Civic Intelligence

Scottish Rite Foundation of Nebraska

EIN 23-7449602 • 501(c)3 • Omaha, NE

Profile

Charitable giving to support language disorder clinics.

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

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$101,878

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,375,397

Up $241,563 (+2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$12,375,397

Up $241,563 (+2.0%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin73rd percentile

Revenue

Up

$1,242,836

Up $225,167 (+22%) from 2023

Expenses

Down

$1,001,273

Down $24,424 (-2.4%) from 2023

Net Income

Up

$241,563

Up $249,591 (+3109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2013: $10,997,637Liabilities 2013: $0Net Assets 2013: $10,997,6372013Assets 2014: $11,200,157Liabilities 2014: $0Net Assets 2014: $11,200,1572014Assets 2015: $11,136,762Liabilities 2015: $0Net Assets 2015: $11,136,7622015Assets 2016: $11,304,501Liabilities 2016: $0Net Assets 2016: $11,304,5012016Assets 2017: $11,300,074Liabilities 2017: $1,000Net Assets 2017: $11,299,0742017Assets 2018: $11,778,013Liabilities 2018: $16,510Net Assets 2018: $11,761,5032018Assets 2019: $11,861,785Liabilities 2019: $16,643Net Assets 2019: $11,845,1422019Assets 2020: $11,661,352Liabilities 2020: $16,830Net Assets 2020: $11,644,5222020Assets 2021: $12,460,489Liabilities 2021: $8,504Net Assets 2021: $12,451,9852021Assets 2022: $12,141,862Liabilities 2022: $0Net Assets 2022: $12,141,8622022Assets 2023: $12,133,834Liabilities 2023: $0Net Assets 2023: $12,133,8342023Assets 2024: $12,375,397Liabilities 2024: $0Net Assets 2024: $12,375,3972024

Highlighted filing

2024

Assets$12,375,397
Liabilities$0
Net Assets$12,375,397
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $922,096Expenses 2013: $645,894Net Income 2013: $276,2022013Revenue 2014: $878,726Expenses 2014: $676,206Net Income 2014: $202,5202014Revenue 2015: $713,220Expenses 2015: $776,617Net Income 2015: -$63,3972015Revenue 2016: $935,929Expenses 2016: $768,190Net Income 2016: $167,7392016Revenue 2017: $693,732Expenses 2017: $699,160Net Income 2017: -$5,4282017Revenue 2018: $1,374,316Expenses 2018: $911,884Net Income 2018: $462,4322018Revenue 2019: $887,789Expenses 2019: $804,150Net Income 2019: $83,6392019Revenue 2020: $710,276Expenses 2020: $910,896Net Income 2020: -$200,6202020Revenue 2021: $1,741,283Expenses 2021: $933,820Net Income 2021: $807,4632021Revenue 2022: $923,027Expenses 2022: $1,233,150Net Income 2022: -$310,1232022Revenue 2023: $1,017,669Expenses 2023: $1,025,697Net Income 2023: -$8,0282023Revenue 2024: $1,242,836Expenses 2024: $1,001,273Net Income 2024: $241,5632024

Highlighted filing

2024

Revenue$1,242,836
Expenses$1,001,273
Net Income$241,563
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,375,397
Liabilities
$0
Net assets
$12,375,397
Revenue
$1,242,836
Expenses
$1,001,273
Net income
$241,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$1.24$1.00$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$1.02$1.03$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$0.92$1.23$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.01$12.5$1.74$0.93$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.02$11.6$0.71$0.91$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.02$11.8$0.89$0.80$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.02$11.8$1.37$0.91$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$0.69$0.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$0.94$0.77$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$0.71$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.88$0.68$0.20
2013Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.92$0.65$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$5,962,318
Mission and Program Overview

Mission

Charitable giving to support language disorder clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,024,245$11,521,352▲ $497,107
Savings and Temporary Cash Investments$1,305,719$529,369▼ $776,350
Cash and Non-Interest-Bearing Accounts$130,525$21,141▼ $109,384
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,460,489$12,141,862▼ $318,627
Other Assets Total-$70,000-
Liabilities
Other Liabilities$8,504--
Total Liabilities$8,504$0▼ $8,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,451,985$12,079,847▼ $372,138
Net Assets With Donor Restrictions-$62,015-
Total Net Assets Fund Balance$12,451,985$12,141,862▼ $310,123
Total Liabilities and Net Assets / Fund Balance$12,460,489$12,141,862▼ $318,627
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
John MaxellSecretaryPT$101,871$101,871

