Civic Intelligence

Supreme Council Benevolent Foundation Aasr

990 • Fiscal year 2014 • EIN 04-6116088

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.SCOTTISHRITENMJ.ORG
33 Marrett RoadLexington, MA 02420

(781) 465-3300

Siviq Scores

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

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.15x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$401,183

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$114,270,529

Up $9,622,743 (+9.2%) from 2013

Net Assets

Up

$112,454,504

Up $10,035,912 (+9.8%) from 2013

Liabilities

Down

$1,816,025

Down $413,169 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin92nd percentile

Revenue

Up

$12,058,625

Up $12,117,583 (+20553%) from 2013

Expenses

Down

$5,769,124

Down $390,449 (-6.3%) from 2013

Net Income

Up

$6,289,501

Up $12,508,032 (+201%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150M$100M$50M$0Assets 2010: $86,421,645Liabilities 2010: $2,256,032Net Assets 2010: $84,165,6132010Assets 2011: $96,035,279Liabilities 2011: $2,797,161Net Assets 2011: $93,238,1182011Assets 2012: $91,959,666Liabilities 2012: $1,984,542Net Assets 2012: $89,975,1242012Assets 2013: $104,647,786Liabilities 2013: $2,229,194Net Assets 2013: $102,418,5922013Assets 2014: $114,270,529Liabilities 2014: $1,816,025Net Assets 2014: $112,454,5042014Assets 2015: $113,023,984Liabilities 2015: $1,799,330Net Assets 2015: $111,224,6542015Assets 2016: $110,770,665Liabilities 2016: $1,730,049Net Assets 2016: $109,040,6162016Assets 2017: $118,538,481Liabilities 2017: $1,714,735Net Assets 2017: $116,823,7462017Assets 2018: $121,773,239Liabilities 2018: $2,149,095Net Assets 2018: $119,624,1442018Assets 2019: $114,288,359Liabilities 2019: $1,822,538Net Assets 2019: $112,465,8212019Assets 2020: $107,845,459Liabilities 2020: $1,648,762Net Assets 2020: $106,196,6972020Assets 2021: $125,656,047Liabilities 2021: $1,372,626Net Assets 2021: $124,283,4212021Assets 2022: $106,497,438Liabilities 2022: $1,891,873Net Assets 2022: $104,605,5652022Assets 2023: $105,571,191Liabilities 2023: $1,526,336Net Assets 2023: $104,044,8552023Assets 2024: $110,465,625Liabilities 2024: $1,594,197Net Assets 2024: $108,871,4282024

Highlighted filing

2014

Assets$114,270,529
Liabilities$1,816,025
Net Assets$112,454,504
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $5,452,2122010Expenses 2011: $5,587,0632011Expenses 2012: $4,118,4592012Revenue 2013: -$58,958Expenses 2013: $6,159,573Net Income 2013: -$6,218,5312013Revenue 2014: $12,058,625Expenses 2014: $5,769,124Net Income 2014: $6,289,5012014Revenue 2015: $5,978,819Expenses 2015: $6,628,610Net Income 2015: -$649,7912015Revenue 2016: $7,415,786Expenses 2016: $6,194,382Net Income 2016: $1,221,4042016Revenue 2017: $5,358,865Expenses 2017: $7,888,810Net Income 2017: -$2,529,9452017Revenue 2018: $9,568,008Expenses 2018: $8,382,492Net Income 2018: $1,185,5162018Revenue 2019: $6,736,468Expenses 2019: $8,718,905Net Income 2019: -$1,982,4372019Revenue 2020: $5,100,593Expenses 2020: $8,621,601Net Income 2020: -$3,521,0082020Revenue 2021: $11,525,847Expenses 2021: $8,035,118Net Income 2021: $3,490,7292021Revenue 2022: -$2,703,373Expenses 2022: $8,097,564Net Income 2022: -$10,800,9372022Revenue 2023: $3,654,031Expenses 2023: $7,055,851Net Income 2023: -$3,401,8202023Revenue 2024: $1,792,223Expenses 2024: $7,139,052Net Income 2024: -$5,346,8292024

Highlighted filing

2014

Revenue$12,058,625
Expenses$5,769,124
Net Income$6,289,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$154,160,046
Mission and Program Overview

Mission

To support research and the development of approaches to prevent, diagnose and treat schizophrenia and dyslexia. The foundation supports the fraternity in all its charitable and educational endeavors, including northern light, museum & library and benevolent foundation grand almoner fund.

