Civic Intelligence

North Mason Community Foundation Trust Fund

990PF • Fiscal year 2019 • EIN 91-2113012

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 20, 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$191,024

Up $25,136 (+15%) from 2018

Net Assets

Up

$191,024

Up $25,136 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$30,386

Up $18,996 (+167%) from 2018

Expenses

Down

$5,250

Down $2,241 (-30%) from 2018

Net Income

Up

$25,136

Up $21,237 (+545%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$191,024
Liabilities$0
Net Assets$191,024
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$30,386
Expenses$5,250
Net Income$25,136
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 20, 2019
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD LEPERESecretary-$0--
DELBERT MORTONDirector-$0--
TAMRA INGWALDSONPresident El-$0--
DAVID HAWLEYDirector-$0--
ART WIGHTMANDirector-$0--
MENDY HARLOWTreasurer-$0--
DORINDA BROWNDirector-$0--
MICHAEL SIPTROTHPresident-$0--
JOAN MOOREDirector-$0--
COLLEEN HARLOWDirector-$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
3602754792
Signed
2019-06-20
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 Appendix320 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/PersonNm0DONALD LEPERE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DELBERT MORTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TAMRA INGWALDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID HAWLEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MENDY HARLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DORINDA BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MICHAEL SIPTROTH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9COLLEEN HARLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT EL
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/IndividualWithBooksNm0MENDY HARLOW
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01670 E BENSON LOOP ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHELTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098584
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/Amt05250
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/TotalGrantOrContriPdDurYrAmt05250
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/AppliedToCurrentYearAmt05250
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08994
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03744
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05968
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03744
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012724
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05724
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05250
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012724
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016468
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GORDON MONTEN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DON LEPERE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt013706 W ALEPPO DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 906
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SUN CITY WEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ALLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0853755207
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd198524
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014984
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION IS A SMALL TRUST ORGANIZED TO PROVIDE SCHOLARSHIPS TO THE STUDENTS OF NORTH MASON HIGH SCHOOL. THE COVID 19 VIRUS AFFECT THE ABILITY OF THE RESPONSIBLE PROPERTIES TO GATHER SUFFICIENT INFORMATION TO ACCOUNT FOR TRANSACTIONS AND PREPARE AN EXTENSION OR TIMELY RETURN. THE FOUNDATION REQUESTS THAT THE LATE FILING PENALTY BE REMOVED FOR CAUSE.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD LEPERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03602754792
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
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/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/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C THOMAS HIGGINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-23T10:41:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,024
Liabilities
$0
Net assets
$191,024
Revenue
$30,386
Expenses
$5,250
Net income
$25,136
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