Civic Intelligence

Mason City Foundation

990 • Fiscal year 2012 • EIN 42-1375606

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

308 S Pennsylvania50401
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,615,597

Down $1,345,855 (-15%) from 2011

Net Assets

Up

$7,524,644

Up $456,534 (+6.5%) from 2011

Liabilities

Down

$90,953

Down $1,802,389 (-95%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$469,028

Up $4,908 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $8,961,452Liabilities 2011: $1,893,342Net Assets 2011: $7,068,1102011Assets 2012: $7,615,597Liabilities 2012: $90,953Net Assets 2012: $7,524,6442012Assets 2013: $6,923,363Liabilities 2013: $73,623Net Assets 2013: $6,849,7402013Assets 2014: $6,683,189Liabilities 2014: $80,245Net Assets 2014: $6,602,9442014Assets 2015: $6,421,977Liabilities 2015: $102,461Net Assets 2015: $6,319,5162015Assets 2016: $6,338,945Liabilities 2016: $73,008Net Assets 2016: $6,265,9372016Assets 2017: $6,123,154Liabilities 2017: $72,353Net Assets 2017: $6,050,8012017Assets 2018: $5,975,364Liabilities 2018: $69,378Net Assets 2018: $5,905,9862018Assets 2019: $5,948,583Liabilities 2019: $46,252Net Assets 2019: $5,902,3312019Assets 2020: $5,686,614Liabilities 2020: $11,501Net Assets 2020: $5,675,1132020Assets 2021: $6,077,487Liabilities 2021: $364,526Net Assets 2021: $5,712,9612021Assets 2022: $5,745,879Liabilities 2022: $162,150Net Assets 2022: $5,583,7292022Assets 2023: $5,581,519Liabilities 2023: $161,094Net Assets 2023: $5,420,4252023Assets 2024: $5,725,516Liabilities 2024: $13,059Net Assets 2024: $5,712,4572024

Highlighted filing

2012

Assets$7,615,597
Liabilities$90,953
Net Assets$7,524,644

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $464,1202011Expenses 2012: $469,0282012Revenue 2013: -$234,070Expenses 2013: $440,834Net Income 2013: -$674,9042013Revenue 2014: $209,031Expenses 2014: $455,827Net Income 2014: -$246,7962014Revenue 2015: $208,845Expenses 2015: $492,623Net Income 2015: -$283,7782015Revenue 2016: $356,267Expenses 2016: $409,846Net Income 2016: -$53,5792016Revenue 2017: $190,897Expenses 2017: $406,033Net Income 2017: -$215,1362017Revenue 2018: $363,518Expenses 2018: $508,333Net Income 2018: -$144,8152018Revenue 2019: $468,471Expenses 2019: $472,126Net Income 2019: -$3,6552019Revenue 2020: $141,569Expenses 2020: $368,787Net Income 2020: -$227,2182020Revenue 2021: $496,052Expenses 2021: $458,204Net Income 2021: $37,8482021Revenue 2022: $408,234Expenses 2022: $537,466Net Income 2022: -$129,2322022Revenue 2023: $397,254Expenses 2023: $560,558Net Income 2023: -$163,3042023Revenue 2024: $909,263Expenses 2024: $617,231Net Income 2024: $292,0322024

Highlighted filing

2012

Revenue-
Expenses$469,028
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Gross Receipts
$1,264,859
Mission and Program Overview

Mission

To cultivate and support efforts

Filing and Contact Details

Filer

EIN
42-1375606
Raw XML AppendixShowing 400 of 529 raw XML fields

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IRS990ScheduleD/CollectUsedForScholarResearch0X
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/Equipment/BookValue0179133
IRS990ScheduleD/Equipment/Depreciation0224202
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0403335
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ARTIFACTS AND MEMORABILIA PERTAINING TO THE LIFE,
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LEGACY AND CARREER OF MEREDITH WILLSON WHICH ARE ARCHIVED AND DSIPLAYED IN THE MUSEUM AND MEREDITH WILLSON'S BOYHOOD HOME. IN ADDITION, ARTIFACTS RELATING TO THE LOCAL HISTORY OF MASON CITY AND THE SURROUNDING AREA ARE DISPLAYED.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.71$0.91$0.62$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.16$5.42$0.40$0.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.16$5.58$0.41$0.54$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.36$5.71$0.50$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.68$0.14$0.37$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.05$5.90$0.47$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.07$5.91$0.36$0.51$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.07$6.05$0.19$0.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.34$0.07$6.27$0.36$0.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.42$0.10$6.32$0.21$0.49$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.08$6.60$0.21$0.46$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.92$0.07$6.85$0.23$0.44$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.09$7.52$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$1.89$7.07$0.46