Civic Intelligence

North Mason Community Foundation Trust Fund

990PF • Fiscal year 2018 • EIN 91-2113012

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2018

Organization Profile
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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$165,888

Up $12,225 (+8.0%) from 2017

Net Assets

Up

$165,888

Up $12,225 (+8.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Down

$11,390

Down $46,891 (-80%) from 2017

Expenses

Up

$7,491

Up $1,280 (+21%) from 2017

Net Income

Down

$3,899

Down $48,171 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2018

Assets$165,888
Liabilities$0
Net Assets$165,888
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

2018

Revenue$11,390
Expenses$7,491
Net Income$3,899
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD LEPERESecretary-$0--
DELBERT MORTONDirector-$0--
TRACY HANDYSIDEDirector-$0--
DAVID HAWLEYDirector-$0--
ART WIGHTMANDirector-$0--
MENDY HARLOWPresident-$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
Donald Lepere
Title
Secretary
Phone
3602751317
Signed
2018-08-15
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 Appendix296 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/UndistributedIncomeGrp/ExcessFromYear1Amt05968
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01500
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0266
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
ReasonableCauseExplanation/ExplanationTxt0THE FOUNDATION IS A SMALL ORGANIZATION WITH LIMITED CAPITAL AND RESOURCES. THE PERSON WHO GENERALLY FILED THE FOUNDATIONS EXTENSIONS WAS NO LONGER WITH THE ENTITY AND THE EXTENSIONS WERE OVERLOOKED. THE FOUNDATION ASKS THAT THE SERVICE ABATE THE LATE FILING PENALTIES.
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD LEPERE
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0912113012
ReturnHeader/Filer/PhoneNum03602754792
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.235.104.246
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:34:53
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/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C THOMAS HIGGINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-14T13:34:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,888
Liabilities
$0
Net assets
$165,888
Revenue
$11,390
Expenses
$7,491
Net income
$3,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.19$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.20$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.22$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.37$0.12$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.30$0.05$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.11$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.58$0.06$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.15$0.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.15$0.03$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.05