Civic Intelligence

Scottish Rite Foundation of Omaha

EIN 23-7228286 • 501(c)3 • Omaha, NE

Profile

To provide support for treatment of speech & languge disorder, scholastic assistance, and funding to improve & renovate historic structures.

202 South 20th StreetOmaha, NE 68102

www.scottishriteomaha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,921,484

Up $762,496 (+15%) from 2023

Liabilities

Down

$0

Down $4,135 (-100%) from 2023

Net Assets

Up

$5,921,484

Up $766,631 (+15%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin95th percentile

Revenue

Up

$1,027,474

Up $617,949 (+151%) from 2023

Expenses

Up

$260,843

Up $46,123 (+21%) from 2023

Net Income

Up

$766,631

Up $571,826 (+294%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $3,550,971Liabilities 2013: $0Net Assets 2013: $3,550,9712013Assets 2014: $3,555,776Liabilities 2014: $0Net Assets 2014: $3,555,7762014Assets 2015: $3,669,249Liabilities 2015: $0Net Assets 2015: $3,669,2492015Assets 2016: $3,796,312Liabilities 2016: $0Net Assets 2016: $3,796,3122016Assets 2017: $4,021,416Liabilities 2017: $0Net Assets 2017: $4,021,4162017Assets 2018: $4,359,864Liabilities 2018: $1,000Net Assets 2018: $4,358,8642018Assets 2019: $4,529,967Liabilities 2019: $0Net Assets 2019: $4,529,9672019Assets 2020: $4,564,164Liabilities 2020: $0Net Assets 2020: $4,564,1642020Assets 2021: $4,942,200Liabilities 2021: $0Net Assets 2021: $4,942,2002021Assets 2022: $4,964,183Liabilities 2022: $4,135Net Assets 2022: $4,960,0482022Assets 2023: $5,158,988Liabilities 2023: $4,135Net Assets 2023: $5,154,8532023Assets 2024: $5,921,484Liabilities 2024: $0Net Assets 2024: $5,921,4842024

Highlighted filing

2024

Assets$5,921,484
Liabilities$0
Net Assets$5,921,484
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2013: $357,372Expenses 2013: $329,136Net Income 2013: $28,2362013Revenue 2014: $379,830Expenses 2014: $375,025Net Income 2014: $4,8052014Revenue 2015: $280,412Expenses 2015: $166,939Net Income 2015: $113,4732015Revenue 2016: $311,046Expenses 2016: $183,987Net Income 2016: $127,0592016Revenue 2017: $396,380Expenses 2017: $171,276Net Income 2017: $225,1042017Revenue 2018: $515,415Expenses 2018: $177,968Net Income 2018: $337,4472018Revenue 2019: $359,835Expenses 2019: $188,730Net Income 2019: $171,1052019Revenue 2020: $255,878Expenses 2020: $221,681Net Income 2020: $34,1972020Revenue 2021: $563,857Expenses 2021: $185,821Net Income 2021: $378,0362021Revenue 2022: $289,781Expenses 2022: $271,933Net Income 2022: $17,8482022Revenue 2023: $409,525Expenses 2023: $214,720Net Income 2023: $194,8052023Revenue 2024: $1,027,474Expenses 2024: $260,843Net Income 2024: $766,6312024

Highlighted filing

2024

Revenue$1,027,474
Expenses$260,843
Net Income$766,631
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,921,484
Liabilities
$0
Net assets
$5,921,484
Revenue
$1,027,474
Expenses
$260,843
Net income
$766,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$1.03$0.26$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.15$0.41$0.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.29$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.56$0.19$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.26$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.36$0.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.52$0.18$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.40$0.17$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.31$0.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.28$0.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.38$0.38$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.36$0.33$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.1
Gross Receipts
$1,316,270
Mission and Program Overview