Funding of charitable outreach programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$103,632,709$112,471,616▲ $8,838,907
Cash and Non-Interest-Bearing Accounts$461,827$897,212▲ $435,385
Land, Buildings, and Equipment, Net$401,281$782,701▲ $381,420
Pledges and Grants Receivable$151,969$119,000▼ $32,969
Total Assets$104,647,786$114,270,529▲ $9,622,743
Liabilities
Other Liabilities$1,488,899$1,672,437▲ $183,538
Deferred Revenue$724,137$0▼ $724,137
Accounts Payable and Accrued Expenses$16,158$143,588▲ $127,430
Total Liabilities$2,229,194$1,816,025▼ $413,169
Net Assets / Fund Balance
Unrestricted Net Assets$101,129,898$111,110,813▲ $9,980,915
Temporarily Rstr Net Assets$1,050,619$970,350▼ $80,269
Permanently Rstr Net Assets$238,075$373,341▲ $135,266
Total Net Assets Fund Balance$102,418,592$112,454,504▲ $10,035,912
Total Liabilities and Net Assets / Fund Balance$104,647,786$114,270,529▲ $9,622,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$711,561$24,106$735,667
Equipment$71,140$153,512$224,652

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$101,996,752$1,161,605▲ $14,783,526$2,051,431$112,172,759
2012$89,718,012$847,716▲ $17,590,597$1,416,847$101,996,752
2011$92,993,492$223,447▼ $1,391,492$1,353,287$89,718,012
2010$84,054,546$2,122,488▲ $12,403,521$1,137,131$92,993,492
2009$79,123,709$293,356▲ $9,813,519$718,861$84,054,546
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pekock StephenDirector of DevelopmentPT$138,493$36,350$174,843
Mcnaughton John WmPresident/CEO/board MemberPT$121,581$34,881$156,462
Cole Stephen DDirector of Finance & AdminPT$97,976$16,556$114,532
Holland WilliamDirector of OperationsPT$52,262$13,207$65,469
Deyo James SVice President/board MembePT$51,300$2,700$54,000
Travis Richard VTrustee--$52,895$52,895
Tungate James LSecretary/board Member-$40,026-$40,026
Dill DavidDirector of Information SystemPT$20,426$3,311$23,737
Dill Jr James ONetwork AdministratorPT$19,142$3,962$23,104

