Civic Intelligence

California Masonic Foundation

990 • Fiscal year 2015 • EIN 23-7013074

Nov 01, 2014 to Oct 31, 2015 • Filed on Jul 31, 2016

Organization ProfileWWW.FREEMASON.ORG
1111 California StreetSan Francisco, CA 94108

(415) 776-7000

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$285,518

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$28,998,976

Down $591,105 (-2.0%) from 2014

Net Assets

Down

$28,898,849

Down $540,527 (-1.8%) from 2014

Liabilities

Down

$100,127

Down $50,578 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin86th percentile

Revenue

Down

$2,804,708

Down $827,486 (-23%) from 2014

Expenses

Down

$1,865,490

Down $501,484 (-21%) from 2014

Net Income

Down

$939,218

Down $326,002 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2015

Assets$28,998,976
Liabilities$100,127
Net Assets$28,898,849
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

2015

Revenue$2,804,708
Expenses$1,865,490
Net Income$939,218
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jul 31, 2016
Return Version
2014v6.0
Gross Receipts
$8,309,173
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.

Application of masonic principles in support of education, leadership, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,675,655$23,886,753▼ $1,788,902
Investments Other Securities$2,870,438$3,907,976▲ $1,037,538
Savings and Temporary Cash Investments$829,681$809,453▼ $20,228
Cash and Non-Interest-Bearing Accounts$167,748$327,524▲ $159,776
Prepaid Expenses and Deferred Charges$30,863$11,624▼ $19,239
Land, Buildings, and Equipment, Net$4,547$2,364▼ $2,183
Pledges and Grants Receivable$939$30▼ $909
Total Assets$29,590,081$28,998,976▼ $591,105
Other Assets Total$10,210$53,252▲ $43,042
Liabilities
Other Liabilities$142,189$79,571▼ $62,618
Accounts Payable and Accrued Expenses$8,516$20,556▲ $12,040
Total Liabilities$150,705$100,127▼ $50,578
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,008,443$14,008,443→ $0
Unrestricted Net Assets$10,250,483$10,290,293▲ $39,810
Temporarily Rstr Net Assets$5,180,450$4,600,113▼ $580,337
Total Net Assets Fund Balance$29,439,376$28,898,849▼ $540,527
Total Liabilities and Net Assets / Fund Balance$29,590,081$28,998,976▼ $591,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,364$26,568$28,932
Equipment$0$11,435$11,435
Other Securities$1,258,656--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$18,066,432$5,150▲ $964,095$954,270$17,357,866
2013$17,497,013$3,000▲ $1,137,282$55,814$18,066,432
2012$15,843,352$678,882▲ $2,512,743$933,477$17,497,013
2011$15,302,527$1,750▲ $1,278,277-$15,843,352
2010$15,967,507$2,000▲ $185,398$969$15,302,527
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
William J Bray IiiPresident
Arthur H WeissPresident (through 10/2015)
Randall L BrillVice President
Alan K PakTrustee
Bruce R GallowayTrustee
Edmond M LimTrustee
Eryc K BranhamTrustee
Reuben B ZariTrustee
Robert a WhitfieldTrustee
Stuart a WrightTrustee
John R HeisnerTrustee (through 10/2015)
Mark E PresseyTrustee (through 10/2015)
Thomas J BoyerChief Financial Officer
Douglas IsmailChief Philanthropy Officer
Allan L CasalouSecretary
Arthur L Salazar JrTreasurer
A Raymond SchmalzTreasurer (through 10/2015)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,734
Program Service Revenue
$0
Investment Income
$1,672,090
Other Revenue
$6,884
All Other Contributions
$1,125,734
Change in Net Assets
$939,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$891,648
Other Expenses$544,250
Salaries, Compensation, and Employee Benefits$429,592
Total Fundraising Expense$205,711
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$683,011--$683,011
Other Salaries and Wages$149,617$9,007$74,012$232,636
Grants to Domestic Individuals$208,637--$208,637
Fees for Service Investment Mgmnt Fees$84,076$29,994-$114,070
Fees for Services Other$42,776$59,333$9,568$111,677
Current Officers, Directors, Trustees, and Key Employees$32,890$10,167$66,640$109,697
Office Expenses$73,231$8,249$14,447$95,927
All Other Expenses$76,404$4,660$1,338$82,402
Other Employee Benefits$18,842$6,189$18,080$43,111
Travel$15,731$14,560$3,723$34,014
Advertising$11,743$15,126-$26,869
Pension Plan Contributions$9,879$3,591$9,134$22,604
Fees for Services Accounting-$22,100-$22,100
Payroll Taxes$9,416$3,467$8,661$21,544
Fees for Services Legal$6,203$7,956$92$14,251
Occupancy$4,696$5,737-$10,433
Depreciation Depletion$5,117$3,780-$8,897
Information Technology$1,409$1,815-$3,224
Other Expenses$17$6$16$39
Total Functional Expenses$1,454,042$205,737$205,711$1,865,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Raising a ReaderMountain View, CA501 C3Support the Child Literacy Program$215,088
Alisa Ann Ruch Burn FoundationPasadena, CA501 C3Support the Firefighters in Safety Eduction (fise) Program of the Foundation$175,000
The Grand Lodge of CaliforniaSan Francisco, CA501 C10Enrichment of Education and Leadership Skills Among Master Masons$130,000
California Masonic Memorial TempleSan Francisco, CA501 C3General Support$50,839
Los Angeles Dodgers FoundationLos Angeles, CA501 C3Masons4mitts Donation$41,420
National Masonic Foundation for ChildrenArlington, VA501 C3General Support for Annual Conference of Grand Masters$10,000
The Ucla Foundation of Los AngelesLos Angeles, CA501 C3Graduate Studies for Support of Program in Masonic Studies$10,000
INT'L ORDER RAINBOW FOR GIRLSFresno, CA501 C3Gift for Annual Rainbow Grand Assembly$7,535
Northern California DemolayUnion City, CA501 C3Gift for Annual Norcal Demolay Convention$5,535
Southern CA Jurisdiction Order of DemolayAnaheim, CA501 C3General Support$5,535
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
Due to Grand Lodge$64,274
Due to Other Masonic Entities$13,524
Advanced Deposits$1,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 senior accountants prepare the form 990 supporting schedules/data, then the controller reviews the schedules/data and submits to the tax consultant for preparation of the form 990. The tax consultant submits the completed 990 to the controller and cfo for review and approval. Cfo and tax consultant presented the form 990 to the audit committee for final approval. The form is then posted to an internal website accessible to all voting members of the board. Once approved, the cfo signs the form 990 and files with the irs.”

