Civic Intelligence

The Shaq Mason Foundation

990 • Fiscal year 2020 • EIN 84-3396688

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization Profile
940 Harmony WayColumbia, TN 38401

(931) 215-9309

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

72nd percentile

22%

Higher net margin than 72% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$26,096

No earlier filing loaded for comparison.

Net Assets

$26,096

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

$60,500

No earlier filing loaded for comparison.

Expenses

$47,068

No earlier filing loaded for comparison.

Net Income

$13,432

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.

$40K$30K$20K$10K$0Assets 2020: $26,096Liabilities 2020: $0Net Assets 2020: $26,0962020Assets 2021: $32,262Liabilities 2021: $0Net Assets 2021: $32,2622021Assets 2022: $17,111Liabilities 2022: $0Net Assets 2022: $17,1112022Assets 2023: $31,678Liabilities 2023: $0Net Assets 2023: $31,6782023Assets 2024: $15,028Liabilities 2024: $0Net Assets 2024: $15,0282024

Highlighted filing

2020

Assets$26,096
Liabilities$0
Net Assets$26,096
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $60,500Expenses 2020: $47,068Net Income 2020: $13,4322020Revenue 2021: $117,932Expenses 2021: $111,766Net Income 2021: $6,1662021Revenue 2022: $91,794Expenses 2022: $106,945Net Income 2022: -$15,1512022Revenue 2023: $223,641Expenses 2023: $209,074Net Income 2023: $14,5672023Revenue 2024: $297,080Expenses 2024: $313,730Net Income 2024: -$16,6502024

Highlighted filing

2020

Revenue$60,500
Expenses$47,068
Net Income$13,432
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$60,500
Mission and Program Overview

Mission

The mission of the shaq mason foundation is to provide hope and support for families and youth facing what appear to be insurmountable odds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,664$26,096▲ $13,432
Total Assets$12,664$26,096▲ $13,432
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,664$26,096▲ $13,432
Total Net Assets Fund Balance$12,664$26,096▲ $13,432
Total Liabilities and Net Assets / Fund Balance$12,664$26,096▲ $13,432
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alicia McguireBoard Chair
Shaquile MasonPresident
Greg GoffDirector
Ned RichDirector
Tiffany BrowneDirector
Lesley RobersonSecretary
Andrew ParkerTreasurer
Chris PoynterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,500
Change in Net Assets
$13,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,926$1,802-$46,728
Advertising$340--$340
Total Functional Expenses$45,266$1,802$0$47,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Shaq Mason Foundation
EIN
84-3396688
Address
940 HARMONY WAY, COLUMBIA, TN 38401

Signing Officer

Name
Andrew Parker
Title
Treasurer
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaquile Mason
Formed
2019
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Brown & Maguire Cpas Pllc
Address
701 W 7TH STREET, COLUMBIA, TN 38401-3237
Preparer
Martin G Maguire
Phone
9313883008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Meals & drinks 593 0 0 gifts & flowers 2,215 0 0 videography 950 0 0 website services 0 1,662 0 printing & reproduction 0 120 0 sponsorship & donations 41,168 0 0 bank fees 0 20 0 total 44,926 1,802 0”

Raw XML Appendix280 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS & DRINKS 593 0 0 GIFTS & FLOWERS 2,215 0 0 VIDEOGRAPHY 950 0 0 WEBSITE SERVICES 0 1,662 0 PRINTING & REPRODUCTION 0 120 0 SPONSORSHIP & DONATIONS 41,168 0 0 BANK FEES 0 20 0 TOTAL 44,926 1,802 0
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHAQ MASON FOUNDATION
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ReturnHeader/Filer/EIN0843396688
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ReturnHeader/ReturnTs02021-05-11T10:14:15-05:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,096
Liabilities
$0
Net assets
$26,096
Revenue
$60,500
Expenses
$47,068
Net income
$13,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$2.97$3.14$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.24$2.09$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.92$1.07$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.18$1.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.61$0.47$0.13