Civic Intelligence

The Mason Foundation

990PF • Fiscal year 2018 • EIN 58-1712273

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

200 N Washington AveEl Dordo, AR 71730

(870) 862-5155

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-71%

Higher net margin than 8% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.1%

Faster asset growth than 29% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Assets

Down

$16,240

Down $5,359 (-25%) from 2015

Net Assets

$16,240

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,687

Up $459 (+37%) from 2015

Expenses

Up

$2,892

Up $451 (+18%) from 2015

Net Income

Up

-$1,205

Up $8 (+0.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $22,856Liabilities 2011: $02011Assets 2012: $22,159Liabilities 2012: $02012Assets 2013: $21,767Liabilities 2013: $02013Assets 2014: $22,812Liabilities 2014: $02014Assets 2015: $21,599Liabilities 2015: $02015Assets 2018: $16,240Liabilities 2018: $0Net Assets 2018: $16,2402018Assets 2019: $16,150Liabilities 2019: $0Net Assets 2019: $16,1502019Assets 2020: $14,910Liabilities 2020: $0Net Assets 2020: $14,9102020Assets 2021: $14,108Liabilities 2021: $0Net Assets 2021: $14,1082021Assets 2022: $13,721Liabilities 2022: $0Net Assets 2022: $13,7212022Assets 2023: $13,108Liabilities 2023: $0Net Assets 2023: $13,1082023Assets 2024: $16,738Liabilities 2024: $0Net Assets 2024: $16,7382024

Highlighted filing

2018

Assets$16,240
Liabilities$0
Net Assets$16,240

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2011: $1,482Expenses 2011: $1,839Net Income 2011: -$3572011Revenue 2012: $1,282Expenses 2012: $2,581Net Income 2012: -$1,2992012Revenue 2013: $1,732Expenses 2013: $2,506Net Income 2013: -$7742013Revenue 2014: $1,846Expenses 2014: $2,507Net Income 2014: -$6612014Revenue 2015: $1,228Expenses 2015: $2,441Net Income 2015: -$1,2132015Revenue 2018: $1,687Expenses 2018: $2,892Net Income 2018: -$1,2052018Revenue 2019: $1,375Expenses 2019: $1,465Net Income 2019: -$902019Revenue 2020: $560Expenses 2020: $1,800Net Income 2020: -$1,2402020Revenue 2021: $1,748Expenses 2021: $2,550Net Income 2021: -$8022021Revenue 2022: $2,773Expenses 2022: $3,160Net Income 2022: -$3872022Revenue 2023: $387Expenses 2023: $1,000Net Income 2023: -$6132023Revenue 2024: $7,345Expenses 2024: $3,715Net Income 2024: $3,6302024

Highlighted filing

2018

Revenue$1,687
Expenses$2,892
Net Income-$1,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD H MASONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Mason Foundation
EIN
58-1712273
Phone
8708625155
Address
200 N WASHINGTON AVE, EL DORDO, AR 71730

Signing Officer

Name
Richard H Mason
Title
Director
Phone
8708625155
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Worley & Allen Ltd
Address
211 N WASHINGTON SUITE 205, EL DORADO, AR 71730
Preparer
Terry W Allen
Phone
8708636888
Raw XML Appendix377 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0512 Champagnolle Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1110 East 5th
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 W Cedar
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31838 Morning Star Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4214 Hope Landing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5200 West Main
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62103 Smackover Highway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7412 East Faulkner
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0El Dorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1El Dorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2El Dorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3El Dorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4El Dorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5El Dorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6El Dorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7El Dorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd171730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd271730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd371730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd471730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd571730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd671730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd771730
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02665
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01155
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01155
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01679
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01047
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01451
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01451
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09795
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01545
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04427
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01679
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01097
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01047
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01545
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011246
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09701
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03819
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OIL & GAS ROYALTY LEASES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03819
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03819
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MGM FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt095
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt095
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01015
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01015
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01015
TaxesSchedule/TaxesDetail/Amt066
TaxesSchedule/TaxesDetail/Amt131
TaxesSchedule/TaxesDetail/CategoryTxt0ROYALTY SEVERANCE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt066
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD H MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708625155
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MASON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0581712273
ReturnHeader/Filer/PhoneNum08708625155
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0EL DORDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044DCFFAB1DE06F2D0A5BA01312A47877C5E06CD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044DCFFAB1DE06F2D0A5BA01312A47877C5E06CD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.118.133
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:42:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710727279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WORLEY & ALLEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 N WASHINGTON SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071730
ReturnHeader/PreparerPersonGrp/PhoneNum08708636888
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Allen
ReturnHeader/ReturnTs02019-10-31T15:44:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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