%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $101,533Liabilities 2011: $0Net Assets 2011: $101,5332011Assets 2012: $58,579Liabilities 2012: $0Net Assets 2012: $58,5792012Assets 2013: $37,269Liabilities 2013: $1Net Assets 2013: $37,2692013Assets 2014: $24,667Liabilities 2014: $1Net Assets 2014: $24,6672014Assets 2015: $24,237Liabilities 2015: $1Net Assets 2015: $24,2372015Assets 2016: $37,507Liabilities 2016: $0Net Assets 2016: $37,5072016Assets 2017: $41,608Liabilities 2017: $0Net Assets 2017: $41,6082017Assets 2018: $40,010Liabilities 2018: $0Net Assets 2018: $40,0102018Assets 2019: $39,769Liabilities 2019: $1Net Assets 2019: $39,7692019Assets 2020: $38,445Liabilities 2020: $1Net Assets 2020: $38,4452020Assets 2021: $36,299Liabilities 2021: $1Net Assets 2021: $36,2992021Assets 2022: $34,003Liabilities 2022: $1Net Assets 2022: $34,0032022Assets 2023: $37,800Liabilities 2023: $1Net Assets 2023: $37,8002023Assets 2024: $48,955Liabilities 2024: $0Net Assets 2024: $48,9552024

Highlighted filing

2012

Assets$58,579
Liabilities$0
Net Assets$58,579
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $10,8332011Expenses 2012: $49,0962012Revenue 2013: $42,840Expenses 2013: $64,150Net Income 2013: -$21,3102013Revenue 2014: $3,939Expenses 2014: $55,155Net Income 2014: -$51,2162014Revenue 2015: $1,720Expenses 2015: $2,150Net Income 2015: -$4302015Revenue 2016: $15,440Expenses 2016: $2,170Net Income 2016: $13,2702016Revenue 2017: $8,271Expenses 2017: $4,170Net Income 2017: $4,1012017Revenue 2018: $3,882Expenses 2018: $5,480Net Income 2018: -$1,5982018Revenue 2019: $5,519Expenses 2019: $5,760Net Income 2019: -$2412019Revenue 2020: $19,217Expenses 2020: $20,541Net Income 2020: -$1,3242020Revenue 2021: $7,218Expenses 2021: $9,364Net Income 2021: -$2,1462021Revenue 2022: $5,374Expenses 2022: $7,970Net Income 2022: -$2,5962022Revenue 2023: $22,617Expenses 2023: $18,820Net Income 2023: $3,7972023Revenue 2024: $32,108Expenses 2024: $20,953Net Income 2024: $11,1552024

Highlighted filing

2012

Revenue-
Expenses$49,096
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERRITT C BROWNDirector-$2,000-$2,000
EDWARD A BROWNDirector-$2,000-$2,000
MARILYN MASONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIRST CONGRETIONAL CHURCHGENERAL FUND-LINCOLN, MA, US$38,919
Paid GrantAMERICAN CENTER FOR CHURCH MUSICGENERAL FUND-ANN ARBOR, MI, US$6,000
Filing and Contact Details

Filer

EIN
38-3317749
Raw XML Appendix270 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.

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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV216376
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0700 shares of EXXON MOBIL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1400 shares of IBM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2400 shares of MERCK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1000.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MERRITT C BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EDWARD A BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARILYN MASON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear202010
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear302009
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear402008
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN CENTER FOR CHURCH MUSIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FIRST CONGRETIONAL CHURCH
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0177
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383317749
ReturnHeader/Filer/Name/BusinessNameLine10MARILYN MASON FOUNDATION
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone07344267700
ReturnHeader/Filer/USAddress/AddressLine102108 SCOTTWOOD
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0MARILYN MASON
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STRAND AND REGAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106750 HURON RIVER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEXTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048130
ReturnHeader/Preparer/Name0DENNIS C REGAN
ReturnHeader/Preparer/Phone07344267700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-18T08:17:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,579
Liabilities
$0
Net assets
$58,579
Revenue
-
Expenses
$49,096
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.32$0.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.23$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.19$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.04$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.08$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.15$0.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.04$0.55$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.43$0.64$0.21
2012Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.49
2011Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.11