Civic Intelligence

Indianapolis Scottish Rite Cathedral Foundation Inc.

990 • Fiscal year 2023 • EIN 31-1109456

May 01, 2022 to Apr 30, 2023 • Filed on Feb 23, 2024

Organization ProfileN/A
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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.49x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

17th percentile

$58,093

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

97th percentile

162%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,920,789

Up $6,753,547 (+162%) from 2022

Net Assets

Up

$10,709,009

Up $6,603,767 (+161%) from 2022

Liabilities

Up

$211,780

Up $149,780 (+242%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Down

$436,581

Down $19,190 (-4.2%) from 2022

Expenses

Down

$739,764

Down $122,503 (-14%) from 2022

Net Income

Up

-$303,183

Up $103,313 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$10,920,789
Liabilities$211,780
Net Assets$10,709,009
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$436,581
Expenses$739,764
Net Income-$303,183
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Feb 23, 2024
Return Version
2022v5.0
Gross Receipts
$3,532,656
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,864,602$10,617,468▲ $6,752,866
Cash and Non-Interest-Bearing Accounts$30,941$26,394▼ $4,547
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,167,242$10,920,789▲ $6,753,547
Other Assets Total$271,699$276,927▲ $5,228
Liabilities
Accounts Payable and Accrued Expenses$14,248$127,988▲ $113,740
Other Liabilities$47,752$83,792▲ $36,040
Total Liabilities$62,000$211,780▲ $149,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,090,233$6,659,469▲ $3,569,236
Net Assets With Donor Restrictions$1,015,009$4,049,540▲ $3,034,531
Total Net Assets Fund Balance$4,105,242$10,709,009▲ $6,603,767
Total Liabilities and Net Assets / Fund Balance$4,167,242$10,920,789▲ $6,753,547

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$743,310$3,154,673▲ $34,609$159,979$3,772,613
2021$833,486-▼ $55,112$35,064$743,310
2020$691,400-▲ $176,880$34,794$833,486
2019$787,653-▼ $62,386$33,867$691,400
2018$771,059-▲ $49,557$32,963$787,653
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas a FallisPresidentPT$58,093$58,093

Board Members and Trustees

NameTitle
David a ClaytonChairman
Robert G SpearsVice Chairman
Steven J SonafrankBoard Member
Robert D HeuchanSecretary
Don R ReynoldsTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,477
Program Service Revenue
$0
Investment Income
$272,104
Other Revenue
$0
All Other Contributions
$164,477
Change in Net Assets
$-303,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,993
Revenue Not Reported on Financial Statements
$87,588
Revenue Not Reported on Form 990
$-60,800
Other Revenue Adjustments
$-5,228
Total Revenue per Audited Statements
$288,193
Total Revenue per Form 990
$436,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,652
Grants and Similar Amounts Paid$328,112
Total Fundraising Expense$216,486
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$319,712--$319,712
Fees for Service Investment Mgmnt Fees-$92,816-$92,816
All Other Expenses-$29,309-$29,309
Occupancy-$13,000-$13,000
Fees for Services Legal-$12,790-$12,790
Grants to Domestic Individuals$8,400--$8,400
Office Expenses-$7,499-$7,499
Other Expenses$6,000$4,240$216,486$4,240
Travel-$1,990-$1,990
Fees for Services Other-$450-$450
Total Functional Expenses$334,112$189,166$216,486$739,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$739,764
Expenses per Audited Statements$646,948
Total Expenses per Audited Statements$646,948
Expenses Not Reported on Financial Statements$92,816
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
32nd Degree Mason Learning Center for ChildrenLexington, MA501(c)(3)Operational Support$0
Aasr of Freemasonry Nmj Valley of Indianapolis Lodge of PerfectionIndianapolis, IN501(c)(10)Restoration and Maintenance of the Scottish Rite Cathedral$0
Indiana University Medical FoundationIndianapolis, IN501(c)(3)Operational Support$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$83,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11B

“Board of directors will review prior to submission.”

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

“Conflict of interest policy compliance statements are filed annually and reviewed by president and board chair.”

