Civic Intelligence

Mason Moore Foundation

990EZ • Fiscal year 2018 • EIN 82-2851173

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

276%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$53,177

Up $39,031 (+276%) from 2017

Net Assets

Up

$53,177

Up $39,031 (+276%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$47,686

Up $23,607 (+98%) from 2017

Expenses

Down

$8,655

Down $1,278 (-13%) from 2017

Net Income

Up

$39,031

Up $24,885 (+176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2018

Assets$53,177
Liabilities$0
Net Assets$53,177
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

2018

Revenue$47,686
Expenses$8,655
Net Income$39,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$55,971
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.$5,957-
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 TURCOTTEDirector-$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
2019-04-11
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.1001

“Advertising and Promotion $3940”

Other Expenses.1

“SHOPIFY FEES $1785”

Other Expenses.2

“PROGRAM COSTS $224”

Other Expenses.3

“BUSINESS EXPENSE $223”

Other Expenses.4

“BANK CHARGES $100”

Other Expenses.5

“SUPPLIES $8”

Other Assets.1

“PAYPAL - Beginning $247 PAYPAL - Ending $-40”

Other Assets.2

“SHOPIFY - Beginning $240 SHOPIFY - Ending $812”

Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODI MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0772
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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/ProgramServiceRevenueAmt041881
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MERCHANDISE CREATION AND SALES THAT PROMOTE AND SUPPORT LAW ENFORCEMENT. PROCEEDS WILL FUND FUTURE GRANTS TO LAW ENFORCEMENT DEPARTMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08285
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3785
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHOPIFY FEES $1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM COSTS $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS EXPENSE $223
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
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/ReturnTs02019-04-11T19:41:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,177
Liabilities
$0
Net assets
$53,177
Revenue
$47,686
Expenses
$8,655
Net income
$39,031
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