Marilyn Mason Foundation

990PF • Fiscal year 2014 • EIN 38-3317749

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

Organization Profile

2108 ScottwoodAnn Arbor, MI 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.

2014 filings • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

-1300%

Higher net margin than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

-34%

Faster asset growth than 12% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

-91%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$24,667

Down $12,602 (-34%) from 2013

Net Assets

Down

$24,667

Down $12,602 (-34%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin2nd percentile

Revenue

Down

$3,939

Down $38,901 (-91%) from 2013

Expenses

Down

$55,155

Down $8,995 (-14%) from 2013

Net Income

Down

-$51,216

Down $29,906 (-140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2014

Assets$24,667

Liabilities$1

Net Assets$24,667

Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2014

Revenue$3,939

Expenses$55,155

Net Income-$51,216

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Mar 15, 2015
Return Version: 2014v5.0

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

Filer Name: Marilyn Mason Foundation
EIN: 38-3317749
Address: 2108 SCOTTWOOD, ANN ARBOR, MI 48104

Signing Officer

Name: Merritt C Brown
Title: Director
Signed: 2015-03-15
Discuss with paid preparer: Yes

Preparer

Firm: Strand & Regan Pc
Address: 6750 HURON RIVER DR, DEXTER, MI 48130
Preparer: Dennis C Regan
Phone: 7344267700

Raw XML Appendix263 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	1	32088
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	2	22716
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	540 EXXON MOBIL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	200 IBM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	400 MERCK
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	2045
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	4000
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-51216
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	2774
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	3939
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	2000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	2150
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	3603
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	18
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/FMVAssetsEOYAmt	0	56826
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	1504
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	2022
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	2022
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	35765
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	22645
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	54804
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	37269
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	24667
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	56826
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	37269
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	73514
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	1521
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	71993
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	MERRITT C BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	EDWARD A BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	MARILYN MASON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.154304
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.771521
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	49402
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	54592
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	27021
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	53005
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	49402
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	131015
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	81613
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
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	38614
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	UNREALIZED GAIN ON STOCK GIFT
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MERRITT C BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MARILYN MASON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MARI
ReturnHeader/Filer/EIN	0	383317749
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2108 SCOTTWOOD
ReturnHeader/Filer/USAddress/CityNm	0	ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	48104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	382737892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	STRAND & REGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6750 HURON RIVER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DEXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	48130
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7344267700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Dennis C Regan
ReturnHeader/ReturnTs	0	2015-03-18T19:32:51-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,667
Liabilities: $1
Net assets: $24,667
Revenue: $3,939
Expenses: $55,155
Net income: -$51,216

	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