Board Members and Trustees

NameTitle
Elliott Richard WTreasurer/board Member
Charles RidlonTrustee
Coy Jeffrey WTrustee
Daniel M WilsonTrustee
Dover William JTrustee
Duquette Donald DTrustee
Elbridge H BrewerTrustee
Elrod Robert GTrustee
Garry Dale HagenessTrustee
Gregory L ClarkTrustee
Herbert J AtkinsonTrustee
Hoskins C KeithTrustee
Jeffrey L BrydenTrustee
Jeffry a SimontonTrustee
John Takian JrTrustee
Kaylor Douglas NTrustee
Mccarrier William LTrustee
Morris G MichaelTrustee
Nielsen P MichaelTrustee
Peter R SmithTrustee
Phillip ElliottTrustee
Phillips John RTrustee
Richard SwaneyTrustee
Robert GodboutTrustee
Sheridan Robert JTrustee
Steven E SmithTrustee
Steven PrewittTrustee
Stevens Jr William RTrustee
Sturgeon Thomas KTrustee
Wheeler Walter FTrustee
Whittaker Stephen RTrustee
Wicks Charles CTrustee
Work Bruce TTrustee
Ralston Robert OTrustee/board Member
Sharkis David LTrustee/deputy Ct
Elliott Jr James TTrustee/deputy De
Grisham Benny LTrustee/deputy Il
Kemp Gail NTrustee/deputy in
Moran Donald MTrustee/deputy Ma
Heath Alan RTrustee/deputy Me
Bedwell David R SrTrustee/deputy Mi
Roth Mark CTrustee/deputy Nh
Glattly David aTrustee/deputy Nj
Spencer David PTrustee/deputy Ny
Powers William R JrTrustee/deputy Oh
Baker Russell WTrustee/deputy Pa
Ogg Jr Robert FTrustee/deputy Ri/gr. Min of State
Ginette EricTrustee/deputy Vt
Dewolf Michael aTrustee/deputy Wi
Samiec Peter JTrustee/grand Lt.commander (v.p)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,510
Program Service Revenue
$0
Investment Income
$11,037,115
Other Revenue
$0
All Other Contributions
$1,021,510
Change in Net Assets
$6,289,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,058,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,746,411
Total Revenue per Audited Statements
$15,805,036
Total Revenue per Form 990
$12,058,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,714,846
Other Expenses$1,985,820
Salaries, Compensation, and Employee Benefits$1,068,458
Total Fundraising Expense$860,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,714,846--$2,714,846
Occupancy$670,000$341,276$200,000$1,211,276
Other Salaries and Wages$248,260$200,158$241,589$690,007
Travel$197,350-$197,349$394,699
Office Expenses$72,236$9,917$98,528$180,681
Other Employee Benefits$54,292$35,563$42,925$132,780
Current Officers, Directors, Trustees, and Key Employees$125,972--$125,972
Pension Plan Contributions$25,594$20,259$24,453$70,306
Depreciation Depletion$69,036--$69,036
Payroll Taxes$21,880$12,466$15,047$49,393
Fees for Services Other--$40,314$40,314
Other Expenses$25,536--$25,536
Information Technology-$24,119-$24,119
Fees for Services Accounting-$22,700-$22,700
Fees for Services Legal-$17,459-$17,459
Total Functional Expenses$4,225,002$683,917$860,205$5,769,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,769,124
Total Expenses per Audited Statements$5,769,124
Total Expenses per Form 990$5,769,124
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-3169620-501(c)(3)Learning Center Operation Expenses$1,176,563
--501(c)(10)Hardship Assistance$716,992
--501(c)(10)The Publication of Educational Northern Light$663,813
04-1032821-501(c)(3)Various Charitable Giving$59,403
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Obligation to Learning$1,273,832
Liability for Split Interest - Nonc$315,859
Liability for Split Interest - Curr$82,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer circulates a draft of the form 990 to the board of trustees for review and approval prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, trustees, and key employees submit signed conflict of interest disclosure forms.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's officers and key employees is through independent review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-6116088
Phone
7814653300

Signing Officer

Name
John Wm Mcnaughton
Title
President
Phone
7814653300
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wm Mcnaughton
Formed
1954
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Timothy Maclellan Cpapfs
Phone
7817490050
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process in which the board of trustees oversees the audit of financial statements and for the selection of an independent accountant has not changed during the year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used for operations income to accomplish the organization's exempt purpose.”

PART X, LINE 2:

“The trustees of the supreme council are exempt from income taxes under section 501(c)(2) of the internal revenue code. Supreme council benevolent foundation and supreme council education and charity fund are exempt from income taxes as non-profit organizations operating under section 501(c)(3) of the internal revenue code and have been determined not to be private foundations under section 509(a)(1). The trustees are required to assess uncertain tax positions and have determined that there were no such positions that are material to the financial statements. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The trustee`s tax returns are subject to examination by the internal revenue service for the years ended july 31, 2013, 2012, and 2011.”

