Civic Intelligence

Mason Moore Foundation

990EZ • Fiscal year 2022 • EIN 82-2851173

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 03, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

84%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$74,400

Up $15,427 (+26%) from 2021

Net Assets

Up

$74,400

Up $15,427 (+26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$65,689

Up $29,944 (+84%) from 2021

Expenses

Up

$50,262

Up $32,597 (+185%) from 2021

Net Income

Down

$15,427

Down $2,653 (-15%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$74,400
Liabilities$0
Net Assets$74,400

Operations Trend

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

2022

Revenue$65,689
Expenses$50,262
Net Income$15,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 3, 2023
Return Version
2022v4.1
Gross Receipts
$83,371
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 FUND GRANTS TO LAW ENFORCEMENT DEPARTMENTS.$41,252$50,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI MOOREPresident-$0--
CLAIRESSA HARRISTreasurer-$0--
REBECCA JONESSecretary-$0--
KIRA GIFFORDDirector-$0--
BRYNN TURCOTTEDirector-$0--
JESSICA CRUSCHDirector-$0--
BRITTANY GREYDANUSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Wins Bash$26,188$6,560$207$6,353
Buffalo Hunt Raffle$13,855$2,653-$2,653
Total Events$40,043$9,213$13,154$-3,941
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
2023-03-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2075

Other Expenses.1005

Travel $663

Other Expenses.1

SHOPIFY FEES $2371

Other Expenses.3

SUBSCRIPTIONS $292

Other Expenses.4

PAYPAL FEES $215

Other Expenses.5

SUPPLIES $189

Other Expenses.6

LICENSES & PERMITS $180

Raw XML Appendix187 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/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/PrintingPublicationsPostageAmt0812
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $663
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSCRIPTIONS $292
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $189
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON MOORE FOUNDATION
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ReturnHeader/Filer/EIN0822851173
ReturnHeader/Filer/PhoneNum04062855213
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ReturnHeader/Filer/USAddress/CityNm0THREE FORKS
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ReturnHeader/PreparerPersonGrp/PhoneNum04065853393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE KOSTELECKY CPA
ReturnHeader/ReturnTs02023-03-03T16:05:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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