The Mason Foundation

990PF • Fiscal year 2019 • EIN 58-1712273

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile

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.

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

-6.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

-0.6%

Faster asset growth than 45% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

-18%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$16,150

Down $90 (-0.6%) from 2018

Net Assets

Down

$16,150

Down $90 (-0.6%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin30th percentile

Revenue

Down

$1,375

Down $312 (-18%) from 2018

Expenses

Down

$1,465

Down $1,427 (-49%) from 2018

Net Income

-$90

Up $1,115 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2019

Assets$16,150

Liabilities$0

Net Assets$16,150

Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2019

Revenue$1,375

Expenses$1,465

Net Income-$90

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 16, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICHARD H MASON	Director	-	$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: 2020-11-16
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 Appendix362 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/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	515
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	RICHARD H MASON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	South Arkansas Arts Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	First Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	Hope Landing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	Open Hearts Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	5	St Jude Children's Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	6	South Arkansas Historical Preservation Society
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	5	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	6	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	205 N Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	110 E 5th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	200 West Main
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	214 Hope Landing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	608 Carol ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	262 Danny Thomas Pl
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	6	412 East Faulkner
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Union
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	El Dorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	El Dorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	El Dorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	El Dorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	Memphis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	El Dorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	71730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	71730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	71730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	71730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	71730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	38105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	71730
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	1400
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	1142
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1142
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	1545
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	4427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	1679
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	1097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	1047
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	1047
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	9006
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	258
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	1545
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	4427
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	1679
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	1097
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	258
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	10053
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	9795
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	3819
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	OIL & GAS ROYALTY LEASES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	3819
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	3819
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	854
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	854
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	854
TaxesSchedule/TaxesDetail/Amt	0	34
TaxesSchedule/TaxesDetail/Amt	1	31
TaxesSchedule/TaxesDetail/CategoryTxt	0	ROYALTY SEVERANCE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	34
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	0
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RICHARD H MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8708625155
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE MASON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MASO
ReturnHeader/Filer/EIN	0	581712273
ReturnHeader/Filer/PhoneNum	0	8708625155
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	200 N WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm	0	EL DORDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	71730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	A32E00C06324EEF6C328139FD58B09F2D0731AA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	A32E00C06324EEF6C328139FD58B09F2D0731AA2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	71385520203210418e04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.76.118.133
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	22:55:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	710727279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WORLEY & ALLEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	211 N WASHINGTON SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	71730
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8708636888
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Terry W Allen
ReturnHeader/ReturnTs	0	2020-11-16T22:56:04-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $16,150
Liabilities: $0
Net assets: $16,150
Revenue: $1,375
Expenses: $1,465
Net income: -$90

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$16.7	$0.00	$16.7	$7.35	$3.72	$3.63
2023Detailed filing. Detailed filing data is available for this year.	$13.1	$0.00	$13.1	$0.39	$1.00	$0.61
2022Detailed filing. Detailed filing data is available for this year.	$13.7	$0.00	$13.7	$2.77	$3.16	$0.39
2021Detailed filing. Detailed filing data is available for this year.	$14.1	$0.00	$14.1	$1.75	$2.55	$0.80
2020Detailed filing. Detailed filing data is available for this year.	$14.9	$0.00	$14.9	$0.56	$1.80	$1.24
2019Detailed filing. Detailed filing data is available for this year.	$16.2	$0.00	$16.2	$1.38	$1.47	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$16.2	$0.00	$16.2	$1.69	$2.89	$1.21
2015Summary only. Only limited summary data is available for this year.	$21.6	$0.00		$1.23	$2.44	$1.21
2014Summary only. Only limited summary data is available for this year.	$22.8	$0.00		$1.85	$2.51	$0.66
2013Summary only. Only limited summary data is available for this year.	$21.8	$0.00		$1.73	$2.51	$0.77
2012Summary only. Only limited summary data is available for this year.	$22.2	$0.00		$1.28	$2.58	$1.30
2011Summary only. Only limited summary data is available for this year.	$22.9	$0.00		$1.48	$1.84	$0.36