Civic Intelligence

Mccf Inc.

990 • Fiscal year 2021 • EIN 81-0691618

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileMCCFINC.ORG
108 North Church StRipley, WV 25271

(304) 372-4500

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,878,517

Up $676,436 (+11%) from 2020

Net Assets

Up

$6,793,694

Up $697,100 (+11%) from 2020

Liabilities

Down

$84,823

Down $20,664 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin95th percentile

Revenue

Up

$889,241

Up $147,337 (+20%) from 2020

Expenses

Down

$192,141

Down $469,801 (-71%) from 2020

Net Income

Up

$697,100

Up $617,138 (+772%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $4,434,892Liabilities 2016: $90,351Net Assets 2016: $4,344,5412016Assets 2017: $5,089,440Liabilities 2017: $48,942Net Assets 2017: $5,040,4982017Assets 2018: $5,044,040Liabilities 2018: $81,311Net Assets 2018: $4,962,7292018Assets 2019: $6,091,466Liabilities 2019: $74,834Net Assets 2019: $6,016,6322019Assets 2020: $6,202,081Liabilities 2020: $105,487Net Assets 2020: $6,096,5942020Assets 2021: $6,878,517Liabilities 2021: $84,823Net Assets 2021: $6,793,6942021Assets 2022: $5,595,567Liabilities 2022: $113,938Net Assets 2022: $5,481,6292022Assets 2023: $6,240,571Liabilities 2023: $98,199Net Assets 2023: $6,142,3722023Assets 2024: $6,963,435Liabilities 2024: $286,358Net Assets 2024: $6,677,0772024

Highlighted filing

2021

Assets$6,878,517
Liabilities$84,823
Net Assets$6,793,694
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $4,588,220Expenses 2016: $243,679Net Income 2016: $4,344,5412016Revenue 2017: $958,472Expenses 2017: $262,515Net Income 2017: $695,9572017Revenue 2018: $186,678Expenses 2018: $264,447Net Income 2018: -$77,7692018Revenue 2019: $1,269,665Expenses 2019: $215,762Net Income 2019: $1,053,9032019Revenue 2020: $741,904Expenses 2020: $661,942Net Income 2020: $79,9622020Revenue 2021: $889,241Expenses 2021: $192,141Net Income 2021: $697,1002021Revenue 2022: -$842,318Expenses 2022: $469,747Net Income 2022: -$1,312,0652022Revenue 2023: $828,421Expenses 2023: $167,678Net Income 2023: $660,7432023Revenue 2024: $768,825Expenses 2024: $234,120Net Income 2024: $534,7052024

Highlighted filing

2021

Revenue$889,241
Expenses$192,141
Net Income$697,100
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$889,241
Mission and Program Overview

Mission

The community foundation of mason county mission is to serve mason county, wv by providing leadership to inspire people to build permanent charitable resources that deliver meaningful grants and scholarships to continually improve the community. Our goal is to enhance the quality of life for the people in the mason county, wv community by building permanent funds to serve the broad charitable needs of our community; managing these funds efficiently; and using these funds effectively in response to our area's changing needs and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,587,393$6,421,948▲ $834,555
Savings and Temporary Cash Investments$516,071$277,851▼ $238,220
Investments Other Securities$27,660$131,016▲ $103,356
Cash and Non-Interest-Bearing Accounts$70,957$35,443▼ $35,514
Accounts Receivable-$12,259-
Total Assets$6,202,081$6,878,517▲ $676,436
Liabilities
Other Liabilities$49,066$55,424▲ $6,358
Grants Payable$44,659$22,395▼ $22,264
Accounts Payable and Accrued Expenses$11,762$7,004▼ $4,758
Total Liabilities$105,487$84,823▼ $20,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,017,396$6,699,648▲ $682,252
Net Assets With Donor Restrictions$79,198$94,046▲ $14,848
Total Net Assets Fund Balance$6,096,594$6,793,694▲ $697,100
Total Liabilities and Net Assets / Fund Balance$6,202,081$6,878,517▲ $676,436

