Marilyn Mason Foundation

990PF • Fiscal year 2015 • EIN 38-3317749

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

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.

2015 filings • <$500k nonprofits • Source year 2015

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

-25%

Higher net margin than 17% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

-1.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

-56%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$24,237

Down $430 (-1.7%) from 2014

Net Assets

Down

$24,237

Down $430 (-1.7%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin17th percentile

Revenue

Down

$1,720

Down $2,219 (-56%) from 2014

Expenses

Down

$2,150

Down $53,005 (-96%) from 2014

Net Income

-$430

Up $50,786 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2015

Assets$24,237

Liabilities$1

Net Assets$24,237

Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2015

Revenue$1,720

Expenses$2,150

Net Income-$430

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Apr 1, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MERRITT C BROWN	Director	-	$0	-	-
EDWARD A BROWN	Director	-	$0	-	-
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: Marilyn Mason
Title: Director
Signed: 2016-04-01
Discuss with paid preparer: Yes

Preparer

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

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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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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MERRILL LYNCH FEE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	150
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARILYN MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-04-01
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	48104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	382737892
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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	2016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DENNIS C REGAN
ReturnHeader/ReturnTs	0	2016-04-13T13:34:43-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,237
Liabilities: $1
Net assets: $24,237
Revenue: $1,720
Expenses: $2,150
Net income: -$430

	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