Civic Intelligence

California Masonic Foundation

990 • Fiscal year 2011 • EIN 23-7013074

Nov 01, 2010 to Oct 31, 2011 • Filed on Jun 20, 2012

1111 California Street94108
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$21,679,517

Up $323,725 (+1.5%) from 2010

Net Assets

Up

$21,468,837

Up $235,813 (+1.1%) from 2010

Liabilities

Up

$210,680

Up $87,912 (+72%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,458,977

Down $576,772 (-28%) from 2010

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.

$60M$40M$20M$0Assets 2010: $21,355,792Liabilities 2010: $122,768Net Assets 2010: $21,233,0242010Assets 2011: $21,679,517Liabilities 2011: $210,680Net Assets 2011: $21,468,8372011Assets 2012: $24,125,816Liabilities 2012: $130,566Net Assets 2012: $23,995,2502012Assets 2013: $28,198,439Liabilities 2013: $124,856Net Assets 2013: $28,073,5832013Assets 2014: $29,590,081Liabilities 2014: $150,705Net Assets 2014: $29,439,3762014Assets 2015: $28,998,976Liabilities 2015: $100,127Net Assets 2015: $28,898,8492015Assets 2016: $30,710,628Liabilities 2016: $345,738Net Assets 2016: $30,364,8902016Assets 2017: $35,384,856Liabilities 2017: $260,435Net Assets 2017: $35,124,4212017Assets 2018: $37,212,721Liabilities 2018: $2,290,207Net Assets 2018: $34,922,5142018Assets 2019: $39,770,370Liabilities 2019: $2,088,787Net Assets 2019: $37,681,5832019Assets 2020: $40,719,571Liabilities 2020: $1,632,570Net Assets 2020: $39,087,0012020Assets 2021: $48,503,177Liabilities 2021: $1,293,911Net Assets 2021: $47,209,2662021Assets 2022: $40,519,240Liabilities 2022: $1,005,694Net Assets 2022: $39,513,5462022Assets 2023: $40,260,183Liabilities 2023: $783,940Net Assets 2023: $39,476,2432023Assets 2024: $46,019,821Liabilities 2024: $892,985Net Assets 2024: $45,126,8362024

Highlighted filing

2011

Assets$21,679,517
Liabilities$210,680
Net Assets$21,468,837

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,035,7492010Expenses 2011: $1,458,9772011Expenses 2012: $1,812,9062012Expenses 2013: $1,698,5532013Revenue 2014: $3,632,194Expenses 2014: $2,366,974Net Income 2014: $1,265,2202014Revenue 2015: $2,804,708Expenses 2015: $1,865,490Net Income 2015: $939,2182015Revenue 2016: $3,422,321Expenses 2016: $2,167,086Net Income 2016: $1,255,2352016Revenue 2017: $5,682,778Expenses 2017: $2,024,533Net Income 2017: $3,658,2452017Revenue 2018: $6,154,926Expenses 2018: $4,228,721Net Income 2018: $1,926,2052018Revenue 2019: $3,421,474Expenses 2019: $2,752,758Net Income 2019: $668,7162019Revenue 2020: $2,159,802Expenses 2020: $2,489,197Net Income 2020: -$329,3952020Revenue 2021: $4,696,928Expenses 2021: $3,542,917Net Income 2021: $1,154,0112021Revenue 2022: $5,019,859Expenses 2022: $2,732,327Net Income 2022: $2,287,5322022Revenue 2023: $1,619,049Expenses 2023: $3,546,390Net Income 2023: -$1,927,3412023Revenue 2024: $3,998,936Expenses 2024: $3,329,176Net Income 2024: $669,7602024

Highlighted filing

2011

Revenue-
Expenses$1,458,977
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Jun 20, 2012
Return Version
2010v3.4
Gross Receipts
$4,803,776
Mission and Program Overview

Mission

The california masonic foundation's mission is to apply masonic principles in support of education, leadership, and communities through several important programs that touch the lives of thousands each year.