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.”

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
Thomas a Fallis
Title
President
Phone
3172623111
Signed
2024-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Fallis
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
Preparer
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Effective 5/1/2022, indianapolis scottish rite cathedral foundation, inc. Merged with scottish rite of indianapolis foundation, inc. Indianapolis scottish rite cathedral foundation now conducts the program services previously administered by scottish rite of indianapolis foundation.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trust 5,228. Transfer from merger 6,962,522.”

Form 990, Part XII, Line 2C

“This process of selection and oversight of auditor has not changed from prior year”

Form 990, Part XI, Line 9

“On may 1, 2022, the organization merged with scottish rite of indianapolis foundation (ein: 31-0883859), an organization exempt under 501(c)(3). All assets of the scottish rite of indianapolis foundation inc. Were transferred to the indianapolis scottish rite cathedral foundation as part of plan of merger.”

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:

“The endowment funds are used for preservation of historical scottish rite cathedral, college scholarships for members and family, and to provide grants to the learning center for dyslexic children as well as grants for medical research.”

PART X, LINE 2:

“The cathedral foundation is exempt from federal income taxes under section 501(c)(3) of the irc. 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 irc. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income, unless that income is otherwise excluded by the irc. There was no income tax expense on unrelated business income for the years ended april 30, 2023 and 2022. Therefore, no provision or liability for income taxes has been included in the combined 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 income tax examinations by tax authorities for tax years before 2020. Management believes that the organizations' income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in beneficial interest in trust -5,228.”

Part V, Line 1B

“Indianapolis scottish rite cathedral foundation, inc. Merged with scotish rite of indianpolis foundation, inc. On may 1, 2022. Scottish rite of indianapolis foundation's endowment in the amount of $3,154,673 was transfered into the endowment of the scottish rite cathedral foundation.”

