Civic Intelligence

Memphis Scottish Rite Foundation Inc

990 • Fiscal year 2021 • EIN 23-7450924

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

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

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.60x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.7%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

29th percentile

-0.0%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

18%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$999,228

Down $79 (-0.0%) from 2020

Net Assets

Up

$929,745

Up $6,597 (+0.7%) from 2020

Liabilities

Down

$69,483

Down $6,676 (-8.8%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Up

$114,889

Up $17,127 (+18%) from 2020

Expenses

Up

$108,292

Up $6,710 (+6.6%) from 2020

Net Income

Up

$6,597

Up $10,417 (+273%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$999,228
Liabilities$69,483
Net Assets$929,745
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$114,889
Expenses$108,292
Net Income$6,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.2
Gross Receipts
$114,889
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$824,353$847,972▲ $23,619
Land, Buildings, and Equipment, Net$136,952$135,599▼ $1,353
Cash and Non-Interest-Bearing Accounts$38,002$15,657▼ $22,345
Total Assets$999,307$999,228▼ $79
Liabilities
Accounts Payable and Accrued Expenses$76,159$69,483▼ $6,676
Total Liabilities$76,159$69,483▼ $6,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$913,361$905,967▼ $7,394
Net Assets With Donor Restrictions$9,787$23,778▲ $13,991
Total Net Assets Fund Balance$923,148$929,745▲ $6,597
Total Liabilities and Net Assets / Fund Balance$999,307$999,228▼ $79

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,944$96,011-
Land$115,200--
Equipment$11,455$254,818-
Compensation and Service Providers
Top Officer Pay52nd 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
$17,243
Program Service Revenue
$0
Investment Income
$97,646
Other Revenue
$0
Change in Net Assets
$6,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,889
Total Revenue per Audited Statements
$114,889
Total Revenue per Form 990
$114,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,000
Other Expenses$38,292
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-$28,468-$28,468
Fees for Service Investment Mgmnt Fees-$4,416-$4,416
Fees for Services Accounting-$3,500-$3,500
Depreciation Depletion-$1,382-$1,382
Other Expenses-$500-$500
Office Expenses-$26-$26
Total Functional Expenses$70,000$38,292$0$108,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,292
Total Expenses per Audited Statements$108,292
Total Expenses per Form 990$108,292
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
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

PART VI, SECTION A, LINE 8A

“Minutes of all meetings maintained.”

PART VI, SECTION A, LINE 8B

“Written minutes maintained at each meeting.”

Part VI, Section C, Line 19

“Upon written request to directors.”

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
2022-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Leek
Formed
1975
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Keefe Crites and Douglas Pllc
Address
PO BOX 84, HALLS, TN 38040
Preparer
Martha Crites
Phone
7318365987
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IRS990/TotalLiabilitiesBOYAmt076159
IRS990/TotalLiabilitiesEOYAmt069483
IRS990/TotalLiabilitiesGrp/BOYAmt076159
IRS990/TotalLiabilitiesGrp/EOYAmt069483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0929745
IRS990/TotalProgramServiceExpensesAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0999307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999228
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD LEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09015267679
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-17
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ReturnHeader/Filer/PhoneNum09015267679
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871234458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEEFE CRITES AND DOUGLAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 84
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum07318365987
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA CRITES
ReturnHeader/ReturnTs02022-06-17T10:33:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,228
Liabilities
$69,483
Net assets
$929,745
Revenue
$114,889
Expenses
$108,292
Net income
$6,597
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