Mission

To provide support for treatment of speech & languge disorder, scholastic assistance, and funding to improve & renovate historic structures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,783,384$5,354,794▲ $571,410
Savings and Temporary Cash Investments$260,095$393,245▲ $133,150
Cash and Non-Interest-Bearing Accounts$42,874$108,428▲ $65,554
Land, Buildings, and Equipment, Net$26,713$23,746▼ $2,967
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,158,988$5,921,484▲ $762,496
Other Assets Total$45,922$41,271▼ $4,651
Liabilities
Other Liabilities$4,135--
Total Liabilities$4,135$0▼ $4,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,997,094$5,195,018▲ $197,924
Net Assets With Donor Restrictions$157,759$726,466▲ $568,707
Total Net Assets Fund Balance$5,154,853$5,921,484▲ $766,631
Total Liabilities and Net Assets / Fund Balance$5,158,988$5,921,484▲ $762,496

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,935$27,796$48,731
Other Land Buildings$2,811$34,743$37,554
Equipment-$1,854$1,854
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
John MaxellSecretary/Treas$101,878$101,878

Board Members and Trustees

NameTitle
Don LeuPresident
Doug ReedVice President
Bob PelletierDirector
Harold HuffDirector
Jim ParksDirector
Mike StuhrDirector
Schadd GrayDirector
Scott KarpfDirector
Tom BrummettDirector
Wayne StubergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$652,320
Program Service Revenue
$0
Investment Income
$357,587
Other Revenue
$17,567
All Other Contributions
$588,026
Change in Net Assets
$766,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,843
Other Expenses$35,000
Total Fundraising Expense$80
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,843--$225,843
Office Expenses-$29,998-$29,998
Depreciation Depletion-$2,967-$2,967
Other Expenses-$1,955$80$80
Total Functional Expenses$225,843$34,920$80$260,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scottish Rite Found of NEOmaha, NE-Language Disorder Program$124,293
University of NE FoundationLincoln, NE-Scholarship assistance$28,000
Lodge of Perfection Omaha ValOmaha, NE-Support historical building$15,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,681
Fundraising Direct Expenses$49,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends Dinner$64,960$39,671$13,741$25,930
Golf Outings$41,722$24,027$10,949$13,078
Total Events$128,685$64,786$48,859$15,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Auditor presented Form 990 to Board for review prior to filing the return.”

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

“The Foundation has had no compliance issues with their conflict of interest policy; no one receives compensation from the Foundation and Board members only approve decisions made with no direct involvement in where funds are invested or scholarships are granted.”

Form 990, Part VI, Section C, Line 19

“Recorded in meeting minutes available to all members at their request.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Foundation of Omaha
EIN
23-7228286
Phone
4023421300
Address
202 South 20th Street, Omaha, NE 68102

Signing Officer

Name
David Greenberg
Title
General Secretary
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
45

Preparer

Firm
Mcfarlin & Brokke Pc
Address
14400 BRANCH SUITE 501, OMAHA, NE 68154
Preparer
Michael Smith II
Phone
4023419441
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ASC 740-10 defines the threshold for recognizing the benefits of tax positions in the financial statements as more-likely-than-not to be sustained by the tax authorities. As of June 2025, the Foundation has no material uncertain tax positions.”

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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/ProgSrvcAccomActy3Grp/Desc0To provide the scholastic support and funding of a professorship at the University of NE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Donation to support historical building restoration
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10 defines the threshold for recognizing the benefits of tax positions in the financial statements as more-likely-than-not to be sustained by the tax authorities. As of June 2025, the Foundation has no material uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support historical building
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Language Disorder Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarship assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lodge of Perfection Omaha Val
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Scottish Rite Found of NE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2University of NE Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0470091443
IRS990ScheduleI/RecipientTable/RecipientEIN1237449602
IRS990ScheduleI/RecipientTable/RecipientEIN2470379839
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0202 South 20th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1202 S 20th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21010 Lincoln Mall Suite 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Lincoln

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