Civic Intelligence

Indianapolis Scottish Rite Cathedral Foundation Inc.

990 • Fiscal year 2016 • EIN 31-1109456

May 01, 2015 to Apr 30, 2016 • Filed on Mar 10, 2017

Organization ProfileAASR-INDY.ORG/FOUNDATION.ASP
650 N Meridian StreetIndianapolis, IN 46204

(317) 262-3100

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

6.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,557

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,737,446

Down $216,146 (-5.5%) from 2015

Net Assets

Down

$1,837,479

Down $207,043 (-10%) from 2015

Liabilities

Down

$1,899,967

Down $9,103 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$304,020

Down $415,165 (-58%) from 2015

Expenses

Down

$402,809

Down $1,024,151 (-72%) from 2015

Net Income

Up

-$98,789

Up $608,986 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,664,731Liabilities 2010: $189,595Net Assets 2010: $3,475,1362010Assets 2011: $4,176,890Liabilities 2011: $134,609Net Assets 2011: $4,042,2812011Assets 2012: $4,053,652Liabilities 2012: $187,330Net Assets 2012: $3,866,3222012Assets 2013: $4,223,967Liabilities 2013: $501,772Net Assets 2013: $3,722,1952013Assets 2014: $4,152,716Liabilities 2014: $1,096,776Net Assets 2014: $3,055,9402014Assets 2015: $3,953,592Liabilities 2015: $1,909,070Net Assets 2015: $2,044,5222015Assets 2016: $3,737,446Liabilities 2016: $1,899,967Net Assets 2016: $1,837,4792016Assets 2017: $3,982,216Liabilities 2017: $2,034,719Net Assets 2017: $1,947,4972017Assets 2018: $3,984,749Liabilities 2018: $2,038,183Net Assets 2018: $1,946,5662018Assets 2019: $4,126,936Liabilities 2019: $1,959,416Net Assets 2019: $2,167,5202019Assets 2020: $3,694,832Liabilities 2020: $1,857,739Net Assets 2020: $1,837,0932020Assets 2021: $5,248,419Liabilities 2021: $64,767Net Assets 2021: $5,183,6522021Assets 2022: $4,167,242Liabilities 2022: $62,000Net Assets 2022: $4,105,2422022Assets 2023: $10,920,789Liabilities 2023: $211,780Net Assets 2023: $10,709,0092023Assets 2024: $12,125,248Liabilities 2024: $221,498Net Assets 2024: $11,903,7502024Assets 2025: $12,431,184Liabilities 2025: $118,507Net Assets 2025: $12,312,6772025

Highlighted filing

2016

Assets$3,737,446
Liabilities$1,899,967
Net Assets$1,837,479
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $268,3182010Expenses 2011: $284,3252011Expenses 2012: $431,6692012Expenses 2013: $913,6562013Revenue 2014: $737,061Expenses 2014: $1,421,934Net Income 2014: -$684,8732014Revenue 2015: $719,185Expenses 2015: $1,426,960Net Income 2015: -$707,7752015Revenue 2016: $304,020Expenses 2016: $402,809Net Income 2016: -$98,7892016Revenue 2017: $763,112Expenses 2017: $889,786Net Income 2017: -$126,6742017Revenue 2018: $386,667Expenses 2018: $441,307Net Income 2018: -$54,6402018Revenue 2019: $573,461Expenses 2019: $363,507Net Income 2019: $209,9542019Revenue 2020: $434,433Expenses 2020: $585,363Net Income 2020: -$150,9302020Revenue 2021: $3,173,525Expenses 2021: $567,342Net Income 2021: $2,606,1832021Revenue 2022: $455,771Expenses 2022: $862,267Net Income 2022: -$406,4962022Revenue 2023: $436,581Expenses 2023: $739,764Net Income 2023: -$303,1832023Revenue 2024: $1,273,107Expenses 2024: $828,728Net Income 2024: $444,3792024Revenue 2025: $1,075,313Expenses 2025: $815,955Net Income 2025: $259,3582025

Highlighted filing

2016

Revenue$304,020
Expenses$402,809
Net Income-$98,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,842,565
Mission and Program Overview

Mission

To raise and expend funds to be used for major renovation to the scottish rite cathedral in order to conserve its present historic appearance.