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,016,634$130,641▲ $611,260$61,575$6,096,596
2019$4,962,731$328,562▲ $941,103$95,232$6,016,634
2018$5,069,501$311,735▼ $180,447$67,719$4,962,731
2017$4,315,183$296,378▲ $632,536$4,045$5,069,501
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mario LiberatoreChair
Paul SimonVice Chair
Becky WoodBoard Member
Bob McmillanBoard Member
Darlene HaerBoard Member
Homer PreeceBoard Member
Jeff NoblinBoard Member
Joe SuppleBoard Member
John MusgraveBoard Member
Rick HandleyBoard Member
Sandy DunnBoard Member
Suzanne DickensBoard Member
Leigh Ann ShepherdSecretary
Richard WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,126
Program Service Revenue
$0
Investment Income
$732,115
Other Revenue
$0
All Other Contributions
$157,126
Change in Net Assets
$697,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,241
Total Revenue per Audited Statements
$889,241
Total Revenue per Form 990
$889,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,585
Other Expenses$43,326
Salaries, Compensation, and Employee Benefits$35,230
Total Fundraising Expense$19,446
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,985--$67,985
Grants to Domestic Individuals$45,600--$45,600
Fees for Services Accounting-$30,281-$30,281
Current Officers, Directors, Trustees, and Key Employees$4,800$4,800$14,400$24,000
Other Salaries and Wages$4,105$4,106-$8,211
Office Expenses-$3,526-$3,526
Insurance$1,181$1,182$1,112$3,475
Other Employee Benefits$1,027$1,026$966$3,019
Advertising--$2,452$2,452
Occupancy$549$549$516$1,614
Travel-$173-$173
Other Expenses-$55-$55
Total Functional Expenses$125,247$47,448$19,446$192,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,141
Total Expenses per Audited Statements$192,141
Total Expenses per Form 990$192,141
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Multiple Grant Recipients---$67,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Org Endowment Funds Held for Others$55,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members are provided an electronic copy of the return to review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Printed copies will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Mccf Inc
EIN
81-0691618
Phone
3043724500
Address
108 NORTH CHURCH ST, RIPLEY, WV 25271

Signing Officer

Name
Mario Liberatore
Title
Chair
Phone
3043724500
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Liberatore
Formed
2016
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Matheny & Company Ac
Address
167 SENECA DR, RIPLEY, WV 25271-9368
Preparer
Roderick C Matheny Jr
Phone
3043722600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The community foundation of mason county mission is to serve mason county, wv by providing leadership to inspire people to build permanent charitable resources that deliver meaningful grants and scholarships to continually improve the community. Our goal is to enhance the quality of life for the people in the mason county, wv community by building permanent funds to serve the broad charitable needs of our community; managing these funds efficiently; and using these funds effectively in response to our area's changing needs and opportunities.”

Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011762
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07004
IRS990/AccountsReceivableGrp/EOYAmt012259
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COMMUNITY FOUNDATION OF MASON COUNTY MISSION IS TO SERVE MASON COUNTY, WV BY PROVIDING LEADERSHIP TO INSPIRE PEOPLE TO BUILD PERMANENT CHARITABLE RESOURCES THAT DELIVER MEANINGFUL GRANTS AND SCHOLARSHIPS TO CONTINUALLY IMPROVE THE COMMUNITY. OUR GOAL IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE IN THE MASON COUNTY, WV COMMUNITY BY BUILDING PERMANENT FUNDS TO SERVE THE BROAD CHARITABLE NEEDS OF OUR COMMUNITY; MANAGING THESE FUNDS EFFICIENTLY; AND USING THESE FUNDS EFFECTIVELY IN RESPONSE TO OUR AREA'S CHANGING NEEDS AND OPPORTUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt02452
IRS990/AdvertisingGrp/TotalAmt02452
IRS990/AllOtherContributionsAmt0157126
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JCCF INC
IRS990/BooksInCareOfDetail/PhoneNum03043724500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 NORTH COURT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIPLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025271
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070957
IRS990/CashNonInterestBearingGrp/EOYAmt035443
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157126
IRS990/CYGrantsAndSimilarPaidAmt0113585
IRS990/CYInvestmentIncomeAmt0732115
IRS990/CYOtherExpensesAmt043326
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0697100
IRS990/CYSalariesCompEmpBnftPaidAmt035230
IRS990/CYTotalExpensesAmt0192141
IRS990/CYTotalFundraisingExpenseAmt019446
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0889241
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COMMUNITY GRANTS AND SCHOLARSHIPS VIA A COMPETITIVE GRANT MAKING AND APPLICATION PROCESS FROM THE FUNDS HELD BY THE FOUNDATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt079198
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt094046
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0125247
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030281
IRS990/FeesForServicesAccountingGrp/TotalAmt030281
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE DICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2DARLENE HAER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK HANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIO LIBERATORE
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MUSGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF NOBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8HOMER PREECE
IRS990/Form990PartVIISectionAGrp/PersonNm9LEIGH ANN SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE SUPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm13BECKY WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0644425
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0113585
IRS990/GrantsPayableGrp/BOYAmt044659
IRS990/GrantsPayableGrp/EOYAmt022395
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067985
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067985
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0644425
IRS990/GrossReceiptsAmt0889241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01112
IRS990/InsuranceGrp/ManagementAndGeneralAmt01182
IRS990/InsuranceGrp/ProgramServicesAmt01181
IRS990/InsuranceGrp/TotalAmt03475
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt087690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087690
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027660
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0131016
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05587393
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06421948
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMMUNITY FOUNDATION OF MASON COUNTY MISSION IS TO SERVE MASON COUNTY, WV BY PROVIDING LEADERSHIP TO INSPIRE PEOPLE TO BUILD PERMANENT CHARITABLE RESOURCES THAT DELIVER MEANINGFUL GRANTS AND SCHOLARSHIPS TO CONTINUALLY IMPROVE THE COMMUNITY. OUR GOAL IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE IN THE MASON COUNTY, WV COMMUNITY BY BUILDING PERMANENT FUNDS TO SERVE THE BROAD CHARITABLE NEEDS OF OUR COMMUNITY; MANAGING THESE FUNDS EFFICIENTLY; AND USING THESE FUNDS EFFECTIVELY IN RESPONSE TO OUR AREA'S CHANGING NEEDS AND OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06096594
IRS990/NetAssetsOrFundBalancesEOYAmt06793694
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0644425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0644425
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06017396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06699648
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01614
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0516
IRS990/OccupancyGrp/ManagementAndGeneralAmt0549
IRS990/OccupancyGrp/ProgramServicesAmt0549
IRS990/OccupancyGrp/TotalAmt01614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03526
IRS990/OfficeExpensesGrp/TotalAmt03526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03019
IRS990/OtherExpensesGrp/Desc0TAX CREDIT FEES
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2BUSINESS LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/TotalAmt01680
IRS990/OtherExpensesGrp/TotalAmt170
IRS990/OtherExpensesGrp/TotalAmt255
IRS990/OtherLiabilitiesGrp/BOYAmt049066
IRS990/OtherLiabilitiesGrp/EOYAmt055424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04105
IRS990/OtherSalariesAndWagesGrp/TotalAmt08211
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIO LIBERATORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0600370
IRS990/PYInvestmentIncomeAmt0611263
IRS990/PYOtherExpensesAmt034287
IRS990/PYRevenuesLessExpensesAmt079962
IRS990/PYSalariesCompEmpBnftPaidAmt027285
IRS990/PYTotalExpensesAmt0661942
IRS990/PYTotalRevenueAmt0741904
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0697100
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277851
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01246993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0513398
IRS990ScheduleA/PublicSupportCY170Pct00.77660
IRS990ScheduleA/PublicSupportPY170Pct00.92720
IRS990ScheduleA/PublicSupportTotal170Amt01246993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01246993
IRS990ScheduleA/TotalSupportAmt01605711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06016634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0130641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06096596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0600370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0611260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt061575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04962731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0328562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06016634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0120530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0941103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt095232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05069501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0311735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04962731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0170339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-180447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt067719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04315183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0296378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05069501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0170551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0632536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04045
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt045
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0192141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ORG ENDOWMENT FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt0889241
IRS990ScheduleD/TotalExpensesPerForm990Amt0192141
IRS990ScheduleD/TotalLiabilityAmt055424
IRS990ScheduleD/TotalRevenuePerForm990Amt0889241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192141
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt067985
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MULTIPLE GRANT RECIPIENTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY FOUNDATION OF MASON COUNTY MISSION IS TO SERVE MASON COUNTY, WV BY PROVIDING LEADERSHIP TO INSPIRE PEOPLE TO BUILD PERMANENT CHARITABLE RESOURCES THAT DELIVER MEANINGFUL GRANTS AND SCHOLARSHIPS TO CONTINUALLY IMPROVE THE COMMUNITY. OUR GOAL IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE IN THE MASON COUNTY, WV COMMUNITY BY BUILDING PERMANENT FUNDS TO SERVE THE BROAD CHARITABLE NEEDS OF OUR COMMUNITY; MANAGING THESE FUNDS EFFICIENTLY; AND USING THESE FUNDS EFFECTIVELY IN RESPONSE TO OUR AREA'S CHANGING NEEDS AND OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED AN ELECTRONIC COPY OF THE RETURN TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTED COPIES WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06202081
IRS990/TotalAssetsEOYAmt06878517
IRS990/TotalAssetsGrp/BOYAmt06202081
IRS990/TotalAssetsGrp/EOYAmt06878517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157126
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019446
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105487
IRS990/TotalLiabilitiesEOYAmt084823
IRS990/TotalLiabilitiesGrp/BOYAmt0105487
IRS990/TotalLiabilitiesGrp/EOYAmt084823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06096594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06793694
IRS990/TotalProgramServiceExpensesAmt0125247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0732115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0889241
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06202081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06878517
IRS990/TravelGrp/ManagementAndGeneralAmt0173
IRS990/TravelGrp/TotalAmt0173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,878,517
Liabilities
$84,823
Net assets
$6,793,694
Revenue
$889,241
Expenses
$192,141
Net income
$697,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.29$6.68$0.77$0.23$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.10$6.14$0.83$0.17$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.11$5.48$0.84$0.47$1.31
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.08$6.79$0.89$0.19$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.11$6.10$0.74$0.66$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.07$6.02$1.27$0.22$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.08$4.96$0.19$0.26$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.05$5.04$0.96$0.26$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.09$4.34$4.59$0.24$4.34