Civic Intelligence

North Mason Community Foundation Trust Fund

990PF • Fiscal year 2017 • EIN 91-2113012

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 10, 2017

Post Office Box 964Belfair, WA 98528

(360) 275-4792

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$153,663

Up $103,411 (+206%) from 2015

Net Assets

Up

$153,663

Up $103,411 (+206%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$58,281

Up $43,276 (+288%) from 2015

Expenses

Up

$6,211

Up $4,496 (+262%) from 2015

Net Income

Up

$52,070

Up $38,780 (+292%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $23,363Liabilities 2010: $0Net Assets 2010: $23,3632010Assets 2011: $23,242Liabilities 2011: $0Net Assets 2011: $23,2422011Assets 2012: $26,131Liabilities 2012: $0Net Assets 2012: $26,1312012Assets 2013: $24,952Liabilities 2013: $0Net Assets 2013: $24,9522013Assets 2014: $36,973Liabilities 2014: $0Net Assets 2014: $36,9732014Assets 2015: $50,252Liabilities 2015: $0Net Assets 2015: $50,2522015Assets 2017: $153,663Liabilities 2017: $0Net Assets 2017: $153,6632017Assets 2018: $165,888Liabilities 2018: $0Net Assets 2018: $165,8882018Assets 2019: $191,024Liabilities 2019: $0Net Assets 2019: $191,0242019Assets 2021: $230,463Liabilities 2021: $0Net Assets 2021: $230,4632021Assets 2022: $235,683Liabilities 2022: $0Net Assets 2022: $235,6832022Assets 2023: $232,272Liabilities 2023: $0Net Assets 2023: $232,2722023Assets 2024: $226,249Liabilities 2024: $0Net Assets 2024: $226,2492024

Highlighted filing

2017

Assets$153,663
Liabilities$0
Net Assets$153,663

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $4,5522010Expenses 2011: $3,6882011Expenses 2012: $2,7462012Expenses 2013: $2,7862013Revenue 2014: $14,725Expenses 2014: $2,695Net Income 2014: $12,0302014Revenue 2015: $15,005Expenses 2015: $1,715Net Income 2015: $13,2902015Revenue 2017: $58,281Expenses 2017: $6,211Net Income 2017: $52,0702017Revenue 2018: $11,390Expenses 2018: $7,491Net Income 2018: $3,8992018Revenue 2019: $30,386Expenses 2019: $5,250Net Income 2019: $25,1362019Revenue 2021: $37,086Expenses 2021: $11,778Net Income 2021: $25,3082021Revenue 2022: $22,170Expenses 2022: $16,759Net Income 2022: $5,4112022Revenue 2023: $20,228Expenses 2023: $23,639Net Income 2023: -$3,4112023Revenue 2024: $19,207Expenses 2024: $25,230Net Income 2024: -$6,0232024

Highlighted filing

2017

Revenue$58,281
Expenses$6,211
Net Income$52,070
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 10, 2017
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SIPTROTHDirector-$0--
DONALD LEPERESecretary-$0--
DELBERT MORTONDirector-$0--
WENDELL HARDERDirector-$0--
TRACY HANDYSIDEDirector-$0--
DAVID HAWLEYDirector-$0--
ART WIGHTMANDirector-$0--
DANA ROSENBACHPresident-El-$0--
MENDY HARLOWPresident-$0--
JANIS MCNEALTreasurer-$0--
DORINDA BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Mason Community Foundation
EIN
91-2113012
Phone
3602754792
Address
POST OFFICE BOX 964, BELFAIR, WA 98528

Signing Officer

Name
Delbert Morton
Title
Director
Phone
3602751317
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
C Thomas Higgins CPA
Address
POST OFFICE BOX 820, BELFAIR, WA 98528
Preparer
C Thomas Higgins
Phone
3602755414
Raw XML Appendix324 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL SIPTROTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DONALD LEPERE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DELBERT MORTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1098528
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01483
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.095929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.095929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt027072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.095929
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05931
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05968
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt037
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05968
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JANIS MCNEAL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0POST OFFICE BOX 2921
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BELFAIR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098528
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03602754792
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION PROVIDES SCHOLARSHIPS FOR GRADUATES OF NORTH MASON HIGH SCHOOL TO CONTINUE POST-GRADUATION EDUCATIONAL PROGRAMS. FUNDS ARE PAID DIRECTLY TO THE NORTH MASON SCHOLARSHIP FOUNDATION A 501(C)(3) CHARITABLE ORGANIZATION.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05968
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NORTH MASON SCHOLARSHIP FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1433
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BELFAIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098528
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05968
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01251
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010719
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05968
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01251
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05968
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05968
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010719
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04751
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt019
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELBERT MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03602751317
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH MASON COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0912113012
ReturnHeader/Filer/PhoneNum03602754792
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 964
ReturnHeader/Filer/USAddress/CityNm0BELFAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086C07B2DA766A0B6F86E9EA3C58E76AD03029E12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C5870E4E39A08FDA8606808A54170FF1B896505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C THOMAS HIGGINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELFAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098528
ReturnHeader/PreparerPersonGrp/PhoneNum03602755414
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C THOMAS HIGGINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-13T08:18:16-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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