Civic Intelligence

Memphis Scottish Rite Foundation Inc

EIN 23-7450924 • 501(c)3 • Memphis, TN

Profile

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

825 Union AveMemphis, TN 38103-3599

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.09x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M 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

24th percentile

-6.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$763,043

Down $54,099 (-6.6%) from 2023

Liabilities

Down

$65,587

Down $2,307 (-3.4%) from 2023

Net Assets

Down

$697,456

Down $51,792 (-6.9%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$112,350

Down $12,382 (-9.9%) from 2023

Expenses

Down

$164,142

Down $24,853 (-13%) from 2023

Net Income

Up

-$51,792

Up $12,471 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2024

Assets$763,043
Liabilities$65,587
Net Assets$697,456
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$112,350
Expenses$164,142
Net Income-$51,792
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$763,043
Liabilities
$65,587
Net assets
$697,456
Revenue
$112,350
Expenses
$164,142
Net income
-$51,792
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$115,105
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 Foundation assists in support of a children s speach disorder clinic at the University of Tennessee Center for the Health Sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$658,576$563,811▼ $94,765
Land, Buildings, and Equipment, Net$134,501$148,885▲ $14,384
Cash and Non-Interest-Bearing Accounts$24,065$50,347▲ $26,282
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$817,142$763,043▼ $54,099
Liabilities
Accounts Payable and Accrued Expenses$67,894$65,587▼ $2,307
Total Liabilities$67,894$65,587▼ $2,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$724,201$671,149▼ $53,052
Net Assets With Donor Restrictions$25,047$26,307▲ $1,260
Total Net Assets Fund Balance$749,248$697,456▼ $51,792
Total Liabilities and Net Assets / Fund Balance$817,142$763,043▼ $54,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,203$114,663-
Land$115,200--
Equipment$24,482$240,465-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim HellumsAssistant President
Bill YoungPresident
Ed DoremeusSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,684
Program Service Revenue
$0
Investment Income
$69,540
Other Revenue
$4,126
Change in Net Assets
$-51,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,350
Total Revenue per Audited Statements
$112,350
Total Revenue per Form 990
$112,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,142
Total Fundraising Expense$13,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$48,909-$48,909
Office Expenses-$24,964-$24,964
Other Expenses$200$890$13,363$13,363
Fees for Services Accounting-$4,400-$4,400
Depreciation Depletion-$1,416-$1,416
Total Functional Expenses$70,200$80,579$13,363$164,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,932
Total Expenses per Audited Statements$163,932
Total Expenses per Form 990$163,932
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Part VI, Section C, Line 19

“Written request to the officers.”

Filing and Contact Details

Filer

Filer Name
Memphis Scottish Rite Foundation Inc
EIN
23-7450924
Phone
9015267679
Address
825 UNION AVE, MEMPHIS, TN 38103-3599

Signing Officer

Name
Jim Hellums
Title
General Secretary
Phone
9015267679
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hellums
Formed
1975
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Martha Crites CPA
Address
PO BOX 84, HALLS, TN 38040
Preparer
Martha Crites
Phone
7318365987
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ReturnHeader/ReturnTs02025-07-16T14:34:35-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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