Civic Intelligence

California Masonic Foundation

990 • Fiscal year 2017 • EIN 23-7013074

Nov 01, 2016 to Oct 31, 2017 • Filed on Jul 09, 2018

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

10th percentile

0.01x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.05x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$312,832

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$35,384,856

Up $4,674,228 (+15%) from 2016

Net Assets

Up

$35,124,421

Up $4,759,531 (+16%) from 2016

Liabilities

Down

$260,435

Down $85,303 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin95th percentile

Revenue

Up

$5,682,778

Up $2,260,457 (+66%) from 2016

Expenses

Down

$2,024,533

Down $142,553 (-6.6%) from 2016

Net Income

Up

$3,658,245

Up $2,403,010 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$35,384,856
Liabilities$260,435
Net Assets$35,124,421
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$5,682,778
Expenses$2,024,533
Net Income$3,658,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$6,342,851
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$25,399,259$29,491,427▲ $4,092,168
Investments Other Securities$4,598,145$5,244,839▲ $646,694
Savings and Temporary Cash Investments$560,089$444,682▼ $115,407
Cash and Non-Interest-Bearing Accounts$86,782$113,912▲ $27,130
Prepaid Expenses and Deferred Charges$22,921$7,843▼ $15,078
Pledges and Grants Receivable$1,502$834▼ $668
Land, Buildings, and Equipment, Net$182$0▼ $182
Total Assets$30,710,628$35,384,856▲ $4,674,228
Other Assets Total$41,748$81,319▲ $39,571
Liabilities
Other Liabilities$142,397$149,897▲ $7,500
Accounts Payable and Accrued Expenses$203,341$110,538▼ $92,803
Total Liabilities$345,738$260,435▼ $85,303
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,079,894$14,082,894▲ $3,000
Unrestricted Net Assets$9,894,934$12,283,087▲ $2,388,153
Temporarily Rstr Net Assets$6,390,062$8,758,440▲ $2,368,378
Total Net Assets Fund Balance$30,364,890$35,124,421▲ $4,759,531
Total Liabilities and Net Assets / Fund Balance$30,710,628$35,384,856▲ $4,674,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$28,932$28,932
Equipment$0$11,435$11,435
Other Securities$5,244,839--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$17,114,326$3,000▲ $2,580,808$541,555$18,831,922
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
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Arthur H WeissPresident
Randall L BrillVice President
Alan K PakTrustee
Alexander J TeodoroTrustee
Eryc K BranhamTrustee
John E TraunerTrustee
Mark E PresseyTrustee
Michael D ThibodeauxTrustee
Reuben B ZariTrustee
Robert A WhitfieldTrustee
Stuart A WrightTrustee
Thomas T AlbersTrustee
Thomas J BoyerChief Financial Officer
Douglas IsmailChief Philanthropy Officer
Allan L CasalouSecretary
Arthur L Salazar JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,796,130
Program Service Revenue
$0
Investment Income
$3,861,672
Other Revenue
$24,976
All Other Contributions
$1,796,130
Change in Net Assets
$3,658,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$987,629
Salaries, Compensation, and Employee Benefits$523,825
Other Expenses$513,079
Total Fundraising Expense$249,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$649,829--$649,829
Grants to Domestic Individuals$337,800--$337,800
Other Salaries and Wages$194,912$18,426$71,479$284,817
Fees for Service Investment Mgmnt Fees$113,871$43,978-$157,849
Fees for Services Other$121,825$4,720$12,731$139,276
Current Officers, Directors, Trustees, and Key Employees-$45,174$88,940$134,114
Office Expenses$30,765$5,808$20,901$57,474
Other Employee Benefits$25,248$3,376$24,183$52,807
Travel$10,842$17,437$6,062$34,341
Fees for Services Accounting-$33,611-$33,611
Advertising$13,990$15,837-$29,827
Payroll Taxes$12,446$1,779$12,310$26,535
Pension Plan Contributions$13,094$1,862$10,596$25,552
All Other Expenses$4,260$5,447$2,508$12,215
Occupancy$4,373$4,722-$9,095
Depreciation Depletion$3,291$3,519-$6,810
Information Technology$1,642$1,858-$3,500
Other Expenses$46$4$48$98
Total Functional Expenses$1,565,670$209,105$249,758$2,024,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Raising a ReaderMountain View, CA501(c)(3)Support the Child Literacy Program$240,000
The Grand Lodge of F&AM of CaliforniaSan Francisco, CA501(c)(10)Enrichment of Education and Leadership Skills Among Master Masons & Annual C$128,170
Giants CommunitySan Francisco, CA501(c)(3)MASONS4 MITTS Campaign$81,640
California Masonic Memorial TempleSan Francisco, CA501(c)(3)General Support$62,787
Los Angeles Dodgers FoundationLos Angeles, CA501(c)(3)MASONS4MITTS Campaign$43,700
Northern California DeMolayUnion City, CA501(c)(3)Gift for Annual NorCal Demolay Convention $10,000 & General Support $500$37,978
San Diego Padres FoundationSan Diego, CA501(c)(3)MASONS4MITTS Campaign$20,000
San Francisco Education FundSan Francisco, CA501(c)(3)2015 SF Teacher/Principal of the Year$14,700
National Masonic Foundation for ChildrenArlington, VA501(c)(3)General Support for Annual Conference of Grand Masters$10,000
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$135,056
Due to Other Masonic Entities$9,262
Advanced Deposits$5,579
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 11B