Raw XML AppendixShowing 400 of 1,066 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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IRS990/Form990PartVIISectionAGrp/PersonNm3TUNGATE JAMES L
IRS990/Form990PartVIISectionAGrp/PersonNm4RALSTON ROBERT O
IRS990/Form990PartVIISectionAGrp/PersonNm5BAKER RUSSELL W
IRS990/Form990PartVIISectionAGrp/PersonNm6BEDWELL DAVID R SR
IRS990/Form990PartVIISectionAGrp/PersonNm7COY JEFFREY W
IRS990/Form990PartVIISectionAGrp/PersonNm8DEWOLF MICHAEL A
IRS990/Form990PartVIISectionAGrp/PersonNm9DOVER WILLIAM J
IRS990/Form990PartVIISectionAGrp/PersonNm10DUQUETTE DONALD D
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLIOTT JR JAMES T
IRS990/Form990PartVIISectionAGrp/PersonNm12ELROD ROBERT G
IRS990/Form990PartVIISectionAGrp/PersonNm13GINETTE ERIC
IRS990/Form990PartVIISectionAGrp/PersonNm14GLATTLY DAVID A
IRS990/Form990PartVIISectionAGrp/PersonNm15GRISHAM BENNY L
IRS990/Form990PartVIISectionAGrp/PersonNm16HEATH ALAN R
IRS990/Form990PartVIISectionAGrp/PersonNm17HOSKINS C KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm18KAYLOR DOUGLAS N
IRS990/Form990PartVIISectionAGrp/PersonNm19KEMP GAIL N
IRS990/Form990PartVIISectionAGrp/PersonNm20MCCARRIER WILLIAM L
IRS990/Form990PartVIISectionAGrp/PersonNm21MORAN DONALD M
IRS990/Form990PartVIISectionAGrp/PersonNm22MORRIS G MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm23NIELSEN P MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm24OGG JR ROBERT F
IRS990/Form990PartVIISectionAGrp/PersonNm25PHILLIPS JOHN R
IRS990/Form990PartVIISectionAGrp/PersonNm26POWERS WILLIAM R JR
IRS990/Form990PartVIISectionAGrp/PersonNm27ROTH MARK C
IRS990/Form990PartVIISectionAGrp/PersonNm28SAMIEC PETER J
IRS990/Form990PartVIISectionAGrp/PersonNm29SHARKIS DAVID L
IRS990/Form990PartVIISectionAGrp/PersonNm30SHERIDAN ROBERT J
IRS990/Form990PartVIISectionAGrp/PersonNm31SPENCER DAVID P
IRS990/Form990PartVIISectionAGrp/PersonNm32STEVENS JR WILLIAM R
IRS990/Form990PartVIISectionAGrp/PersonNm33STURGEON THOMAS K
IRS990/Form990PartVIISectionAGrp/PersonNm34TRAVIS RICHARD V
IRS990/Form990PartVIISectionAGrp/PersonNm35WHEELER WALTER F
IRS990/Form990PartVIISectionAGrp/PersonNm36WHITTAKER STEPHEN R
IRS990/Form990PartVIISectionAGrp/PersonNm37WICKS CHARLES C
IRS990/Form990PartVIISectionAGrp/PersonNm38WORK BRUCE T
IRS990/Form990PartVIISectionAGrp/PersonNm39GARRY DALE HAGENESS
IRS990/Form990PartVIISectionAGrp/PersonNm40CHARLES RIDLON
IRS990/Form990PartVIISectionAGrp/PersonNm41ROBERT GODBOUT
IRS990/Form990PartVIISectionAGrp/PersonNm42JOHN TAKIAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm43RICHARD SWANEY
IRS990/Form990PartVIISectionAGrp/PersonNm44STEVEN PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm45PHILLIP ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm46GREGORY L CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm47HERBERT J ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm48JEFFREY L BRYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm49STEVEN E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm50DANIEL M WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm51JEFFRY A SIMONTON
IRS990/Form990PartVIISectionAGrp/PersonNm52PETER R SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm53ELBRIDGE H BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm54PEKOCK STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm55COLE STEPHEN D
IRS990/Form990PartVIISectionAGrp/PersonNm56HOLLAND WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm57DILL DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm58DILL JR JAMES O
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,270,529
Liabilities
$1,816,025
Net assets
$112,454,504
Revenue
$12,058,625
Expenses
$5,769,124
Net income
$6,289,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$110$1.59$109$1.79$7.14$5.35
2023Detailed filing. Detailed filing data is available for this year.$106$1.53$104$3.65$7.06$3.40
2022Detailed filing. Detailed filing data is available for this year.$106$1.89$105$2.70$8.10$10.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$1.37$124$11.5$8.04$3.49
2020Detailed filing. Detailed filing data is available for this year.$108$1.65$106$5.10$8.62$3.52
2019Detailed filing. Detailed filing data is available for this year.$114$1.82$112$6.74$8.72$1.98
2018Detailed filing. Detailed filing data is available for this year.$122$2.15$120$9.57$8.38$1.19
2017Detailed filing. Detailed filing data is available for this year.$119$1.71$117$5.36$7.89$2.53
2016Detailed filing. Detailed filing data is available for this year.$111$1.73$109$7.42$6.19$1.22
2015Detailed filing. Detailed filing data is available for this year.$113$1.80$111$5.98$6.63$0.65
2014Detailed filing. Detailed filing data is available for this year.$114$1.82$112$12.1$5.77$6.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$2.23$102$0.06$6.16$6.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.0$1.98$90.0$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.0$2.80$93.2$5.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.4$2.26$84.2$5.45