Civic Intelligence

Michael D Mason Foundation Inc.

990EZ • Fiscal year 2023 • EIN 45-2990208

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileNA
474 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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$1,440

Flat from 2023

Net Assets

$1,440

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Flat

$2,850

Flat from 2023

Expenses

Flat

$2,551

Flat from 2023

Net Income

Flat

$299

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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: $0Net Assets 2023: $1,4402023Assets 2023: $1,440Liabilities 2023: $02023Assets 2024: $1,462Liabilities 2024: $0Net Assets 2024: $1,4622024

Highlighted filing

2023

Assets$1,440
Liabilities$0
Net Assets$1,440
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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 2023: $2,850Expenses 2023: $2,551Net Income 2023: $2992023Revenue 2024: $2,773Expenses 2024: $2,751Net Income 2024: $222024

Highlighted filing

2023

Revenue$2,850
Expenses$2,551
Net Income$299
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,850
Mission and Program Overview

Mission

SEE ATTACHMENT 1

Program Services

DescriptionGrantsExpenses
SEE ATTACHMENT 2--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

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

Signing Officer

Name
Heather Mason
Title
Secretary
Phone
7819139475
Signed
2024-11-14
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”

List of grants and similar amounts paid Part I line 10

“ACTIVITY NONE”

Description of other expenses Part I line 16

“Description amountbank fees 162state filing fee 35fund raising event 2,354”

Description of other assets Part II line 24

“Category beginning of year end of yearloan to directors 0 1,403”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER C MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum07819139475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0474 WAPPING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002871
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01440
IRS990EZ/GrossReceiptsAmt02850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/EOYAmt01403
IRS990EZ/OtherExpensesTotalAmt02551
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHMENT 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHMENT 2
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02551
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07607
IRS990ScheduleA/Total509Grp/TotalAmt018021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018021
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/ExplanationTxt1ACTIVITY NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK FEES 162STATE FILING FEE 35FUND RAISING EVENT 2,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN TO DIRECTORS 0 1,403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07819139475
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL D MASON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0452990208
ReturnHeader/Filer/USAddress/AddressLine1Txt0474 WAPPING ROAD
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002871
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA L BROCK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T14:58:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440
Liabilities
$0
Net assets
$1,440
Revenue
$2,850
Expenses
$2,551
Net income
$299
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
2023Detailed filing. Detailed filing data is available for this year.$1,440$0$1,440$2,850$2,551$299
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,266$0$1,266$6,129$9,529$3,400