Major Activities

Activity 2
Masonic education and leadership training (melt) develops future masonic leaders and enriches masonic education through sponsorship of the wardens leadership retreats, lodge management certification program and enhanced education opportunities. The foundation underwrites a great portion of the program expenses each year.
Activity 3
Annual college scholarship helps make the dream of college a reality for hundreds of tomorrow's leaders. Since 1970 more than 2,000 students have been assisted with scholarship awards ranging from $10,000 to $40,000 per student over four years.
Filing and Contact Details

Filer

EIN
23-7013074
Raw XML AppendixShowing 400 of 776 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/Activity3/Description0ANNUAL COLLEGE SCHOLARSHIP HELPS MAKE THE DREAM OF COLLEGE A REALITY FOR HUNDREDS OF TOMORROW'S LEADERS. SINCE 1970 MORE THAN 2,000 STUDENTS HAVE BEEN ASSISTED WITH SCHOLARSHIP AWARDS RANGING FROM $10,000 TO $40,000 PER STUDENT OVER FOUR YEARS.
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IRS990/ActivityOrMissionDescription0APPLICATION OF MASONIC PRINCIPLES IN SUPPORT OF EDUCATION, LEADERSHIP, AND COMMUNITIES.
IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES INCLUDE: 1. CHILD ID PROGRAM, WHERE MEMBERS SET UP BOOTHS AT PUBLIC GATHERINGS TO CREATE IDENTIFICATION CARDS FOR YOUNG CHILDREN, INCLUDING PHOTOS AND FINGER PRINTS.2. MANAGEMENT OF SCHOLARSHIPS FOR OTHER ORGANIZATIONS AND CHARITIES, INCLUDING FUND MANAGEMENT, APPLICATION PROCESSING AND CHECK DISTRIBUTION.3. OVERSIGHT AND ENCOURAGEMENT TO THE 350 LOCAL MASONIC LODGES TO ENGAGE THEIR COMMUNITIES IN COMMUNITY SERVICE, SCHOOL SUPPORT AND PUBLIC SERVICE.4. A SPONSOR OF THE ANNUAL CALIFORNIA TEACHERS OF THE YEAR PROGRAM, THE ORGANIZATION PAYS TRIBUTE TO EXTRAORDINARY EDUCATORS EACH YEAR.5. ANNUAL LEADERSHIP GRANT TO MASONIC YOUTHS TO SUPPORT THEIR LEADERSHIP TRAINING PROGRAMS.6. GRANT TO CALIFORNIA MASONIC TEMPLE FOR THE PRESERVATION AND RESTORATION OF MASONIC BUILDINGS AND ARTIFACTS.7. UNIVERSITY PARTNERSHIP PROGRAM - THIS PROGRAM FUNDS A SCHOLARLY PARTNERSHIP BETWEEN THE MASONIC FOUNDATION AND THE UNIVERSITY OF CALIFORNIA LOS ANGELES TO ADVANCE THE STUDY AND UNDERSTANDING OFFREEMASONRY.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0792322
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0681888
IRS990ScheduleA/GrossInvestmentIncome170/Total02639714
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01800
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05441
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08640
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02908
IRS990ScheduleA/OtherIncome170/Total018789
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.36120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.35750
IRS990ScheduleA/PublicSupportTotal17003770475
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01486585
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01230128
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0628608
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0346164
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04090113
IRS990ScheduleA/Total170/Total07781598
IRS990ScheduleA/TotalSupport010440101
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/BoardDesignatedEOYBalance00.05830
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance015967507
IRS990ScheduleD/CurrentYear/Contributions02000
IRS990ScheduleD/CurrentYear/EndOfYearBalance015302527
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0851409
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0185398
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0352260
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance015603132
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01750
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance015967507
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0620036
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01893575
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0558654
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0133054
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance013882677
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0559259
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance015603132
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0267621
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01577246
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures015375
IRS990ScheduleD/CurrentYear/OtherExpenditures0969

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.0$0.89$45.1$4.00$3.33$0.67
2023Detailed filing. Detailed filing data is available for this year.$40.3$0.78$39.5$1.62$3.55$1.93
2022Detailed filing. Detailed filing data is available for this year.$40.5$1.01$39.5$5.02$2.73$2.29
2021Detailed filing. Detailed filing data is available for this year.$48.5$1.29$47.2$4.70$3.54$1.15
2020Detailed filing. Detailed filing data is available for this year.$40.7$1.63$39.1$2.16$2.49$0.33
2019Detailed filing. Detailed filing data is available for this year.$39.8$2.09$37.7$3.42$2.75$0.67
2018Detailed filing. Detailed filing data is available for this year.$37.2$2.29$34.9$6.15$4.23$1.93
2017Detailed filing. Detailed filing data is available for this year.$35.4$0.26$35.1$5.68$2.02$3.66
2016Detailed filing. Detailed filing data is available for this year.$30.7$0.35$30.4$3.42$2.17$1.26
2015Detailed filing. Detailed filing data is available for this year.$29.0$0.10$28.9$2.80$1.87$0.94
2014Detailed filing. Detailed filing data is available for this year.$29.6$0.15$29.4$3.63$2.37$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$0.12$28.1$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.13$24.0$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.21$21.5$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.12$21.2$2.04