To raise and expend funds to be used exclusively for major renovation to the scottish rite cathedral in order to conserve its present historic appearance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,837,658$3,615,804▼ $221,854
Cash and Non-Interest-Bearing Accounts$110,061$115,919▲ $5,858
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,953,592$3,737,446▼ $216,146
Other Assets Total$5,873$5,723▼ $150
Liabilities
Unsecured Notes Loans Payable$1,733,000$1,733,000→ $0
Other Liabilities$119,262$113,457▼ $5,805
Accounts Payable and Accrued Expenses$56,808$53,510▼ $3,298
Total Liabilities$1,909,070$1,899,967▼ $9,103
Net Assets / Fund Balance
Unrestricted Net Assets$1,279,829$1,088,002▼ $191,827
Permanently Rstr Net Assets$602,084$602,084→ $0
Temporarily Rstr Net Assets$162,609$147,393▼ $15,216
Total Net Assets Fund Balance$2,044,522$1,837,479▼ $207,043
Total Liabilities and Net Assets / Fund Balance$3,953,592$3,737,446▼ $216,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,235$28,235

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$764,693-▲ $13,613$28,829$749,477
2014$732,336-▲ $32,357-$764,693
2013$666,123-▲ $66,213-$732,336
2012$625,319-▲ $65,804-$666,123
2011$609,139-▲ $19,930-$625,319
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney a MannPresidentFT$78,557$78,557

Board Members and Trustees

NameTitle
Paul C St PierreChairman
Jerry B MapleVice Chairman
Nathan C BrindleTrustee
Jerry B CollinsSecretary
Gary E BrinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,666
Program Service Revenue
$0
Investment Income
$47,354
Other Revenue
$0
All Other Contributions
$176,561
Change in Net Assets
$-98,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,492
Revenue Not Reported on Financial Statements
$35,528
Revenue Not Reported on Form 990
$-108,254
Total Revenue per Audited Statements
$160,238
Total Revenue per Form 990
$304,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,100
Grants and Similar Amounts Paid$130,709
Total Fundraising Expense$6,860
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,709--$130,709
Interest-$78,236-$78,236
Fees for Service Investment Mgmnt Fees-$35,528-$35,528
Fees for Services Accounting-$6,740-$6,740
Other Expenses-$7,369$5,766$5,766
Occupancy-$5,500-$5,500
Office Expenses-$4,208-$4,208
All Other Expenses-$1,400$721$2,121
Travel--$373$373
Total Functional Expenses$130,709$265,240$6,860$402,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$402,809
Expenses per Audited Statements$367,281
Total Expenses per Audited Statements$367,281
Expenses Not Reported on Financial Statements$35,528
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aasr of Freemasonry Nmj Valley of Indianapolis Lodge of PerfectionIndianapolis, IN501(c)(10)Restoration and Maintenance of the Scottish Rite Cathedral-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$113,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The officers of the board of directors will review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Annual filing and review of compliance statements.”

Form 990, Part VI, Section B, Line 15

“The board chair and secretary review comparable organizational data and make a recommendation to the board of directors for approval. Other key employee compensation is established by the president with the advice and consent of the board of directors.”

Form 990, Part VI, Section C, Line 18

“Upon request at the corporate offices.”

Form 990, Part VI, Section C, Line 19

“Upon request at the corporate offices.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Rodney mann's compensation is from an unrelated organization, aasr of freemasonry nmj valley of indianapolis lodge of perfection.”

Filing and Contact Details

Filer

Filer Name
Indianapolis Scottish Rite
EIN
31-1109456
Phone
3172623100
Address
650 N MERIDIAN STREET, INDIANAPOLIS, IN 46204

Signing Officer

Name
Rodney Mann
Title
President
Phone
3172623100
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Mann
Formed
1975
Legal Domicile
In
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART II, LINE 9:

“No footnotes. Expenses related to historic preservation are recorded as expense on the books of the indianapolis scottish rite cathedral foundation and then shown as revenue in the indianapolis valley as foundation revenue released from restrictions. Monitoring of the easement is done by the volunteer board so there are no expenses or staff hours devoted to monitoring.”

PART V, LINE 4:

“Used for preservation of historically significant structure.”

PART X, LINE 2:

“The cathedral foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the cathedral foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended april 30, 2016 and 2015. Therefore, no provision or liability for income taxes has been included in the financial statements. The organization files u.s. Federal and state of indiana information tax returns. The organization is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2013.”

