Civic Intelligence

Memphis Scottish Rite Foundation Inc

990 • Fiscal year 2013 • EIN 23-7450924

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileN/A
825 Union Ave38103

(901) 526-7679

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.70x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,243,083

Down $3,585 (-0.3%) from 2012

Net Assets

Down

$1,166,924

Down $3,585 (-0.3%) from 2012

Liabilities

Flat

$76,159

Flat from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

$108,053

No earlier filing loaded for comparison.

Expenses

Up

$111,638

Up $22,522 (+25%) from 2012

Net Income

-$3,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,246,668Liabilities 2012: $76,159Net Assets 2012: $1,170,5092012Assets 2013: $1,243,083Liabilities 2013: $76,159Net Assets 2013: $1,166,9242013Assets 2014: $1,257,516Liabilities 2014: $76,159Net Assets 2014: $1,181,3572014Assets 2015: $1,155,457Liabilities 2015: $76,159Net Assets 2015: $1,079,2982015Assets 2016: $1,216,958Liabilities 2016: $76,159Net Assets 2016: $1,140,7992016Assets 2017: $1,109,934Liabilities 2017: $76,159Net Assets 2017: $1,033,7752017Assets 2018: $1,058,171Liabilities 2018: $76,159Net Assets 2018: $982,0122018Assets 2019: $1,003,127Liabilities 2019: $76,159Net Assets 2019: $926,9682019Assets 2020: $999,307Liabilities 2020: $76,159Net Assets 2020: $923,1482020Assets 2021: $999,228Liabilities 2021: $69,483Net Assets 2021: $929,7452021Assets 2022: $879,827Liabilities 2022: $66,316Net Assets 2022: $813,5112022Assets 2023: $817,142Liabilities 2023: $67,894Net Assets 2023: $749,2482023Assets 2024: $763,043Liabilities 2024: $65,587Net Assets 2024: $697,4562024

Highlighted filing

2013

Assets$1,243,083
Liabilities$76,159
Net Assets$1,166,924
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $89,1162012Revenue 2013: $108,053Expenses 2013: $111,638Net Income 2013: -$3,5852013Revenue 2014: $94,727Expenses 2014: $109,729Net Income 2014: -$15,0022014Revenue 2015: $11,634Expenses 2015: $113,692Net Income 2015: -$102,0582015Revenue 2016: $182,374Expenses 2016: $120,873Net Income 2016: $61,5012016Revenue 2017: $226,935Expenses 2017: $333,959Net Income 2017: -$107,0242017Revenue 2018: $220,751Expenses 2018: $272,514Net Income 2018: -$51,7632018Revenue 2019: $140,845Expenses 2019: $195,889Net Income 2019: -$55,0442019Revenue 2020: $97,762Expenses 2020: $101,582Net Income 2020: -$3,8202020Revenue 2021: $114,889Expenses 2021: $108,292Net Income 2021: $6,5972021Revenue 2022: $50,705Expenses 2022: $166,939Net Income 2022: -$116,2342022Revenue 2023: $124,732Expenses 2023: $188,995Net Income 2023: -$64,2632023Revenue 2024: $112,350Expenses 2024: $164,142Net Income 2024: -$51,7922024

Highlighted filing

2013

Revenue$108,053
Expenses$111,638
Net Income-$3,585
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,106,033
Mission and Program Overview

Mission

The Foundation assists in support of a children s speech disorder clinic at the University of Tennessee Center for the Health Sciences.

The Corporation assists in support of a children's speech disorder clinic at the Univeristy of Tennessee Center for the Health Sciences at Memphis, Tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,009,413$1,048,549▲ $39,136
Land, Buildings, and Equipment, Net$135,945$149,467▲ $13,522
Cash and Non-Interest-Bearing Accounts$81,995$45,067▼ $36,928
Savings and Temporary Cash Investments-$0-
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$1,246,668$1,243,083▼ $3,585
Other Assets Total$19,315$0▼ $19,315
Liabilities
Accounts Payable and Accrued Expenses$76,159$76,159→ $0
Total Liabilities$76,159$76,159→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,170,509$1,166,924▼ $3,585
Total Net Assets Fund Balance$1,170,509$1,166,924▼ $3,585
Total Liabilities and Net Assets / Fund Balance$1,246,668$1,243,083▼ $3,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,562$161,298$175,860
Equipment-$137,192$137,192
Land$115,200-$115,200
Buildings$19,705$85,251$104,956
Leasehold Improvements-$17,210$17,210
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Joseph C HarrisonPresident
Glen G PittsGeneral Secty
Irv JasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,653
Program Service Revenue
$0
Investment Income
$95,400
Other Revenue
$0
All Other Contributions
$12,653
Change in Net Assets
$-3,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,000
Other Expenses$41,638
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Fees for Services Accounting$3,150--$3,150
Depreciation Depletion$1,478--$1,478
Other Expenses$65--$65
Total Functional Expenses$111,638$0$0$111,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Speech Disorder Clinic$70,000
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
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Before filing, copies of form 990/990EZ are provided to the members of the governing body at a meeting of such body.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, each member of the governing body is furnished with a copy of the organization's conflict of interest policy to read and sign affirming that they have no such conflict. Also, each new member, when appointed, is furnished the same information, to sign making the same affirmation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Records and documents on premises and avialable upon request.”

Filing and Contact Details

Filer

EIN
23-7450924
Phone
9015267679

Signing Officer

Name
Glen G Pitts
Title
General Secty
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Preparer
James W Long CPA
Phone
9012738200
Raw XML Appendix392 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Before filing, copies of form 990/990EZ are provided to the members of the governing body at a meeting of such body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, each member of the governing body is furnished with a copy of the organization's conflict of interest policy to read and sign affirming that they have no such conflict. Also, each new member, when appointed, is furnished the same information, to sign making the same affirmation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Records and documents on premises and avialable upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Memphis Scottish Rite
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620115078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10825 Union Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Memphis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode038103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01246668
IRS990/TotalAssetsEOYAmt01243083
IRS990/TotalAssetsGrp/BOYAmt01246668
IRS990/TotalAssetsGrp/EOYAmt01243083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012653
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076159
IRS990/TotalLiabilitiesEOYAmt076159
IRS990/TotalLiabilitiesGrp/BOYAmt076159
IRS990/TotalLiabilitiesGrp/EOYAmt076159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01170509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01166924
IRS990/TotalProgramServiceExpensesAmt0111638
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01246668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01243083
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01170509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01166924
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glen G Pitts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Secty
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Memphis Scottish Rite Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0237450924
ReturnHeader/Filer/PhoneNum09015267679
ReturnHeader/Filer/USAddress/AddressLine10825 Union Ave
ReturnHeader/Filer/USAddress/City0Memphis
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITEHORN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10875 W Poplar Ave Ste 23-354
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLLIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038017
ReturnHeader/PreparerPersonGrp/PhoneNum09012738200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James W Long CPA
ReturnHeader/ReturnTs02014-05-28T11:10:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,083
Liabilities
$76,159
Net assets
$1,166,924
Revenue
$108,053
Expenses
$111,638
Net income
-$3,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.70$0.11$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$0.12$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.05$0.17$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.11$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.93$0.14$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.22$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$0.23$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$0.18$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$0.01$0.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.18$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.17$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.08$1.17$0.09