Civic Intelligence

Memphis Scottish Rite Foundation Inc

990 • Fiscal year 2018 • EIN 23-7450924

Jan 01, 2018 to Dec 31, 2018 • Filed on May 27, 2019

Organization ProfileN/A
825 Union AveMemphis, TN 38103-3599

(901) 526-7679

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,058,171

Down $51,763 (-4.7%) from 2017

Net Assets

Down

$982,012

Down $51,763 (-5.0%) from 2017

Liabilities

Flat

$76,159

Flat from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Down

$220,751

Down $6,184 (-2.7%) from 2017

Expenses

Down

$272,514

Down $61,445 (-18%) from 2017

Net Income

Up

-$51,763

Up $55,261 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$1,058,171
Liabilities$76,159
Net Assets$982,012
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

2018

Revenue$220,751
Expenses$272,514
Net Income-$51,763
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 27, 2019
Return Version
2018v3.1
Gross Receipts
$220,751
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$896,091$794,731▼ $101,360
Land, Buildings, and Equipment, Net$142,083$141,107▼ $976
Cash and Non-Interest-Bearing Accounts$51,751$102,324▲ $50,573
Savings and Temporary Cash Investments$20,009$20,009→ $0
Total Assets$1,109,934$1,058,171▼ $51,763
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$1,009,493$957,933▼ $51,560
Temporarily Rstr Net Assets$24,282$24,079▼ $203
Total Net Assets Fund Balance$1,033,775$982,012▼ $51,763
Total Liabilities and Net Assets / Fund Balance$1,109,934$1,058,171▼ $51,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,225$107,941-
Other Land Buildings$0--
Land$115,200--
Equipment$11,682$236,510-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerald LeekGeneral Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$117,800
Program Service Revenue
$0
Investment Income
$102,951
Other Revenue
$0
Change in Net Assets
$-51,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$220,751
Total Revenue per Form 990
$220,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,514
Grants and Similar Amounts Paid$70,000
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
Occupancy-$53,869-$53,869
Fees for Services Management-$10,631-$10,631
Fees for Services Accounting-$3,000-$3,000
Depreciation Depletion-$1,846-$1,846
Other Expenses-$1,060-$0
Total Functional Expenses$70,000$202,514$0$272,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,514
Total Expenses per Audited Statements$272,514
Total Expenses per Form 990$272,514
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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

Part VI, Section C, Line 19

“Upon written request.”

Part VI, Section A, Line 6

“Members of the Memphis Bodies of the Ancient and Accepted Scottish Rite of Freemasonry”

PART VI, SECTION A, LINE 8A

“Minutes taken at all meetings.”

PART VI, SECTION A, LINE 8B

“Minutes taken at all meetings”

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
Gerald Leek
Title
General Secretary
Phone
9015267679
Signed
2019-05-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Gerald Leek
Formed
1975
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Martha Crites CPA
Address
115 S FRONT ST, HALLS, TN 38040-0084
Preparer
Martha Crites
Phone
7318365987
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IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt070000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0942458
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01020439
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt077038
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0138972
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0865420
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0881467
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt014137
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt015307
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0928321
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01005132
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt032491
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt035180
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0942458
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01020439
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt032491
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt035180
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0626001636
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt070000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF TENN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt070000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107941
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0122166
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236510
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0248192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0272514
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0115200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0220751
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141107
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0272514
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0220751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272514
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Memphis Bodies of the Ancient and Accepted Scottish Rite of Freemasonry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes taken at all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes taken at all meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024282
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024079
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,171
Liabilities
$76,159
Net assets
$982,012
Revenue
$220,751
Expenses
$272,514
Net income
-$51,763
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