Board Members and Trustees

NameTitle
Dan WellendorfPresident
Mike GrayVice President
Brett Van PattenDirector
Bruce WoodDirector
Dave ThomasDirector
Gene GattiDirector
George WhiteDirector
Greg SeilerDirector
Jeffrey HerberDirector
John FergusonDirector
Phil OdomDirector
Robert MonigerDirector
Scahh GrayDirector
Tom BrummettDirector
Dale LuedersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,857
Program Service Revenue
$0
Investment Income
$262,656
Other Revenue
$-5,486
All Other Contributions
$456,756
Change in Net Assets
$-310,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$944,029
Total Fundraising Expense$233,751
Other Expenses$230,108
Salaries, Compensation, and Employee Benefits$59,013
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$944,029--$944,029
Fees for Services Other--$172,444$172,444
Other Salaries and Wages--$51,728$51,728
Fees for Service Investment Mgmnt Fees-$26,900-$26,900
Office Expenses-$23,970-$23,970
Fees for Services Accounting-$4,500-$4,500
Payroll Taxes--$3,957$3,957
Other Employee Benefits--$2,298$2,298
Advertising--$2,294$2,294
Pension Plan Contributions--$1,030$1,030
Total Functional Expenses$944,029$55,370$233,751$1,233,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Nebraska FoundOmaha, NE-Language disorder program$892,230
Univ of NE - KearneyKearney, NE-Telerehabilitation language program$51,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
101 Club$17,523-$2,686-
Swing for Golf$17,348-$2,800-
Total Events$34,871-$5,486$-5,486
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 before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made availble upon request.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Foundation of Nebraska
EIN
23-7449602
Phone
4023421300
Address
202 South 20th Street, Omaha, NE 68102

Signing Officer

Name
John Maxell
Title
General Secretary
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
15
Employees
0

Preparer

Firm
McFarlin & Brokke PC
Address
1910 South 72nd St Suite 200, Omaha, NE 68124
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 b ythe tax authorities. As of June 2023, the Foundation had no uncertain tax positions.”

Raw XML AppendixShowing 400 of 586 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt02294
IRS990/AllOtherContributionsAmt0456756
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IRS990/BooksInCareOfDetail/PhoneNum04023421300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 South 20th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068102
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0665857
IRS990/CYGrantsAndSimilarPaidAmt0944029
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IRS990/CYOtherExpensesAmt0230108
IRS990/CYOtherRevenueAmt0-5486
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IRS990/CYRevenuesLessExpensesAmt0-310123
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IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0John Maxell
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Wellendorf
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Wood
IRS990/Form990PartVIISectionAGrp/PersonNm3Dale Lueders
IRS990/Form990PartVIISectionAGrp/PersonNm4Gene Gatti
IRS990/Form990PartVIISectionAGrp/PersonNm5John Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm6Phil Odom
IRS990/Form990PartVIISectionAGrp/PersonNm7George White
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Moniger
IRS990/Form990PartVIISectionAGrp/PersonNm9Scahh Gray
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Gray
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeffrey Herber
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Brummett
IRS990/Form990PartVIISectionAGrp/PersonNm13Dave Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm14Greg Seiler
IRS990/Form990PartVIISectionAGrp/PersonNm15Brett Van Patten
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/MissionDesc0Charitable giving to support language disorder clinics.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: The Foundation meets the "over 10%" support test through various methods of public fundraising and public donors. The Foundation raised $422,833 in contributions for 2021. This comes from approximately 120 donors, only of which a few are members of the Board. The donors live in 54 counties in Nebraska. The donations raised were used to help subsidize the RiteCare Language Disorder program at the Munroe-Meyer Institute. Approximately 500 children were provided assistance at the Munroe-Meyer Institute with 5,600 treatment sessions. These children came from approximately 26 counties in Nebraska, representing 28% of the counties in the state. The governing body represents Alliance, Hastings, Lincoln and Omaha, NE. Widespread support of the Foundation is accomplished in a multi-county area of Nebraska and some from Southwestern Iowa.
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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 b ythe tax authorities. As of June 2023, the Foundation had no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Telerehabilitation language program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Language disorder program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Univ of NE - Kearney
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1University of Nebraska Found
IRS990ScheduleI/RecipientTable/RecipientEIN0470379839

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