Civic Intelligence

Pennsylvania Masonic Youth

990 • Fiscal year 2012 • EIN 23-2188997

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.PMYF.ORG
One Masonic Drive17022-9423
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$11,198,317

Up $1,199,053 (+12%) from 2011

Net Assets

Up

$11,123,192

Up $1,178,477 (+12%) from 2011

Liabilities

Up

$75,125

Up $20,576 (+38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,030,509

Up $67,064 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,227,824Liabilities 2010: $93,621Net Assets 2010: $10,134,2032010Assets 2011: $9,999,264Liabilities 2011: $54,549Net Assets 2011: $9,944,7152011Assets 2012: $11,198,317Liabilities 2012: $75,125Net Assets 2012: $11,123,1922012Assets 2013: $12,619,297Liabilities 2013: $55,576Net Assets 2013: $12,563,7212013Assets 2014: $12,972,442Liabilities 2014: $67,369Net Assets 2014: $12,905,0732014Assets 2015: $12,632,597Liabilities 2015: $60,605Net Assets 2015: $12,571,9922015Assets 2016: $13,106,078Liabilities 2016: $72,906Net Assets 2016: $13,033,1722016Assets 2017: $14,539,257Liabilities 2017: $67,053Net Assets 2017: $14,472,2042017Assets 2018: $13,308,628Liabilities 2018: $61,896Net Assets 2018: $13,246,7322018Assets 2019: $14,875,451Liabilities 2019: $56,526Net Assets 2019: $14,818,9252019Assets 2020: $16,391,018Liabilities 2020: $62,729Net Assets 2020: $16,328,2892020Assets 2021: $16,928,496Liabilities 2021: $46,911Net Assets 2021: $16,881,5852021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$11,198,317
Liabilities$75,125
Net Assets$11,123,192
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $904,3772010Expenses 2011: $963,4452011Expenses 2012: $1,030,5092012Revenue 2013: $1,840,562Expenses 2013: $1,132,509Net Income 2013: $708,0532013Revenue 2014: $1,568,363Expenses 2014: $1,158,966Net Income 2014: $409,3972014Revenue 2015: $1,711,683Expenses 2015: $1,099,241Net Income 2015: $612,4422015Revenue 2016: $1,812,432Expenses 2016: $1,213,143Net Income 2016: $599,2892016Revenue 2017: $1,496,378Expenses 2017: $1,193,615Net Income 2017: $302,7632017Revenue 2018: $1,816,948Expenses 2018: $1,270,034Net Income 2018: $546,9142018Revenue 2019: $1,291,194Expenses 2019: $1,271,032Net Income 2019: $20,1622019Revenue 2020: $1,266,693Expenses 2020: $1,007,005Net Income 2020: $259,6882020Revenue 2021: $1,825,772Expenses 2021: $1,029,890Net Income 2021: $795,8822021Revenue 2022: $1,368,197Expenses 2022: $1,185,683Net Income 2022: $182,5142022

Highlighted filing

2012

Revenue-
Expenses$1,030,509
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,607,401
Mission and Program Overview

Mission

The mission of the pennsylvania masonic youth foundation is to lead the masonic fraternity in providing services on behalf of young people, and training for adults who work for the betterment of youth. To accomplish this mission, the foundation will enhance the programs of the masonic youth groups, support initiatives to keep children safe from violence, abuse and exploitation, and provide specialized education for adults who offer leadership to youth in the commonwealth.

