Marilyn Mason Foundation

990PF • Fiscal year 2013 • EIN 38-3317749

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

Organization Profile

2108 ScottwoodLincoln, MA 48104

(734) 426-7700

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

-50%

Higher net margin than 10% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

-36%

Faster asset growth than 11% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$37,269

Down $21,310 (-36%) from 2012

Net Assets

Down

$37,269

Down $21,310 (-36%) from 2012

Liabilities

Up $1 from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin10th percentile

Revenue

$42,840

No earlier filing loaded for comparison.

Expenses

$64,150

Up $15,054 (+31%) from 2012

Net Income

-$21,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2013

Assets$37,269

Liabilities$1

Net Assets$37,269

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$42,840

Expenses$64,150

Net Income-$21,310

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 8, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MERRITT C BROWN	Director	-	$2,000	-	$2,000
EDWARD A BROWN	Director	-	$2,000	-	$2,000
MARILYN MASON	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-3317749

Signing Officer

Name: Marilyn Mason
Title: Director
Signed: 2014-04-08
Discuss with paid preparer: Yes

Preparer

Preparer: Dennis C Regan
Phone: 7344267700

Raw XML Appendix276 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/InvestmentsCorporateStockGrp/EOYFMVAmt	2	20020
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	1504
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	158686
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	9419
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	MERRITT C BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	EDWARD A BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	MARILYN MASON
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	7408
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	7408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	27021
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	81613
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	54592
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	27021
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	62000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	54592
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	81613
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	27021
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MERRILL LYNCH FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	150
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARILYN MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MARILYN MASON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MARI
ReturnHeader/Filer/EIN	0	383317749
ReturnHeader/Filer/USAddress/AddressLine1	0	2108 SCOTTWOOD
ReturnHeader/Filer/USAddress/City	0	ANN ARBOR
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	382737892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	STRAND & REGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	6750 HURON RIVER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	DEXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	48130
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7344267700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Dennis C Regan
ReturnHeader/ReturnTs	0	2014-05-15T15:36:20-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $37,269
Liabilities: $1
Net assets: $37,269
Revenue: $42,840
Expenses: $64,150
Net income: -$21,310

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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