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

“As required, annually, each member of the board executes and signs a conflict of interest disclosure statement. In this statement, the board and the board level committee discloses known, existing, potential and possible conflicts of interest. If no such interests or activities exist, the party writes the word "none" in the space provided. In addition, these statements are updated when an interested party subsequently becomes a matter of board action. The interested party discloses the circumstances to the president of the board of directors. In the event the interested party in question is the president of the board, the potential conflict is disclosed to the full board. The conflict of interest disclosure statement for board and non-board committee members is submitted to the president of the board for review. The plans for mitigation of any conflict relating to board members or non-board committee members are presented by the president to the board and the grand master. Following their review, all conflict of interest disclosure statements are kept on file with the grand secretary.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements, governing/organizing documents, and conflict of interest policy are available at the corporate office.”

Filing and Contact Details

Filer

Filer Name
California Masonic Foundation
EIN
23-7013074
Phone
4157767000
Address
1111 CALIFORNIA STREET, SAN FRANCISCO, CA 94108

Signing Officer

Name
Thomas Boyer
Title
CFO
Phone
4157767000
Signed
2016-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Bray Iii
Formed
1969
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Moss Adams Llp
Address
3121 WEST MARCH LANE SUITE 100, STOCKTON, CA 95219
Preparer
Tracy Paglia
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Primarily college scholarships and other educational activities. In addition, portions are used for the masonic leadership training and the ongoing maintenance of california masonic memorial temple.”

PART X, LINE 2:

