Civic Intelligence

The Shaq Mason Foundation

990 • Fiscal year 2021 • EIN 84-3396688

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.2%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

24%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

95%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,262

Up $6,166 (+24%) from 2020

Net Assets

Up

$32,262

Up $6,166 (+24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$117,932

Up $57,432 (+95%) from 2020

Expenses

Up

$111,766

Up $64,698 (+137%) from 2020

Net Income

Down

$6,166

Down $7,266 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2021

Assets$32,262
Liabilities$0
Net Assets$32,262
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

2021

Revenue$117,932
Expenses$111,766
Net Income$6,166
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$117,932
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$26,096$32,262▲ $6,166
Total Assets$26,096$32,262▲ $6,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,096$32,262▲ $6,166
Total Net Assets Fund Balance$26,096$32,262▲ $6,166
Total Liabilities and Net Assets / Fund Balance$26,096$32,262▲ $6,166
Compensation and Service Providers
Top Officer Pay77th 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
$117,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$432
All Other Contributions
$117,500
Change in Net Assets
$6,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,766
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$111,766--$111,766
Total Functional Expenses$111,766$0$0$111,766
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
2022-05-15
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 11,511 0 0 gifts & flowers 41,600 0 0 videography 2,500 0 0 website services 216 0 0 sponsorship & donations 4,650 0 0 bank fees 110 0 0 computer expense 250 0 0 miscellaneous 30 0 0 registrations 3,752 0 0 supplies 1,661 0 0 travel 45,005 0 0 taxes 113 0 0 rental expense 314 0 0 fees 54 0 0 total 111,766 0 0”

Raw XML Appendix278 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 11,511 0 0 GIFTS & FLOWERS 41,600 0 0 VIDEOGRAPHY 2,500 0 0 WEBSITE SERVICES 216 0 0 SPONSORSHIP & DONATIONS 4,650 0 0 BANK FEES 110 0 0 COMPUTER EXPENSE 250 0 0 MISCELLANEOUS 30 0 0 REGISTRATIONS 3,752 0 0 SUPPLIES 1,661 0 0 TRAVEL 45,005 0 0 TAXES 113 0 0 RENTAL EXPENSE 314 0 0 FEES 54 0 0 TOTAL 111,766 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0SHAQ
ReturnHeader/Filer/EIN0843396688
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 HARMONY WAY
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038401
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
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ReturnHeader/ReturnTs02022-05-13T07:58:21-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,262
Liabilities
$0
Net assets
$32,262
Revenue
$117,932
Expenses
$111,766
Net income
$6,166
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
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.18$1.12$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.61$0.47$0.13