Civic Intelligence

Grand Lodge of Pennsylvania Charity

990 • Fiscal year 2012 • EIN 23-2720910

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

One Masonic Drive17022-2199
Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,878,479

Down $35,164 (-1.8%) from 2011

Net Assets

Down

$1,566,283

Down $4,609 (-0.3%) from 2011

Liabilities

Down

$312,196

Down $30,555 (-8.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$495,166

Up $99,077 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,585,760Liabilities 2010: $455,215Net Assets 2010: $1,130,5452010Assets 2011: $1,913,643Liabilities 2011: $342,751Net Assets 2011: $1,570,8922011Assets 2012: $1,878,479Liabilities 2012: $312,196Net Assets 2012: $1,566,2832012Assets 2013: $1,952,070Liabilities 2013: $298,479Net Assets 2013: $1,653,5912013Assets 2014: $2,003,115Liabilities 2014: $291,337Net Assets 2014: $1,711,7782014Assets 2015: $1,964,436Liabilities 2015: $265,627Net Assets 2015: $1,698,8092015Assets 2016: $2,216,468Liabilities 2016: $278,006Net Assets 2016: $1,938,4622016Assets 2017: $2,602,923Liabilities 2017: $212,559Net Assets 2017: $2,390,3642017Assets 2018: $2,634,860Liabilities 2018: $168,665Net Assets 2018: $2,466,1952018Assets 2019: $2,804,369Liabilities 2019: $161,515Net Assets 2019: $2,642,8542019Assets 2020: $2,239,570Liabilities 2020: $84,160Net Assets 2020: $2,155,4102020Assets 2021: $2,488,352Liabilities 2021: $21,516Net Assets 2021: $2,466,8362021Assets 2022: $1,805,150Liabilities 2022: $15,015Net Assets 2022: $1,790,1352022Assets 2023: $1,881,959Liabilities 2023: $15,680Net Assets 2023: $1,866,2792023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$1,878,479
Liabilities$312,196
Net Assets$1,566,283

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $431,3682010Expenses 2011: $396,0892011Expenses 2012: $495,1662012Revenue 2013: $761,334Expenses 2013: $806,832Net Income 2013: -$45,4982013Revenue 2014: $335,843Expenses 2014: $273,085Net Income 2014: $62,7582014Revenue 2015: $562,275Expenses 2015: $476,762Net Income 2015: $85,5132015Revenue 2016: $727,304Expenses 2016: $488,577Net Income 2016: $238,7272016Revenue 2017: $1,579,904Expenses 2017: $1,247,584Net Income 2017: $332,3202017Revenue 2018: $586,244Expenses 2018: $312,194Net Income 2018: $274,0502018Revenue 2019: $794,535Expenses 2019: $824,244Net Income 2019: -$29,7092019Revenue 2020: $290,380Expenses 2020: $157,428Net Income 2020: $132,9522020Revenue 2021: $1,005,686Expenses 2021: $681,577Net Income 2021: $324,1092021Revenue 2022: $134,265Expenses 2022: $534,105Net Income 2022: -$399,8402022Revenue 2023: $269,686Expenses 2023: $132,024Net Income 2023: $137,6622023Revenue 2024: $262,286Expenses 2024: $152,629Net Income 2024: $109,6572024

Highlighted filing

2012

Revenue-
Expenses$495,166
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$547,946
Mission and Program Overview

Mission

To distribute charitable donations to organizations which qualify as charitable organizations under sec 501(c)(3) of the internal revenue code.