“In july 2006, the financial accounting standards board ("fasb") issued accounting standards codification ("asc") 740, "income taxes," ("asc 740") which clarifies the accounting for income taxes by prescribing a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined in asc 740 as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The foundation believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 851 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/PersonNm0WILLIAM J BRAY III
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDALL L BRILL
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR L SALAZAR JR
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLAN L CASALOU
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE R GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5STUART A WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6ERYC K BRANHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7EDMOND M LIM
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN K PAK
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT A WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10REUBEN B ZARI
IRS990/Form990PartVIISectionAGrp/PersonNm11A RAYMOND SCHMALZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ARTHUR H WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN R HEISNER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK E PRESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS J BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS ISMAIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3255199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15235589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16205329
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER (THROUGH 10/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT (THROUGH 10/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (THROUGH 10/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (THROUGH 10/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PHILANTHROPY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01166930
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0131418
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0208637
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0208637
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0683011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0683011
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06671395
IRS990/GrossReceiptsAmt08309173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01815
IRS990/InformationTechnologyGrp/ProgramServicesAmt01409
IRS990/InformationTechnologyGrp/TotalAmt03224
IRS990/InvestmentIncomeGrp/ExclusionAmt0505160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0505160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02870438
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03907976
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025675655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023886753
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02364
IRS990/LandBldgEquipCostOrOtherBssAmt040367
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05504465
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029439376
IRS990/NetAssetsOrFundBalancesEOYAmt028898849
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01166930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01166930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1479745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05737
IRS990/OccupancyGrp/ProgramServicesAmt04696
IRS990/OccupancyGrp/TotalAmt010433
IRS990/OfficeExpensesGrp/FundraisingAmt014447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08249
IRS990/OfficeExpensesGrp/ProgramServicesAmt073231
IRS990/OfficeExpensesGrp/TotalAmt095927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010210
IRS990/OtherAssetsTotalGrp/EOYAmt053252
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043111
IRS990/OtherExpensesGrp/Desc0SYMPOSIUM AND DOCENTS
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ProgramServicesAmt020347
IRS990/OtherExpensesGrp/ProgramServicesAmt117
IRS990/OtherExpensesGrp/TotalAmt020347
IRS990/OtherExpensesGrp/TotalAmt139
IRS990/OtherLiabilitiesGrp/BOYAmt0142189
IRS990/OtherLiabilitiesGrp/EOYAmt079571
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SYMPOSIUM RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06884
IRS990/OtherRevenueTotalAmt06884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03467
IRS990/PayrollTaxesGrp/ProgramServicesAmt09416
IRS990/PayrollTaxesGrp/TotalAmt021544
IRS990/PensionPlanContributionsGrp/FundraisingAmt09134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09879
IRS990/PensionPlanContributionsGrp/TotalAmt022604
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014008443
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014008443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011624
IRS990/PrincipalOfficerNm0WILLIAM J BRAY III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RAISING A READER - THE MASONS OF CALIFORNIA AND RAISING A READER WILL BRING A NATIONALLY-ACCLAIMED LITERACY PROGRAM TO THOSE WHO NEED IT MOST: CHILDREN IN THE STATE'S LOWEST-PERFORMING PUBLIC ELEMENTARY SCHOOLS, WHO ARE AT THE HIGHEST RISK FOR EDUCATIONAL FAILURE. WE CIRCULATE CHILDREN'S BOOKS TO HOMES, ENGAGE FAMILIES IN SHARED READING OF THOSE BOOKS, AND HELP THOUSANDS OF CHILDREN DEVELOP READING READINESS SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234995
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0234000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MASONIC 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131142
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0130000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE: 1. MANAGEMENT OF SCHOLARSHIPS FOR OTHER ORGANIZATIONS AND CHARITIES, INCLUDING FUND MANAGEMENT, APPLICATION PROCESSING AND CHECK DISTRIBUTION2. OVERSIGHT AND ENCOURAGEMENT TO THE 350 LOCAL MASONIC LODGES TO ENGAGE THEIR COMMUNITIES IN COMMUNITY SERVICE, SCHOOL SUPPORT AND PUBLIC SERVICE3. A SPONSOR OF THE ANNUAL CALIFORNIA TEACHERS OF THE YEAR PROGRAM, THE ORGANIZATION PAYS TRIBUTE TO EXTRAORDINARY EDUCATORS EACH YEAR4. ANNUAL LEADERSHIP GRANT TO MASONIC YOUTHS TO SUPPORT THEIR LEADERSHIP TRAINING PROGRAMS5. GRANT TO CALIFORNIA MASONIC MEMORIAL TEMPLE FOR THE PRESERVATION AND RESTORATION OF MASONIC BUILDINGS AND ARTIFACTS6. 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 OF FREEMASONRY.7. MASONIC PUBLIC EDUCATION PROGRAM - THIS PROGRAM ADDRESSES THE HISTORIC ROLE MASONS HAVE PLAYED IN SUPPORTING PUBLIC EDUCATION, INCLUDING PRIMARY PROGRAM SUPPORT FOR PRIORITIES OF THE FOUNDATION.8. BY YOUR SIDE - A CALIFORNIA MASONRY PROJECT TO RAISE AWARENESS OF CANCER AND ASSISTING THOSE WHO ARE BATTLING IT BY PROVIDING THEM WITH THE QUALITY CARE THEY DESERVE. THE PROJECT PUT MORE CERTIFIED ONCOLOGY NURSES INTO CALIFORNIA'S HOSPITALS, CLINICS AND CARE FACILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0895629
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0396230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01773292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01148317
IRS990/PYInvestmentIncomeAmt01849499
IRS990/PYOtherExpensesAmt0792559
IRS990/PYOtherRevenueAmt09403
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01265220
IRS990/PYSalariesCompEmpBnftPaidAmt0426098
IRS990/PYTotalExpensesAmt02366974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03632194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0939218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0829681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0809453
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SYMPOSIUM REVENUE - 2010 AMOUNT: $ 1,800. 2011 AMOUNT: $ 4,340. 2012 AMOUNT: $ 7,619. 2013 AMOUNT: $ 9,403. 2014 AMOUNT: $ 6,884.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01125734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01773292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01911228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02380011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01486585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08676850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0505160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0645974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0649278

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,998,976
Liabilities
$100,127
Net assets
$28,898,849
Revenue
$2,804,708
Expenses
$1,865,490
Net income
$939,218
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