Filing and Contact Details

Filer

EIN
23-2188997
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IRS990/Description0SUPPORTED AND SPONSORED EDUCATIONAL,ATHLETIC,SERVICE AND CHARITABLE ACTIVITIES OF THE PENNSYLVANIA AFFILIATES OF THE FOLLOWING YOUTH GROUPS: INTERNATIONAL ORDER OF DEMOLAY, RAINBOW, AND JOB'S DAUGHTERS.AWARDED SCHOLARSHIPS TOTALING $112,800 TO STUDENTS WHO ATTEND OR WILL ATTEND HIGHER EDUCATION INSTITUTIONS.ORGANIZED AND SUPPORTED THE STATEWIDE MASONIC CHILD IDENTIFICATION PROGRAM (CHIP) TO PROVIDE PARENTS WITH AN IDENTIFICATION KIT FOR THEIR CHILDREN. WORKING WITH LOCAL MASONIC LODGES, AN ESTIMATED 3,389 CHILDREN RECEIVED THE BENEFIT OF THIS PROGRAM DURING THE YEAR ENDED DECEMBER 31, 2012.SPONSORED 22 ANTI-BULLYING TRAINING WORKSHOPS FOR 1,252 SCHOOL TEACHERS, COUNSELORS, AND ADMINISTRATORS.PROVIDED FOOD, LODGING, PROGRAMMING AND STAFF SUPPORT FOR APPROXIMATELY 2,572 YOUNG PEOPLE AND THEIR ADULT LEADERS FOR VARIOUS ATHLETIC, CULTURAL, AND EDUCATIONAL ACTIVITIES AND SEMINARS AT THE MASONIC CONFERENCE CENTER.PUBLISHED AND DISTRIBUTED NUMEROUS NEWSLETTERS, BOOKLETS, DIRECTORIES, PROGRAM FLYERS,BROCHURES, AND GUIDEBOOKS FOR VARIOUS YOUTH PROGRAMS TO 15,661 RECIPIENTS.FUNDED THE ENTIRE COST OF COMPREHENSIVE CRIMINAL BACKGROUND CHECKS FOR ALL NEW PENNSYLVANIA DEMOLAY, RAINBOW, AND JOB'S DAUGHTERS YOUTH GROUP ADVISORS.CONDUCTED SPECIAL COEDUCATIONAL "LIFE SKILLS" AND "LIFE CHANGERS" PROGRAMS FOR 85 YOUNG PEOPLE AND 8 ADULTS FROM VARIOUS COMMUNITIES IN PENNSYLVANIA TO FOCUS ON THE THEME OF "RESPECT, RELATIONSHIPS, AND RESPONSIBILITY".HOSTED THE KNIGHTS OF PYTHAGORAS AND THE RUTH MITCHELL GIRLS YOUTH DEPARTMENT BY PAYING THE COSTS FOR THEIR ANNUAL CONVENTIONS, PRESENTING SPECIAL SCHOLARSHIPS, AND CONDUCTING A MASONIC YOUTH UNITY WEEKEND THAT INVOLVES THESE TWO GROUPS WITH THE LEADERS OF RAINBOW, DEMOLAY, AND JOB'S DAUGHTERS, AND PROVIDING OTHER SERVICES AS REQUESTED.REDESIGNED AND CONTINUED TO MAINTAIN THE INTERNET SITES OF THE FOUNDATION (WWW.PMYF.ORG), RAINBOW (WWW.PARAINBOWGIRLS.ORG), AND DEMOLAY (WWW.PADEMOLAY.ORG), AND PROVIDED TECHNICAL ASSISTANCE TO JOB'S DAUGHTERS (WWW.PAIOJD.ORG).PROVIDED FINANCIAL SUPPORT OF $10,000 TO THE NATIONAL MASONIC FOUNDATION FOR CHILDREN IN SUPPORT OF THEIR MISSION.SUPPORTED A 3-DAY TRAINING OF TRAINERS FOR 50 LEADERS OF THE COMMONWEALTH OF PENNSYLVANIA'S STUDENT ASSISTANCE PROGRAM.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.81580
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance08811849
IRS990ScheduleD/CurrentYear/Contributions0296197
IRS990ScheduleD/CurrentYear/EndOfYearBalance09877990
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01145024
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance09062661
IRS990ScheduleD/CurrentYearMinus1Year/Contributions023415
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance08811849
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0108260
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0382487
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance08259732
IRS990ScheduleD/CurrentYearMinus2Years/Contributions024651
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance09062661
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01119837
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0341559
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance06936664
IRS990ScheduleD/CurrentYearMinus3Years/Contributions021377
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance08259732
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01518291
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0216600
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance09359300
IRS990ScheduleD/CurrentYearMinus4Years/Contributions069357
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance06936664
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-2183706
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0308287
IRS990ScheduleD/CurrentYear/OtherExpenditures0375080
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF990015909
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01030509
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE ORGANIZATIONS TO DISCLOSE SIGNIFICANT TAX POSITIONS THAT ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT MAY ULTIMATELY BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE EFFECTS OF TAX POSITIONS ARE RECOGNIZED IN FINANCIAL STATEMENTS IF, IN THE OPINION OF MANAGEMENT, THE TAX POSITION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON AN EXAMINATION BY THE TAXING AUTHORITIES, INCLUDING THE RESOLUTION OF ANY APPLICABLE APPEALS OR LITIGATION. THE FOUNDATION'S MOST SIGNIFICANT TAX POSITION IS THAT IT IS EXEMPT FROM PAYMENT OF FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THE FOUNDATION HAS NOT REPORTED ANY INCOME TAX EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE FOUNDATION HAS NOT RECORDED LIABILITIES FOR INCOME TAXES OR UNRECOGNIZED INCOME TAX BENEFITS IN THE BALANCE SHEETS AS OF DECEMBER 31, 2012 AND 2011. THE TAX YEARS SUBSEQUENT TO 2008 ARE SUBJECT TO REVIEW BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REIMBURSEMENT FOR WEB PAGE 15,528. REIMBURSEMENT FOR GRAND LODGE EXPENSES 381.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2REIMBURSEMENT FOR WEB PAGE 15,528. REIMBURSEMENT FOR GRAND LODGE EXPENSES 381.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded015909
IRS990ScheduleD/OtherLandBuildings/BookValue034475
IRS990ScheduleD/OtherLandBuildings/Depreciation0209357
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0243832
IRS990ScheduleD/OtherLiabilities/Amount032507
IRS990ScheduleD/OtherLiabilities/Description0ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenues015909
IRS990ScheduleD/OtherSecurities/BookValue0255460
IRS990ScheduleD/OtherSecurities/BookValue110207878
IRS990ScheduleD/OtherSecurities/BookValue2453754

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,198,317
Liabilities
$75,125
Net assets
$11,123,192
Revenue
-
Expenses
$1,030,509
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.37$1.19$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.05$16.9$1.83$1.03$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.06$16.3$1.27$1.01$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.06$14.8$1.29$1.27$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.06$13.2$1.82$1.27$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.07$14.5$1.50$1.19$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.07$13.0$1.81$1.21$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.06$12.6$1.71$1.10$0.61
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.07$12.9$1.57$1.16$0.41
2013Detailed filing. Detailed filing data is available for this year.$12.6$0.06$12.6$1.84$1.13$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.08$11.1$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$0.05$9.94$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.09$10.1$0.90