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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01216396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0747424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56760
IRS990ScheduleA/PublicSupportPY170Pct00.54740
IRS990ScheduleA/PublicSupportTotal170Amt01114654
IRS990ScheduleA/SubstantialContributorsTotAmt0101742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01216396
IRS990ScheduleA/TotalSupportAmt01963820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0764693
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0749477
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013613
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0732336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0764693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0666123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0732336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0625319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0666123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0609139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0625319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019930
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028235
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035528
IRS990ScheduleD/ExpensesSubtotalAmt0367281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035528
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035528
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-108254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80000
IRS990ScheduleD/RevenueNotReportedAmt0-108254
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035528
IRS990ScheduleD/RevenueSubtotalAmt0268492
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO FOOTNOTES. EXPENSES RELATED TO HISTORIC PRESERVATION ARE RECORDED AS EXPENSE ON THE BOOKS OF THE INDIANAPOLIS SCOTTISH RITE CATHEDRAL FOUNDATION AND THEN SHOWN AS REVENUE IN THE INDIANAPOLIS VALLEY AS FOUNDATION REVENUE RELEASED FROM RESTRICTIONS. MONITORING OF THE EASEMENT IS DONE BY THE VOLUNTEER BOARD SO THERE ARE NO EXPENSES OR STAFF HOURS DEVOTED TO MONITORING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1USED FOR PRESERVATION OF HISTORICALLY SIGNIFICANT STRUCTURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE CATHEDRAL FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CATHEDRAL FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED APRIL 30, 2016 AND 2015. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20000
IRS990ScheduleD/TotalAcreageCnt01.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0402809
IRS990ScheduleD/TotalLiabilityAmt0113457
IRS990ScheduleD/TotalRevenuePerForm990Amt0304020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367281
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(10)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0130709
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0IMPROVEMENTS AND FIXTURES FOR THE SCOTTISH RITE CATHEDRAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTORATION AND MAINTENANCE OF THE SCOTTISH RITE CATHEDRAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AASR OF FREEMASONRY NMJ VALLEY OF INDIANAPOLIS LODGE OF PERFECTION
IRS990ScheduleI/RecipientTable/RecipientEIN0350146560
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0650 N MERIDIAN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046204
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0APPRAISAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING OCCURS WHEN AN EXPENDITURE FOR BUILDING IMPROVEMENT IS CONSIDERED AND IT IS DETERMINED THAT IT FITS THE HISTORIC PARAMETERS. THIS IS A ONE TIME EXPENDITURE AND IT IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt078557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RODNEY A MANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt078557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RODNEY MANN'S COMPENSATION LISTED IN SCH J PART II IS FROM AASR FREEMASONRY NMJ VALLEY OF INDPLS LODGE OF PERFECTION, AN UNRELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE BOARD OF DIRECTORS WILL REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL FILING AND REVIEW OF COMPLIANCE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR AND SECRETARY REVIEW COMPARABLE ORGANIZATIONAL DATA AND MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. OTHER KEY EMPLOYEE COMPENSATION IS ESTABLISHED BY THE PRESIDENT WITH THE ADVICE AND CONSENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT THE CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT THE CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RODNEY MANN'S COMPENSATION IS FROM AN UNRELATED ORGANIZATION, AASR OF FREEMASONRY NMJ VALLEY OF INDIANAPOLIS LODGE OF PERFECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTISH RITE OF INDIANAPOLIS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310883859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,737,446
Liabilities
$1,899,967
Net assets
$1,837,479
Revenue
$304,020
Expenses
$402,809
Net income
-$98,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$0.12$12.3$1.08$0.82$0.26
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.22$11.9$1.27$0.83$0.44
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.21$10.7$0.44$0.74$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.06$4.11$0.46$0.86$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.06$5.18$3.17$0.57$2.61
2020Detailed filing. Detailed filing data is available for this year.$3.69$1.86$1.84$0.43$0.59$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.13$1.96$2.17$0.57$0.36$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.98$2.04$1.95$0.39$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.98$2.03$1.95$0.76$0.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.74$1.90$1.84$0.30$0.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.95$1.91$2.04$0.72$1.43$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.15$1.10$3.06$0.74$1.42$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.50$3.72$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.19$3.87$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.13$4.04$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.19$3.48$0.27