“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
COO/CFO
Phone
4157767000
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur H Weiss
Formed
1969
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
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 833 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/PersonNm6Robert A Whitfield
IRS990/Form990PartVIISectionAGrp/PersonNm7Reuben B Zari
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IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas T Albers
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IRS990/Form990PartVIISectionAGrp/PersonNm11Alexander J Teodoro
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IRS990/Form990PartVIISectionAGrp/PersonNm13Michael D Thibodeaux
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas J Boyer
IRS990/Form990PartVIISectionAGrp/PersonNm15Douglas Ismail
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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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2285876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt14250752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15218355
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Philanthropy Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03293761
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0324657
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0337800
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0649829
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0649829
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt040367
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0660073
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/NetAssetsOrFundBalancesBOYAmt030364890
IRS990/NetAssetsOrFundBalancesEOYAmt035124421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03293761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03293761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01101286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04722
IRS990/OccupancyGrp/ProgramServicesAmt04373
IRS990/OccupancyGrp/TotalAmt09095
IRS990/OfficeExpensesGrp/FundraisingAmt020901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05808
IRS990/OfficeExpensesGrp/ProgramServicesAmt030765
IRS990/OfficeExpensesGrp/TotalAmt057474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041748
IRS990/OtherAssetsTotalGrp/EOYAmt081319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052807
IRS990/OtherExpensesGrp/Desc0symposium and Docents
IRS990/OtherExpensesGrp/Desc1Bank Service Charge
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ProgramServicesAmt027436
IRS990/OtherExpensesGrp/ProgramServicesAmt146
IRS990/OtherExpensesGrp/TotalAmt027436
IRS990/OtherExpensesGrp/TotalAmt11547
IRS990/OtherExpensesGrp/TotalAmt298
IRS990/OtherLiabilitiesGrp/BOYAmt0142397
IRS990/OtherLiabilitiesGrp/EOYAmt0149897
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Symposium Receipts
IRS990/OtherRevenueMiscGrp/Desc1Temporary Project
IRS990/OtherRevenueMiscGrp/ExclusionAmt012795
IRS990/OtherRevenueMiscGrp/ExclusionAmt112181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112181
IRS990/OtherRevenueTotalAmt024976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01779
IRS990/PayrollTaxesGrp/ProgramServicesAmt012446
IRS990/PayrollTaxesGrp/TotalAmt026535
IRS990/PensionPlanContributionsGrp/FundraisingAmt010596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013094
IRS990/PensionPlanContributionsGrp/TotalAmt025552
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014079894
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014082894
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07843
IRS990/PrincipalOfficerNm0Arthur H Weiss
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Raising a Reader -The California Masonic Foundation has partnered with one of the nation's largest and most successful literacy organizations, Raising A Reader, to bring its award-winning literacy program to public schools for the first time in the U.S. By providing California families with the tools they need, the Masons of California and Raising A Reader are strengthening families and inspiring a new generation of children to read, learn, and succeed - one book at a time. Thanks to the generous support of masons throughout California, we have reached our goal of raising $1.2 million in three years to support the Raising A Reader program. The partnership between the two organizations, and the gift that came along with it, has allowed for the expansion of the Raising A Reader program into public elementary school classrooms for the first time in its history. With this $1.2 million gift we have helped to significantly improve child literacy, strengthen families, and inspire a new generation of California's children to read, learn and succeed.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0240000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Masonic Public Education Program - This program addresses the historic role Masons have played in supporting public education, including primary program for priorities of the Foundation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188334
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033700
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. 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.8. 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.9. Masons 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.10. 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0766705
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0389272
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02709672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01233571
IRS990/PYInvestmentIncomeAmt0707344
IRS990/PYOtherExpensesAmt0497048
IRS990/PYOtherRevenueAmt05305
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01255235
IRS990/PYSalariesCompEmpBnftPaidAmt0436467
IRS990/PYTotalExpensesAmt02167086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03422321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03658245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Symposium revenue - 2012 Amount: $ 7,619. 2013 Amount: $ 9,403. 2014 Amount: $ 6,884. 2015 Amount: $ 5,305. 2016 Amount: $ 12,795. Temporary Project 1-History Courses - 2016 Amount: $ 12,181.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02709672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01125734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01773292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01911228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09316056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0567911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0489288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0505160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0645974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0649278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02857611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63780
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,384,856
Liabilities
$260,435
Net assets
$35,124,421
Revenue
$5,682,778
Expenses
$2,024,533
Net income
$3,658,245
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