Civic Intelligence

Mason Wasz Foundation Inc.

990EZ • Fiscal year 2018 • EIN 82-3508672

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization Profilewww.masonwasz.org
301 Lake Gillilan WayAlgonquin, IL 60102

(847) 909-2332

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,309

Up $16,309 from 2017

Net Assets

Up

$16,309

Up $16,309 from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$26,449

Up $26,449 from 2017

Expenses

$10,140

No earlier filing loaded for comparison.

Net Income

$16,309

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.

$30K$20K$10K$0Assets 2017: $0Net Assets 2017: $02017Assets 2018: $16,309Net Assets 2018: $16,3092018Assets 2020: $22,966Net Assets 2020: $22,9662020Assets 2021: $26,580Net Assets 2021: $26,5802021Assets 2022: $21,832Net Assets 2022: $21,8322022Assets 2023: $26,784Net Assets 2023: $26,7842023

Highlighted filing

2018

Assets$16,309
Liabilities-
Net Assets$16,309
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2017: $02017Revenue 2018: $26,449Expenses 2018: $10,140Net Income 2018: $16,3092018Revenue 2020: $3,994Expenses 2020: $1,617Net Income 2020: $2,3772020Revenue 2021: $7,162Expenses 2021: $3,548Net Income 2021: $3,6142021Revenue 2022: $7,267Expenses 2022: $12,015Net Income 2022: -$4,7482022Revenue 2023: $8,882Expenses 2023: $3,930Net Income 2023: $4,9522023

Highlighted filing

2018

Revenue$26,449
Expenses$10,140
Net Income$16,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$31,191
Mission and Program Overview

Mission

The organizations' primary purpose is continue the legacy of mason drake wasz and his desire to always be a "little helper" within his community.

Program Services

DescriptionGrantsExpenses
CUDDLE COT PURCHASE AND DONATION TO HOSPITAL.CUDDLE COTS PROVIDE FAMILIES THAT HAVE LOST A CHILDTHE GIFT OF TIME BEFORE THE CHILD HAS TO BE MOVED TO THE MORGUE.$0$2,950
DONATION TO LURIE CHILDRENS FUND FOR THEIR USE.$0$1,500
THIELEN FAMILY DONATION - TO HELP A FAMILY IN NEED$0$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R MICHAEL WASZPreidentPT$0--
DANIEL R BARTONChairman Of The BoardPT$0--
COLLEEN SEICKVice PresidentPT$0--
BRENT GADETreasurerPT$0--
LISA GORSAGESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mason Wasz Foundation Inc
EIN
82-3508672
Phone
8479092332
Address
301 LAKE GILLILAN WAY, ALGONQUIN, IL 60102

Signing Officer

Name
R Michael Wasz
Title
Director
Phone
8479092332
Signed
2019-08-26

Preparer

Firm
Schulz & Company Cpas LLC
Address
4 Cedar Ridge Drive Suite B, Lake in the Hills, IL 60156
Preparer
Susan Schulz CPA
Phone
2242098938
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 827.”

Form 990EZ, Part I, Line 16

“Books, subscriptions, reference 212.”

Form 990EZ, Part I, Line 16

“Business registration fees 325.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 50.”

Form 990EZ, Part I, Line 16

“INSURANCE 325.”

Form 990EZ, Part I, Line 16

“MEALS 284.”

Form 990EZ, Part I, Line 16

“OFFICE 756.”

Form 990EZ, Part I, Line 16

“POSTAGE 284.”

Form 990EZ, Part I, Line 16

“DONATIONS 5950.”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0R MICHAEL WASZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08479092332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 LAKE GILLILAN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALGONQUIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020215
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016309
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031191
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R MICHAEL WASZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL R BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN SEICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT GADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA GORSAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PREIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS' PRIMARY PURPOSE IS CONTINUE THE LEGACY OF MASON DRAKE WASZ AND HIS DESIRE TO ALWAYS BE A "LITTLE HELPER" WITHIN HIS COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0952
IRS990EZ/ProgramServiceRevenueAmt010976
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CUDDLE COT PURCHASE AND DONATION TO HOSPITAL.CUDDLE COTS PROVIDE FAMILIES THAT HAVE LOST A CHILDTHE GIFT OF TIME BEFORE THE CHILD HAS TO BE MOVED TO THE MORGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION TO LURIE CHILDRENS FUND FOR THEIR USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THIELEN FAMILY DONATION - TO HELP A FAMILY IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04742
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4742
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010140
IRS990EZ/TotalProgramServiceExpensesAmt05450
IRS990EZ/TotalRevenueAmt026449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.masonwasz.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010976
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt031191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/TotalAmt031191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS, SUBSCRIPTIONS, REFERENCE 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION FEES 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE 756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS 5950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0R MICHAEL WASZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08479092332
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON WASZ FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0823508672
ReturnHeader/Filer/PhoneNum08479092332
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 LAKE GILLILAN WAY
ReturnHeader/Filer/USAddress/CityNm0ALGONQUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F417CBB214523B56A65389279E471CDA64E418A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F417CBB214523B56A65389279E471CDA64E418A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.209.184.39
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:51:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZ & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Cedar Ridge Drive Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake in the Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060156
ReturnHeader/PreparerPersonGrp/PhoneNum02242098938
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN SCHULZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-26T10:51:14-07:00
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
$16,309
Liabilities
-
Net assets
$16,309
Revenue
$26,449
Expenses
$10,140
Net income
$16,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$26.8$26.8$8.88$3.93$4.95
2022Detailed filing. Detailed filing data is available for this year.$21.8$21.8$7.27$12.0$4.75
2021Detailed filing. Detailed filing data is available for this year.$26.6$26.6$7.16$3.55$3.61
2020Detailed filing. Detailed filing data is available for this year.$23.0$23.0$3.99$1.62$2.38
2018Detailed filing. Detailed filing data is available for this year.$16.3$16.3$26.4$10.1$16.3
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00