Civic Intelligence

Memphis Scottish Rite Foundation Inc

990 • Fiscal year 2019 • EIN 23-7450924

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.54x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,003,127

Down $55,044 (-5.2%) from 2018

Net Assets

Down

$926,968

Down $55,044 (-5.6%) from 2018

Liabilities

Flat

$76,159

Flat from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Down

$140,845

Down $79,906 (-36%) from 2018

Expenses

Down

$195,889

Down $76,625 (-28%) from 2018

Net Income

Down

-$55,044

Down $3,281 (-6.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$1,003,127
Liabilities$76,159
Net Assets$926,968
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$140,845
Expenses$195,889
Net Income-$55,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$140,845
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$794,731$815,986▲ $21,255
Land, Buildings, and Equipment, Net$141,107$140,060▼ $1,047
Cash and Non-Interest-Bearing Accounts$102,324$27,071▼ $75,253
Savings and Temporary Cash Investments$20,009$20,010▲ $1
Total Assets$1,058,171$1,003,127▼ $55,044
Liabilities
Accounts Payable and Accrued Expenses$76,159$76,159→ $0
Total Liabilities$76,159$76,159→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$957,933$902,368▼ $55,565
Net Assets With Donor Restrictions$24,079$24,600▲ $521
Total Net Assets Fund Balance$982,012$926,968▼ $55,044
Total Liabilities and Net Assets / Fund Balance$1,058,171$1,003,127▼ $55,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,144$91,812-
Other Land Buildings-$17,210-
Land$115,200--
Equipment$11,716$254,557-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Gerald LeekGeneral Secretary
Buddy LeachJunior Warden
Casey L HoodSenior Warden
Charles WooddyTreasurer
Anthony EdgeVernerable Master
Revenue and Support

Revenue Composition

Contributions and Grants
$20,304
Program Service Revenue
$0
Investment Income
$120,541
Other Revenue
$0
Change in Net Assets
$-55,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,845
Total Revenue per Audited Statements
$140,845
Total Revenue per Form 990
$140,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,889
Total Fundraising Expense$3,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$105,991-$105,991
Other Expenses$70,000$10,620-$10,620
Office Expenses-$15$3,845$3,860
Fees for Services Accounting-$3,000-$3,000
Depreciation Depletion-$1,918-$1,918
Advertising-$300-$300
Total Functional Expenses$70,000$122,044$3,845$195,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,889
Total Expenses per Audited Statements$195,889
Total Expenses per Form 990$195,889
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 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
Yes
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 A, Line 6

“The members are Masons that have elected to attain a higher degree in the Masonic ranks.”

PART VI, SECTION A, LINE 8A

“Minutes are maintained for all meetings in the written form.”

PART VI, SECTION A, LINE 8B

“Yes. Written minutes maintained.”

Part VI, Section C, Line 19

“Upon written request from a member.”

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
2020-06-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Gerald Leek
Formed
1975
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
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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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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IRS990ScheduleD/RevenueSubtotalAmt0140845
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140060
IRS990ScheduleD/TotalExpensesPerForm990Amt0195889
IRS990ScheduleD/TotalRevenuePerForm990Amt0140845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0140845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195889
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members are Masons that have elected to attain a higher degree in the Masonic ranks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are maintained for all meetings in the written form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes. Written minutes maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request from a member.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01058171
IRS990/TotalAssetsEOYAmt01003127
IRS990/TotalAssetsGrp/BOYAmt01058171
IRS990/TotalAssetsGrp/EOYAmt01003127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020304
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076159
IRS990/TotalLiabilitiesEOYAmt076159
IRS990/TotalLiabilitiesGrp/BOYAmt076159
IRS990/TotalLiabilitiesGrp/EOYAmt076159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0982012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926968
IRS990/TotalProgramServiceExpensesAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003127
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0825 UNION AVE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038103
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD LEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09015267679
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS SCOTTISH RITE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0237450924
ReturnHeader/Filer/PhoneNum09015267679
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 UNION AVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381033599
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4F5F22F535BF63644722C6094E6070EE68AA903
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062040620201763919413
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.117.92.41
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621627094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTHA CRITES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 S FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380400084
ReturnHeader/PreparerPersonGrp/PhoneNum07318365987
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA CRITES
ReturnHeader/ReturnTs02020-06-24T13:26:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,127
Liabilities
$76,159
Net assets
$926,968
Revenue
$140,845
Expenses
$195,889
Net income
-$55,044
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