Raw XML AppendixShowing 400 of 538 raw XML fields

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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IRS990/OccupancyGrp/TotalAmt013000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07499
IRS990/OfficeExpensesGrp/TotalAmt07499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0271699
IRS990/OtherAssetsTotalGrp/EOYAmt0276927
IRS990/OtherChangesInNetAssetsAmt06967750
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT TO AASR F
IRS990/OtherExpensesGrp/Desc1ANNUITIES PAYMENT EXPEN
IRS990/OtherExpensesGrp/Desc2BUILDING PROJECT
IRS990/OtherExpensesGrp/FundraisingAmt0216486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14240
IRS990/OtherExpensesGrp/ProgramServicesAmt06000
IRS990/OtherExpensesGrp/TotalAmt0222486
IRS990/OtherExpensesGrp/TotalAmt127072
IRS990/OtherExpensesGrp/TotalAmt24240
IRS990/OtherLiabilitiesGrp/BOYAmt047752
IRS990/OtherLiabilitiesGrp/EOYAmt083792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS A FALLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING CHARITABLE CONTRIBUTIONS TO QUALIFYING COMMUNITY ORGANIZATIONS INCLUDING FUNDS FOR MANAGEMENT AND OPERATION OF A LEARNING CENTER FOR DYSLEXIC CHILDREN. IN ADDITION, PROVIDING SCHOLARSHIPS FOR MEMBERS AND THEIR FAMILIES ATTENDING QUALIFYING INSTITUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138897
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0132897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0603774
IRS990/PYInvestmentIncomeAmt0393676
IRS990/PYOtherExpensesAmt0258493
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-406496
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0862267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-303183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02897805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03794398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0644106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84520
IRS990ScheduleA/PublicSupportPY170Pct00.88500
IRS990ScheduleA/PublicSupportTotal170Amt03752913
IRS990ScheduleA/SubstantialContributorsTotAmt041485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02897805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03794398
IRS990ScheduleA/TotalSupportAmt04440504
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0743310
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03154673
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03772613
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034609
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0159979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0833486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0743310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0691400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0833486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt034794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0787653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0691400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-62386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0771059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0787653
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt032963
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028235
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt092816
IRS990ScheduleD/ExpensesSubtotalAmt0646948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt092816
IRS990ScheduleD/InvestmentExpensesNotIncldAmt092816
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-60800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5228
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53170
IRS990ScheduleD/RevenueNotReportedAmt0-60800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt087588
IRS990ScheduleD/RevenueSubtotalAmt0348993
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/ExplanationTxt1THE ENDOWMENT FUNDS ARE USED FOR PRESERVATION OF HISTORICAL SCOTTISH RITE CATHEDRAL, COLLEGE SCHOLARSHIPS FOR MEMBERS AND FAMILY, AND TO PROVIDE GRANTS TO THE LEARNING CENTER FOR DYSLEXIC CHILDREN AS WELL AS GRANTS FOR MEDICAL RESEARCH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE CATHEDRAL FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. 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 IRC. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THERE WAS NO INCOME TAX EXPENSE ON UNRELATED BUSINESS INCOME FOR THE YEARS ENDED APRIL 30, 2023 AND 2022. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE COMBINED 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 INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2020. MANAGEMENT BELIEVES THAT THE ORGANIZATIONS' INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BENEFICIAL INTEREST IN TRUST -5,228.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INDIANAPOLIS SCOTTISH RITE CATHEDRAL FOUNDATION, INC. MERGED WITH SCOTISH RITE OF INDIANPOLIS FOUNDATION, INC. ON MAY 1, 2022. SCOTTISH RITE OF INDIANAPOLIS FOUNDATION'S ENDOWMENT IN THE AMOUNT OF $3,154,673 WAS TRANSFERED INTO THE ENDOWMENT OF THE SCOTTISH RITE CATHEDRAL FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART V, LINE 1B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.46830
IRS990ScheduleD/TotalAcreageCnt01.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0739764
IRS990ScheduleD/TotalLiabilityAmt083792
IRS990ScheduleD/TotalRevenuePerForm990Amt0436581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646948
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ACADEMIC SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(10)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0195215
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt181000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt243197
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0IMPROVEMENTS TO THE FIRE ALARM SYSTEM
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTORATION AND MAINTENANCE OF THE SCOTTISH RITE CATHEDRAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AASR OF FREEMASONRY NMJ VALLEY OF INDIANAPOLIS LODGE OF PERFECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INDIANA UNIVERSITY MEDICAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt232ND DEGREE MASON LEARNING CENTER FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0350146560
IRS990ScheduleI/RecipientTable/RecipientEIN1356018940
IRS990ScheduleI/RecipientTable/RecipientEIN2043169620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0650 N MERIDIAN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11110 W MICHIGAN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 519
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202420
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR GRANTS TO THE AASR OF FREEMASONRY NMJ VALLEY, MONITORING OCCURS WHEN AN EXPENDITURE FOR BUILDING IMPROVEMENT IS CONSIDERED AND IT IS DETERMINED THAT IT FITS THE HISTORIC PARAMETERS. THESE ARE ONE-TIME EXPENDITURES AND DOCUMENTED IN THE MINUTES. FOR COMMUNITY GRANTS, GRANT APPLICATIONS ARE RECEIVED AND REVIEWED BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS. A FOLLOW-UP REPORT IS REQUIRED FROM THE RECEIVING ORGANIZATION AND IS REVIEWED BY COMMITTEE TO ASSURE USAGE CONSISTENT WITH ORIGINAL REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE 5/1/2022, INDIANAPOLIS SCOTTISH RITE CATHEDRAL FOUNDATION, INC. MERGED WITH SCOTTISH RITE OF INDIANAPOLIS FOUNDATION, INC. INDIANAPOLIS SCOTTISH RITE CATHEDRAL FOUNDATION NOW CONDUCTS THE PROGRAM SERVICES PREVIOUSLY ADMINISTERED BY SCOTTISH RITE OF INDIANAPOLIS FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS WILL REVIEW PRIOR TO SUBMISSION.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,920,789
Liabilities
$211,780
Net assets
$10,709,009
Revenue
$436,581
Expenses
$739,764
Net income
-$303,183
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