Filing and Contact Details

Filer

EIN
23-2720910
Raw XML AppendixShowing 400 of 614 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/Description0MADE CONTRIBUTIONS TOTALING $301,745 TO THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA, A 501(C)(3) TAX-EXEMPT CHARITABLE ORGANIZATION AND REGISTERED NATIONAL HISTORIC LANDMARK, TO PROVIDE FUNDING TO HELP FULFILL THEIR MISSION.MADE CONTRIBUTIONS TOTALING APPROXIMATELY $4,071 TO THE MASONIC HOMES OF THE GRAND LODGE OF FREE AND ACCEPTED MASONS OF PENNSYLVANIA, A 501(C)(3) TAX-EXEMPT CHARITABLE ORGANIZATION, TO PROVIDE FUNDING TO HELP FULFILL THEIR MISSION.MADE CONTRIBUTIONS TOTALING APPROXIMATELY $9,998 TO THE MASONIC SERVICE ASSOCIATION, A 501(C)(3) TAX-EXEMPT CHARITABLE ORGANIZATION.MADE A $5,000 CONTRIBUTION TO THE CARDIAC RESEARCH INSTITUTE, A 501(C)(3) TAX-EXEMPT CHARITABLE ORGANIZATION.MADE A $250 CONTRIBUTION TO THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION, A 501(C)(3) TAX-EXEMPT CHARITABLE ORGANIZATION.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FUND'S ENDOWMENT CONSISTS OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE FUND'S ENDOWMENT CONSISTS SOLELY OF DONOR-RESTRICTED ENDOWMENT FUNDS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GENERALLY 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 FUND'S MOST SIGNIFICANT TAX POSITION IS THAT IT IS EXEMPT FROM PAYMENT OF FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THE FUND HAS NOT REPORTED ANY INCOME TAX EXPENSE IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE FUND 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 EXAMINATION BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleI/RecipientTable/EINOfRecipient0232608317
IRS990ScheduleI/RecipientTable/EINOfRecipient1530215797
IRS990ScheduleI/RecipientTable/EINOfRecipient2530215797
IRS990ScheduleI/RecipientTable/EINOfRecipient3135648611
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/MethodOfValuation1FMV
IRS990ScheduleI/RecipientTable/MethodOfValuation2FMV
IRS990ScheduleI/RecipientTable/MethodOfValuation3FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0OPERATION OF MASONIC LIBRARY AND MUSEUM
IRS990ScheduleI/RecipientTable/PurposeOfGrant1CONTRIBUTION FOR PER CAPITA ASSESSMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2CONTRIBUTION FOR MASONIC INFORMATION CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrant3CONTRIBUTION FOR THE CARDIAC RESEARCH INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE MASONIC LIBRARY & MUSEUM OF PENNSYLVANIA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11MASONIC SERVICE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12MASONIC SERVICE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13CARDIAC RESEARCH INSTITUTE
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE MASONIC CHARITIES FUND'S TRUSTEES, AS DEFINED UNDER THE CHARITABLE TRUST AGREEMENT, MUST BE THE GRAND MASTER, DEPUTY GRAND MASTER, SENIOR GRAND WARDEN, JUNIOR GRAND WARDEN, GRAND SECRETARY, AND GRAND TREASURER. ANY TRUSTEE VACANCIES SHALL BE FILLED BY THE GRAND MASTER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MASONIC CHARITIES FUND'S TRUSTEES, AS DEFINED UNDER THE CHARITABLE TRUST AGREEMENT, MUST BE THE GRAND MASTER, DEPUTY GRAND MASTER, SENIOR GRAND WARDEN, JUNIOR GRAND WARDEN, GRAND SECRETARY AND GRAND TREASURER. ANY TRUSTEE VACANCIES SHALL BE FILLED BY THE GRAND MASTER. DECISIONS ARE MADE BY THIS BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT OF THE FORM 990 IS REVIEWED BY THE RIGHT WORSHIPFUL GRAND MASTER OF THE PARENT (GRAND LODGE), FINANCE OFFICE STAFF AND THE OFFICER SIGNING THE FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST TO THE ORGANIZATION, THE APPLICABLE DOCUMENT IS MADE AVAILABLE TO THE INDIVIDUAL TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS OF THE ENTITY APPROVES THE SELECTION OF THE AUDITORS OF THIS ENTITY BASED ON A RECOMMENDATION FROM THE GRAND LODGE COMMITTEE ON FINANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0SELECTION OF ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2(C)
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10ONE NORTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11ONE MASONIC DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12ONE NORTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13ONE MASONIC DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141244 BAINBRIDGE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15801 RIDGE PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16126 COLLEGE STREET SUITE 420
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ELIZABETHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3ELIZABETHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4ELIZABETHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6BURLINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6VT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019107
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode117022
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode219107

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.26$0.15$0.11
2023Summary only. Only limited summary data is available for this year.$1.88$0.02$1.87$0.27$0.13$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$0.13$0.53$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.02$2.47$1.01$0.68$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.08$2.16$0.29$0.16$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.16$2.64$0.79$0.82$0.03
2018Summary only. Only limited summary data is available for this year.$2.63$0.17$2.47$0.59$0.31$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.21$2.39$1.58$1.25$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.28$1.94$0.73$0.49$0.24
2015Summary only. Only limited summary data is available for this year.$1.96$0.27$1.70$0.56$0.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.29$1.71$0.34$0.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.30$1.65$0.76$0.81$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.31$1.57$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.34$1.57$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.46$1.13$0.43