Civic Intelligence

Michael D Mason Foundation Inc.

990EZ • Fiscal year 2021 • EIN 45-2990208

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileNA
24 Wapping RoadPortsmouth, RI 02871

(781) 913-9475

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-55%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,266

No earlier filing loaded for comparison.

Net Assets

$1,266

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

$6,129

No earlier filing loaded for comparison.

Expenses

$9,529

No earlier filing loaded for comparison.

Net Income

-$3,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2021: $1,266Liabilities 2021: $0Net Assets 2021: $1,2662021Assets 2022: $1,141Liabilities 2022: $0Net Assets 2022: $1,1412022Assets 2023: $1,440Liabilities 2023: $02023Assets 2024: $1,462Liabilities 2024: $0Net Assets 2024: $1,4622024

Highlighted filing

2021

Assets$1,266
Liabilities$0
Net Assets$1,266
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2021: $6,129Expenses 2021: $9,529Net Income 2021: -$3,4002021Expenses 2022: $1252022Revenue 2023: $2,850Expenses 2023: $2,551Net Income 2023: $2992023Revenue 2024: $2,773Expenses 2024: $2,751Net Income 2024: $222024

Highlighted filing

2021

Revenue$6,129
Expenses$9,529
Net Income-$3,400
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$6,129
Mission and Program Overview

Mission

SEE ATTACHMENT 1

Program Services

DescriptionGrantsExpenses
SEE ATTACHMENT 2-$8,406
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MASONPresident-$0--
HEATHER MASONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Michael D Mason Foundation Inc
EIN
45-2990208
Address
24 WAPPING ROAD, PORTSMOUTH, RI 02871

Signing Officer

Name
Heather Mason
Title
Secretary
Phone
5087850649
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Brock Associates
Address
615 JEFFERSON BLVD A102, WARWICK, RI 02886
Preparer
Pamela L Brock CPA
Phone
4017375900
Supplemental Narrative

Additional Explanations

General explanation attachment

“Attachment 1: page 1-990ez page2, part iiithe foundations primary purpose is to provide financial resources, support and other resources relating to adult ecmo(extracorporeal membrane oxygenation)and certain persons and institutions that support such persons. Attachment 2: page 1 -990ez page 3, part iiithe foundation has provided financial resources, support and other resources related to adult ecmo(extracorporeal membrane oxygenation)and certain persons and institutions that support such persons. Attachment 3: page 1 - 990ez page 2, part ivname and title avg hours compensation benefits expense acct per weekmichael d masonpresident/treasurer 5 0 0 0heather c masonclerk, secretarydirector 5 0 0 0”

Description of other expenses Part I line 16

“Description amountbank fees 188event fees housing 3,072filing fees 35event fees meals 5,334”

Raw XML Appendix134 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER C MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum07819139475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 BROWN AND HOWARD WARF UBIT304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06129
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01266
IRS990EZ/GrossReceiptsAmt06129
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08629
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHMENT 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHMENT 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09529
IRS990EZ/TotalProgramServiceExpensesAmt08406
IRS990EZ/TotalRevenueAmt06129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040806
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06690
IRS990ScheduleA/Total509Grp/TotalAmt040806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATTACHMENT 1: PAGE 1-990EZ PAGE2, PART IIITHE FOUNDATIONS PRIMARY PURPOSE IS TO PROVIDE FINANCIAL RESOURCES, SUPPORT AND OTHER RESOURCES RELATING TO ADULT ECMO(EXTRACORPOREAL MEMBRANE OXYGENATION)AND CERTAIN PERSONS AND INSTITUTIONS THAT SUPPORT SUCH PERSONS. ATTACHMENT 2: PAGE 1 -990EZ PAGE 3, PART IIITHE FOUNDATION HAS PROVIDED FINANCIAL RESOURCES, SUPPORT AND OTHER RESOURCES RELATED TO ADULT ECMO(EXTRACORPOREAL MEMBRANE OXYGENATION)AND CERTAIN PERSONS AND INSTITUTIONS THAT SUPPORT SUCH PERSONS. ATTACHMENT 3: PAGE 1 - 990EZ PAGE 2, PART IVNAME AND TITLE AVG HOURS COMPENSATION BENEFITS EXPENSE ACCT PER WEEKMICHAEL D MASONPRESIDENT/TREASURER 5 0 0 0HEATHER C MASONCLERK, SECRETARYDIRECTOR 5 0 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 188EVENT FEES HOUSING 3,072FILING FEES 35EVENT FEES MEALS 5,334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05087850649
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL D MASON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0452990208
ReturnHeader/Filer/USAddress/AddressLine1Txt024 WAPPING ROAD
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002871
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050374225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 JEFFERSON BLVD A102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04017375900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA L BROCK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-05T12:08:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266
Liabilities
$0
Net assets
$1,266
Revenue
$6,129
Expenses
$9,529
Net income
-$3,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,462$0$1,462$2,773$2,751$22
2023Summary only. Only limited summary data is available for this year.$1,440$0$2,850$2,551$299
2022Detailed filing. Detailed filing data is available for this year.$1,141$0$1,141$125
2021Detailed filing. Detailed filing data is available for this year.$1,266$0$1,266$6,129$9,529$3,400