Civic Intelligence

Masonic Educational Foundation Inc

990PF • Fiscal year 2016 • EIN 23-7423947

Oct 01, 2015 to Sep 30, 2016 • Filed on May 08, 2017

Organization Profile
5746 Masonic DriveAlexandria, LA 71301

(318) 443-5610

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$332,719

Up $11,320 (+3.5%) from 2015

Net Assets

Up

$332,305

Up $10,906 (+3.4%) from 2015

Liabilities

Up

$414

Up $414 from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

Up

$13,970

Up $59 (+0.4%) from 2015

Expenses

Down

$8,879

Down $2,751 (-24%) from 2015

Net Income

Up

$5,091

Up $2,810 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2010: $305,513Liabilities 2010: $0Net Assets 2010: $305,5132010Assets 2011: $332,238Liabilities 2011: $0Net Assets 2011: $332,2382011Assets 2012: $343,275Liabilities 2012: $0Net Assets 2012: $343,2752012Assets 2013: $335,000Liabilities 2013: $0Net Assets 2013: $335,0002013Assets 2014: $328,944Liabilities 2014: $15Net Assets 2014: $328,9292014Assets 2015: $321,399Liabilities 2015: $0Net Assets 2015: $321,3992015Assets 2016: $332,719Liabilities 2016: $414Net Assets 2016: $332,3052016Assets 2017: $346,401Liabilities 2017: $6,589Net Assets 2017: $339,8122017Assets 2018: $357,213Liabilities 2018: $9,275Net Assets 2018: $347,9382018Assets 2019: $953Liabilities 2019: $14,500Net Assets 2019: -$13,5472019Assets 2020: $0Liabilities 2020: $13,547Net Assets 2020: -$13,5472020

Highlighted filing

2016

Assets$332,719
Liabilities$414
Net Assets$332,305
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $16,4682010Expenses 2011: $16,7822011Expenses 2012: $12,7552012Expenses 2013: $10,8952013Revenue 2014: $11,259Expenses 2014: $10,185Net Income 2014: $1,0742014Revenue 2015: $13,911Expenses 2015: $11,630Net Income 2015: $2,2812015Revenue 2016: $13,970Expenses 2016: $8,879Net Income 2016: $5,0912016Revenue 2017: $19,805Expenses 2017: $12,298Net Income 2017: $7,5072017Revenue 2018: $19,614Expenses 2018: $11,488Net Income 2018: $8,1262018Revenue 2019: $18,309Expenses 2019: $379,794Net Income 2019: -$361,4852019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2016

Revenue$13,970
Expenses$8,879
Net Income$5,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RB SMITHChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Masonic Educational Foundation Inc
EIN
23-7423947
Address
5746 MASONIC DRIVE, ALEXANDRIA, LA 71301

Signing Officer

Name
Rb Smith
Title
Chairman
Signed
2017-05-08

Preparer

Firm
Hebert Carbo & Crutchfield Cpas
Address
3820A BAYOU RAPIDES RD, ALEXANDRIA, LA 71303-3655
Preparer
Blaine C Hebert
Phone
3184730074
Raw XML Appendix276 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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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08879
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011630
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010185
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010895
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012755
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08879
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08879
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt071126
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt062247
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM GRAND LODGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0414
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0414
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt013470
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt013470
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013470
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1500
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05815
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO GRAND LODGE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0414
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RB SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0237423947
ReturnHeader/Filer/USAddress/AddressLine1Txt05746 MASONIC DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204795190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEBERT CARBO & CRUTCHFIELD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03820A BAYOU RAPIDES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0713033655
ReturnHeader/PreparerPersonGrp/PhoneNum03184730074
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAINE C HEBERT
ReturnHeader/ReturnTs02017-05-15T15:20:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$332,719
Liabilities
$414
Net assets
$332,305
Revenue
$13,970
Expenses
$8,879
Net income
$5,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$0.18$3.80$3.61
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.09$3.48$0.20$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.40$0.20$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.32$0.14$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.11
2012Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.13
2011Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.17
2010Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.16