Civic Intelligence

California Masonic Foundation

990 • Fiscal year 2016 • EIN 23-7013074

Nov 01, 2015 to Oct 31, 2016 • Filed on Jul 11, 2017

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

11th percentile

0.01x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$292,327

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$30,710,628

Up $1,711,652 (+5.9%) from 2015

Net Assets

Up

$30,364,890

Up $1,466,041 (+5.1%) from 2015

Liabilities

Up

$345,738

Up $245,611 (+245%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Up

$3,422,321

Up $617,613 (+22%) from 2015

Expenses

Up

$2,167,086

Up $301,596 (+16%) from 2015

Net Income

Up

$1,255,235

Up $316,017 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$30,710,628
Liabilities$345,738
Net Assets$30,364,890
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$3,422,321
Expenses$2,167,086
Net Income$1,255,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$5,195,702
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$23,886,753$25,399,259▲ $1,512,506
Investments Other Securities$3,907,976$4,598,145▲ $690,169
Savings and Temporary Cash Investments$809,453$560,089▼ $249,364
Cash and Non-Interest-Bearing Accounts$327,524$86,782▼ $240,742
Prepaid Expenses and Deferred Charges$11,624$22,921▲ $11,297
Pledges and Grants Receivable$30$1,502▲ $1,472
Land, Buildings, and Equipment, Net$2,364$182▼ $2,182
Total Assets$28,998,976$30,710,628▲ $1,711,652
Other Assets Total$53,252$41,748▼ $11,504
Liabilities
Accounts Payable and Accrued Expenses$20,556$203,341▲ $182,785
Other Liabilities$79,571$142,397▲ $62,826
Total Liabilities$100,127$345,738▲ $245,611
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,008,443$14,079,894▲ $71,451
Unrestricted Net Assets$10,290,293$9,894,934▼ $395,359
Temporarily Rstr Net Assets$4,600,113$6,390,062▲ $1,789,949
Total Net Assets Fund Balance$28,898,849$30,364,890▲ $1,466,041
Total Liabilities and Net Assets / Fund Balance$28,998,976$30,710,628▲ $1,711,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182$28,750$28,932
Equipment$0$11,435$11,435
Other Securities$4,598,145--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$17,357,866$73,851▲ $35,633-$17,114,326
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
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
William J Bray IIIPresident
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
Thomas J BoyerChief Financial Officer
Douglas IsmailChief Philanthropy Officer
Allan L CasalouSecretary
Arthur L Salazar JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,709,672
Program Service Revenue
$0
Investment Income
$707,344
Other Revenue
$5,305
All Other Contributions
$833,421
Change in Net Assets
$1,255,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,233,571
Other Expenses$497,048
Salaries, Compensation, and Employee Benefits$436,467
Total Fundraising Expense$238,384
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$925,921--$925,921
Grants to Domestic Individuals$307,650--$307,650
Other Salaries and Wages$139,404$7,581$84,074$231,059
All Other Expenses$122,943$6,845$2,697$132,485
Current Officers, Directors, Trustees, and Key Employees-$43,157$71,976$115,133
Fees for Service Investment Mgmnt Fees$74,970$28,779-$103,749
Fees for Services Other$61,499$12,927$15,757$90,183
Office Expenses$22,587$3,626$20,013$46,226
Other Employee Benefits$22,987$2,477$20,073$45,537
Travel$6,975$19,907$4,139$31,021
Advertising$14,729$14,449-$29,178
Pension Plan Contributions$11,559$1,522$9,818$22,899
Fees for Services Accounting-$22,750-$22,750
Payroll Taxes$11,024$978$9,837$21,839
Occupancy$5,039$4,773-$9,812
Depreciation Depletion$5,026$2,789-$7,815
Information Technology$1,937$1,900-$3,837
Other Expenses$9$8-$17
Total Functional Expenses$1,754,234$174,468$238,384$2,167,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The UCLA Foundation of Los AngelesLos Angeles, CA501(c)(3)Graduate Studies for Support of Program in Masonic Studies$225,000
The Grand Lodge of F&AM of CaliforniaSan Francisco, CA501(c)(10)Enrichment of Education and Leadership Skills Among Master Masons$157,600
California Masonic Memorial TempleSan Francisco, CA501(c)(3)General Support$72,761
Los Angeles Dodgers FoundationLos Angeles, CA501(c)(3)MASONS4MITTS Donation$52,400
San Diego Padres FoundationSan Diego, CA501(c)(3)MASONS4MITTS Campaign$22,680
National Masonic Foundation for ChildrenArlington, VA501(c)(3)General Support for Annual Conference of Grand Masters$10,000
San Francisco Education FundSan Francisco, CA501(c)(3)2015 SF Teacher/Principal of the Year$6,000
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$126,105
Due to Other Masonic Entities$13,420
Advanced Deposits$2,872
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
2017-07-11
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 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/Form990PartVIISectionAGrp/PersonNm8Alan K Pak
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert A Whitfield
IRS990/Form990PartVIISectionAGrp/PersonNm10Reuben B Zari
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas J Boyer
IRS990/Form990PartVIISectionAGrp/PersonNm12Douglas Ismail
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11235834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12221123
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/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Philanthropy Officer
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IRS990/FormationYr01969
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04598145
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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/NetAssetsOrFundBalancesBOYAmt028898849
IRS990/NetAssetsOrFundBalancesEOYAmt030364890
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0218056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0218056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0210806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04773
IRS990/OccupancyGrp/ProgramServicesAmt05039
IRS990/OccupancyGrp/TotalAmt09812
IRS990/OfficeExpensesGrp/FundraisingAmt020013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03626
IRS990/OfficeExpensesGrp/ProgramServicesAmt022587
IRS990/OfficeExpensesGrp/TotalAmt046226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053252
