Civic Intelligence

Mason Moore Foundation

990EZ • Fiscal year 2017 • EIN 82-2851173

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
PO Box 1193Three Forks, MT 59752

(406) 285-5213

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$14,146

No earlier filing loaded for comparison.

Net Assets

$14,146

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$24,079

No earlier filing loaded for comparison.

Expenses

$9,933

No earlier filing loaded for comparison.

Net Income

$14,146

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.

$150K$100K$50K$0Assets 2017: $14,146Liabilities 2017: $0Net Assets 2017: $14,1462017Assets 2018: $53,177Liabilities 2018: $0Net Assets 2018: $53,1772018Assets 2019: $52,885Liabilities 2019: $0Net Assets 2019: $52,8852019Assets 2020: $40,893Liabilities 2020: $0Net Assets 2020: $40,8932020Assets 2021: $58,973Liabilities 2021: $0Net Assets 2021: $58,9732021Assets 2022: $74,400Liabilities 2022: $0Net Assets 2022: $74,4002022Assets 2023: $100,712Liabilities 2023: $0Net Assets 2023: $100,7122023Assets 2024: $132,599Net Assets 2024: $132,5992024

Highlighted filing

2017

Assets$14,146
Liabilities$0
Net Assets$14,146
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $24,079Expenses 2017: $9,933Net Income 2017: $14,1462017Revenue 2018: $47,686Expenses 2018: $8,655Net Income 2018: $39,0312018Revenue 2019: $53,379Expenses 2019: $53,671Net Income 2019: -$2922019Revenue 2020: $34,720Expenses 2020: $46,712Net Income 2020: -$11,9922020Revenue 2021: $35,745Expenses 2021: $17,665Net Income 2021: $18,0802021Revenue 2022: $65,689Expenses 2022: $50,262Net Income 2022: $15,4272022Revenue 2023: $81,830Expenses 2023: $55,518Net Income 2023: $26,3122023Revenue 2024: $89,404Expenses 2024: $57,517Net Income 2024: $31,8872024

Highlighted filing

2017

Revenue$24,079
Expenses$9,933
Net Income$14,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$24,079
Mission and Program Overview

Mission

The Mason Moore Foundation exists to show our love and support of Law Enforcement Agencies in Montana. The Foundation will promote and develop communication and understanding between the community and Law Enforcement and educate the public and state and local leaders about ways in which they can support Law Enforcement. The Foundation will also provide grants to local law enforcement agencies to provide for programs or special equipment that may not be available through the standard governmental funding process.

Program Services

DescriptionGrantsExpenses
MERCHANDISE CREATION AND SALES THAT PROMOTE AND SUPPORT LAW ENFORCEMENT. PROCEEDS WILL FUND FUTURE GRANTS TO LAW ENFORCEMENT DEPARTMENTS.$9,230-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI MOOREPresident-$0--
CLAIRESSA HARRISTreasurer-$0--
REBECCA JONESSecretary-$0--
KIRA GIFFORDDirector-$0--
BRYNN HAWLEYDirector-$0--
KYLIE HOWARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mason Moore Foundation
EIN
82-2851173
Phone
4062855213
Address
PO BOX 1193, THREE FORKS, MT 59752

Signing Officer

Name
Jodi Moore
Title
President
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Julie Kostelecky CPA
Phone
4065853393
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MERCHANDISE $6954”

Other Expenses.3

“BANK CHARGES $703”

Other Expenses.4

“SUPPLIES $26”

Other Assets.1

“PAYPAL - Beginning $0 PAYPAL - Ending $247”

Other Assets.2

“SHOPIFY - Beginning $0 SHOPIFY - Ending $240”

Raw XML Appendix141 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/PersonNm0JODI MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum04062855213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0164 HORIZON LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THREE FORKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03381
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014146
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014146
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024079
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODI MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAIRESSA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRA GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYNN HAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KYLIE HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0487
IRS990EZ/OtherExpensesTotalAmt07683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Mason Moore Foundation exists to show our love and support of Law Enforcement Agencies in Montana. The Foundation will promote and develop communication and understanding between the community and Law Enforcement and educate the public and state and local leaders about ways in which they can support Law Enforcement. The Foundation will also provide grants to local law enforcement agencies to provide for programs or special equipment that may not be available through the standard governmental funding process.
IRS990EZ/PrintingPublicationsPostageAmt02250
IRS990EZ/ProgramServiceRevenueAmt020698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MERCHANDISE CREATION AND SALES THAT PROMOTE AND SUPPORT LAW ENFORCEMENT. PROCEEDS WILL FUND FUTURE GRANTS TO LAW ENFORCEMENT DEPARTMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09933
IRS990EZ/TotalProgramServiceExpensesAmt09230
IRS990EZ/TotalRevenueAmt024079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03381
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03381
IRS990ScheduleA/TotalSupportAmt024079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE $6954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYPAL - Beginning $0 PAYPAL - Ending $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHOPIFY - Beginning $0 SHOPIFY - Ending $240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON MOORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0822851173
ReturnHeader/Filer/PhoneNum04062855213
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1193
ReturnHeader/Filer/USAddress/CityNm0THREE FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059752
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Valley Commons Drive Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065853393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE KOSTELECKY CPA
ReturnHeader/ReturnTs02018-08-15T16:13:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,146
Liabilities
$0
Net assets
$14,146
Revenue
$24,079
Expenses
$9,933
Net income
$14,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.89$0.58$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.82$0.56$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.66$0.50$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.36$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.35$0.47$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.53$0.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.48$0.09$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.24$0.10$0.14