Civic Intelligence

Mason Wasz Foundation Inc.

990EZ • Fiscal year 2020 • EIN 82-3508672

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

92nd percentile

60%

Higher net margin than 92% 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

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,966

Up $6,657 (+41%) from 2018

Net Assets

Up

$22,966

Up $6,657 (+41%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$3,994

Down $22,455 (-85%) from 2018

Expenses

Down

$1,617

Down $8,523 (-84%) from 2018

Net Income

Down

$2,377

Down $13,932 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2020

Assets$22,966
Liabilities-
Net Assets$22,966
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

2020

Revenue$3,994
Expenses$1,617
Net Income$2,377
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$4,019
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
LUTHERAN CHURCH CHARITIES - TO PROVIDE SUPPORT FOR THEIRCOMFORT DOG PROGRAM$0$500
CANINE THERAPY CORE - TO PROVIDE SUPPORT FOR THEIRNEW FACILITY FOR ANIMAL TRAINING FOR VARIOUSCOMMUNITY NEEDS$0$25
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R MICHAEL WASZPresidentPT$0--
DANIEL R BARTONChairman Of The BoardPT$0--
LISA GORSAGESecretaryPT$0--
JEREMY VILLACORTATreasurerPT$0--
MELISSA WASZVice PresidentPT$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
President
Phone
8479092332
Signed
2021-05-07
Discuss with paid preparer
Yes

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 28.”

Form 990EZ, Part I, Line 16

“Books, subscriptions, reference 252.”

Form 990EZ, Part I, Line 16

“INSURANCE 325.”

Form 990EZ, Part I, Line 16

“MEALS 25.”

Form 990EZ, Part I, Line 16

“OFFICE 22.”

Form 990EZ, Part I, Line 16

“DONATIONS 50.”

Form 990EZ, Part I, Line 16

“SUPPLIES 143.”

Form 990EZ, Part I, Line 16

“DONATIONS 525.”

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/BOYAmt020589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03919
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022966
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04019
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022966
IRS990EZ/OccupancyRentUtltsAndMaintAmt0103
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/PersonNm2LISA GORSAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY VILLACORTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA WASZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01370
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/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CANINE THERAPY CORE - TO PROVIDE SUPPORT FOR THEIRNEW FACILITY FOR ANIMAL TRAINING FOR VARIOUSCOMMUNITY NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LUTHERAN CHURCH CHARITIES - TO PROVIDE SUPPORT FOR THEIRCOMFORT DOG PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025
IRS990EZ/SpecialEventsNetIncomeLossAmt0-25
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01617
IRS990EZ/TotalProgramServiceExpensesAmt0525
IRS990EZ/TotalRevenueAmt03994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.masonwasz.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038752
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt077255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt077255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS, SUBSCRIPTIONS, REFERENCE 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 525.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R MICHAEL WASZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08479092332
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
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/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/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN SCHULZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-07T09:16:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASZ
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
$22,966
Liabilities
-
Net assets
$22,966
Revenue
$3,994
Expenses
$1,617
Net income
$2,377
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