IRS990/OtherAssetsTotalGrp/EOYAmt041748
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045537
IRS990/OtherExpensesGrp/Desc0symposium and Docents
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt019975
IRS990/OtherExpensesGrp/ProgramServicesAmt19
IRS990/OtherExpensesGrp/TotalAmt019975
IRS990/OtherExpensesGrp/TotalAmt117
IRS990/OtherLiabilitiesGrp/BOYAmt079571
IRS990/OtherLiabilitiesGrp/EOYAmt0142397
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Symposium Receipts
IRS990/OtherRevenueMiscGrp/ExclusionAmt05305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05305
IRS990/OtherRevenueTotalAmt05305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0978
IRS990/PayrollTaxesGrp/ProgramServicesAmt011024
IRS990/PayrollTaxesGrp/TotalAmt021839
IRS990/PensionPlanContributionsGrp/FundraisingAmt09818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011559
IRS990/PensionPlanContributionsGrp/TotalAmt022899
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014008443
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014079894
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022921
IRS990/PrincipalOfficerNm0WILLIAM J BRAY III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Masons for Mitts - Through Masons4Mitts, the California Masonic Foundation partners with popular baseball teams to help underserved youth. Each baseball season, teams of lodges face off in friendly competition to purchase baseball mitts for children in need. Each mitt is embossed with the Masons of California logo. Over the past seven years, the Masons of California have provided more than $500,000 in gifts to support under-resourced youth.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251060
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0University Partnership - the California Masonic Foundation and its Institute for Masonic Studies entered into a collaborative partnership with the history department at the University of California, Los Angeles (UCLA), to help establish its Freemasonry and Civil Society Program. The program offers ongoing courses investigating the history of Freemasonry within the context of civil society, and sponsors a post-doctoral fellow each year. The Freemasonry and Civil Society Program develops annual international conferences to coincide with current research. Open to the public, these events seek to educate and inspire scholars of the craft.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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.9. Firefighters in Safety Education (FISE) - FISE provides free burn prevention education and materials to thousands of elementary aged school children every year. Our goal is to bring burn prevention to "each child, each year" in schools and in the students' native languages. The FISE program is a 30-minute presentation taught by firefighters who volunteer to be trained and to bring lifesaving information to their communities.10. MASONIC EDUCATION AND LEADERSHIP TRAINING (MELT) DEVELOPS FUTUREMASONIC LEADERS AND ENRICHES MASONIC EDUCATION THROUGH SPONSORSHIP OFTHE WARDENS LEADERSHIP RETREATS, LODGE MANAGEMENT CERTIFICATION PROGRAMAND ENHANCED EDUCATION OPPORTUNITIES. THE FOUNDATION UNDERWRITES AGREAT PORTION OF THE PROGRAM EXPENSES EACH YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0993816
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0992821
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01125734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0891648
IRS990/PYInvestmentIncomeAmt01672090
IRS990/PYOtherExpensesAmt0544250
IRS990/PYOtherRevenueAmt06884
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0939218
IRS990/PYSalariesCompEmpBnftPaidAmt0429592
IRS990/PYTotalExpensesAmt01865490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02804708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01255235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01876251
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0809453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560089
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Symposium revenue - 2011 Amount: $ 4,340. 2012 Amount: $ 7,619. 2013 Amount: $ 9,403. 2014 Amount: $ 6,884. 2015 Amount: $ 5,305.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02709672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01125734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01773292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01911228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02380011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09899937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0489288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0505160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0645974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0649278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0517229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02806929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59800
IRS990ScheduleA/PublicSupportPY170Pct00.52000
IRS990ScheduleA/PublicSupportTotal170Amt07618302
IRS990ScheduleA/SubstantialContributorsTotAmt02281635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02709672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01125734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01773292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01911228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02380011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09899937
IRS990ScheduleA/TotalSupportAmt012740417
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01520
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt073851
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017114326
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0353024
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018066432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017357866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0723541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0964095

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,710,628
Liabilities
$345,738
Net assets
$30,364,890
Revenue
$3,422,321
Expenses
$2,167,086
Net income
$1,255,235
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