Civic Intelligence

Masonic Educational Foundation Inc

990PF • Fiscal year 2017 • EIN 23-7423947

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 15, 2018

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$346,401

Up $13,682 (+4.1%) from 2016

Net Assets

Up

$339,812

Up $7,507 (+2.3%) from 2016

Liabilities

Up

$6,589

Up $6,175 (+1492%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin88th percentile

Revenue

Up

$19,805

Up $5,835 (+42%) from 2016

Expenses

Up

$12,298

Up $3,419 (+39%) from 2016

Net Income

Up

$7,507

Up $2,416 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$346,401
Liabilities$6,589
Net Assets$339,812
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$19,805
Expenses$12,298
Net Income$7,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 15, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RB SMITHPresident-$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
President
Signed
2018-04-15

Preparer

Firm
Hebert Carbo & Crutchfield Cpas
Address
3820A BAYOU RAPIDES RD, ALEXANDRIA, LA 71303-3655
Preparer
Blaine C Hebert
Phone
3184730074
Raw XML Appendix292 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08879
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011630
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010185
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012755
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012755
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt053887
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012298
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08879
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011630
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010185
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010895
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012298
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012298
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt066642
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054344
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM GRAND LODGE
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt011478
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt18099
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2228
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1UNREALIZED GAIN/LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2REALIZED GAIN/LOSS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt011478
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt18099
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2228
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011478
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt18099
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2228
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0414
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO GRAND LODGE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt06589
TaxesSchedule/TaxesDetail/Amt0148
TaxesSchedule/TaxesDetail/Amt130
TaxesSchedule/TaxesDetail/CategoryTxt0IRS TAX
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSES AND PERMITS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0148
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt130
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RB SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA74E69E0BBF17B53E76B1EFD073C79DC4959C43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041BB7DDB12DB32051E6AFB460197608EF45BE1E9
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/PreparationDt02018-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAINE C HEBERT
ReturnHeader/ReturnTs02018-06-21T09:43:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$346,401
Liabilities
$6,589
Net assets
$339,812
Revenue
$19,805
Expenses
$12,298
Net income
$7,507
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