Civic Intelligence

Mason Forever Foundation Inc.

990EZ • Fiscal year 2021 • EIN 85-3303652

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 11, 2022

Organization Profile
190 Oliver Street 300North Tonawanda, NY 14120

(716) 632-7886

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

8.3%

Faster asset growth than 51% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$47,711

Up $3,639 (+8.3%) from 2020

Net Assets

$47,711

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $44,072 (-100%) from 2020

Expenses

Up

$2,000

Up $2,000 from 2020

Net Income

Down

-$2,000

Down $46,072 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2020: $44,072Liabilities 2020: $02020Assets 2021: $47,711Liabilities 2021: $0Net Assets 2021: $47,7112021Assets 2022: $59,924Liabilities 2022: $0Net Assets 2022: $59,9242022Assets 2023: $61,879Liabilities 2023: $0Net Assets 2023: $137,5202023Assets 2024: $63,293Net Assets 2024: $63,2932024Assets 2025: $57,804Net Assets 2025: $57,8042025

Highlighted filing

2021

Assets$47,711
Liabilities$0
Net Assets$47,711
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $44,072Expenses 2020: $0Net Income 2020: $44,0722020Revenue 2021: $0Expenses 2021: $2,000Net Income 2021: -$2,0002021Revenue 2022: $25,930Expenses 2022: $13,717Net Income 2022: $12,2132022Revenue 2023: $107,559Expenses 2023: $29,963Net Income 2023: $77,5962023Revenue 2024: $31,714Expenses 2024: $30,300Net Income 2024: $1,4142024Revenue 2025: $34,190Expenses 2025: $39,679Net Income 2025: -$5,4892025

Highlighted filing

2021

Revenue$0
Expenses$2,000
Net Income-$2,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 11, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

PROMOTES YOUTH SPORTS

Program Services

DescriptionGrantsExpenses
PROMOTES YOUTH SPORTS AND STUDENTS PURSUING A DEGREE IN THE MEDICAL HEALTH ADN FITNESS FIELDS$2,000$2,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY MONTELEONETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Mason Forever Foundation Inc
EIN
85-3303652
Address
190 OLIVER STREET 300, NORTH TONAWANDA, NY 14120

Signing Officer

Name
Tracy Monteleone
Title
Trustee
Phone
7165250409
Signed
2022-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Esther Gulyas Tax Service Inc
Address
1890 COLVIN BLVD, TONAWANDA, NY 14150
Preparer
Maria Rickard
Phone
7166327886
Supplemental Narrative

Additional Explanations

Other Expenses

“SCHOLARSHIP DISTRIBUTION”

Raw XML Appendix97 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/PersonNm0TRACEY MONTELEONE
IRS990EZ/BooksInCareOfDetail/PhoneNum07166327886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 OLIVER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH TONAWANDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047711
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY MONTELEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES YOUTH SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES YOUTH SPORTS AND STUDENTS PURSUING A DEGREE IN THE MEDICAL HEALTH ADN FITNESS FIELDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02000
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044072
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044072
IRS990ScheduleA/Total509Grp/TotalAmt044072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP DISTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MONTELEONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07165250409
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON FOREVER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0853303652
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 OLIVER STREET 300
ReturnHeader/Filer/USAddress/CityNm0NORTH TONAWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161474140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTHER GULYAS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01890 COLVIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166327886
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA RICKARD
ReturnHeader/ReturnTs02022-08-26T09:15:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRACY MONTELEONE
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,711
Liabilities
$0
Net assets
$47,711
Revenue
$0
Expenses
$2,000
Net income
-$2,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.34$0.40$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.32$0.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$1.38$1.08$0.30$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.26$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.02$0.02
2020Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.00$0.44