Civic Intelligence

Mason Moore Foundation

990EZ • Fiscal year 2020 • EIN 82-2851173

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$40,893

Down $11,992 (-23%) from 2019

Net Assets

Down

$40,893

Down $11,992 (-23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$34,720

Down $18,659 (-35%) from 2019

Expenses

Down

$46,712

Down $6,959 (-13%) from 2019

Net Income

Down

-$11,992

Down $11,700 (-4007%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$40,893
Liabilities$0
Net Assets$40,893
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$34,720
Expenses$46,712
Net Income-$11,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$39,922
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.$42,161$40,435
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Wins Bash$22,137---
Total Events$22,137-$1,500$-1,500
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
2021-09-16
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

Grants and Similar Amounts Paid In Excess of $5,000.17

“| Donee's Name: CUSTER COUNTY SHERIFF'S OFFICE | Cash Amount Given: $7000”

Other Expenses.1001

“Advertising and Promotion $2528”

Other Expenses.1

“SHOPIFY FEES $1521”

Other Expenses.2

“LICENSES & DUES $127”

Other Expenses.4

“BANK CHARGES $51”

Other Expenses.5

“SUPPLIES $51”

Other Assets.2

“SHOPIFY - Beginning $68 SHOPIFY - Ending $0”

Raw XML Appendix171 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/PersonNm5KYLIE HOWARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt04278
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0112
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-1500
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09590
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOPIFY FEES $1521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & DUES $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $51
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065853393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE KOSTELECKY CPA
ReturnHeader/ReturnTs02021-09-16T08:06:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,893
Liabilities
$0
Net assets
$40,893
Revenue
$34,720
Expenses
$46,712
Net income
-$11,992
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