Civic Intelligence

Michigan Masonic Charitable Foundation

990 • Fiscal year 2023 • EIN 38-3266089

Apr 01, 2022 to Mar 31, 2023 • Filed on Oct 27, 2023

Organization ProfileWWW.MICHIGANMASONS.ORG
1200 Wright AvenueAlma, MI 48801

(989) 463-3141

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.03x

Higher debt load relative to revenue than 6% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

10th percentile

$189,591

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

46%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$121,819,574

Down $15,247,091 (-11%) from 2022

Net Assets

Down

$121,470,297

Down $15,370,002 (-11%) from 2022

Liabilities

Up

$349,277

Up $122,911 (+54%) from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin41st percentile

Revenue

Up

$12,183,044

Up $3,812,650 (+46%) from 2022

Expenses

Up

$12,139,965

Up $2,749,360 (+29%) from 2022

Net Income

Up

$43,079

Up $1,063,290 (+104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150M$100M$50M$0Assets 2011: $113,088,247Liabilities 2011: $830,036Net Assets 2011: $112,258,2112011Assets 2012: $112,610,859Liabilities 2012: $682,610Net Assets 2012: $111,928,2492012Assets 2013: $119,493,380Liabilities 2013: $917,012Net Assets 2013: $118,576,3682013Assets 2014: $130,996,649Liabilities 2014: $1,413,430Net Assets 2014: $129,583,2192014Assets 2015: $132,087,249Liabilities 2015: $1,075,097Net Assets 2015: $131,012,1522015Assets 2016: $121,461,025Liabilities 2016: $633,960Net Assets 2016: $120,827,0652016Assets 2017: $126,197,424Liabilities 2017: $923,687Net Assets 2017: $125,273,7372017Assets 2018: $130,910,652Liabilities 2018: $695,586Net Assets 2018: $130,215,0662018Assets 2019: $126,626,194Liabilities 2019: $630,382Net Assets 2019: $125,995,8122019Assets 2020: $113,247,016Liabilities 2020: $597,150Net Assets 2020: $112,649,8662020Assets 2021: $132,707,955Liabilities 2021: $696,247Net Assets 2021: $132,011,7082021Assets 2022: $137,066,665Liabilities 2022: $226,366Net Assets 2022: $136,840,2992022Assets 2023: $121,819,574Liabilities 2023: $349,277Net Assets 2023: $121,470,2972023Assets 2024: $145,098,250Liabilities 2024: $763,454Net Assets 2024: $144,334,7962024Assets 2025: $137,133,465Liabilities 2025: $1,064,147Net Assets 2025: $136,069,3182025

Highlighted filing

2023

Assets$121,819,574
Liabilities$349,277
Net Assets$121,470,297
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$40M$20M$0-$20MExpenses 2011: $6,400,5372011Expenses 2012: $5,889,7392012Revenue 2013: $6,990,354Expenses 2013: $5,532,338Net Income 2013: $1,458,0162013Revenue 2014: $4,847,115Expenses 2014: $6,213,916Net Income 2014: -$1,366,8012014Revenue 2015: $8,088,162Expenses 2015: $6,479,151Net Income 2015: $1,609,0112015Revenue 2016: $4,104,056Expenses 2016: $5,959,257Net Income 2016: -$1,855,2012016Revenue 2017: $8,061,240Expenses 2017: $8,375,047Net Income 2017: -$313,8072017Revenue 2018: $8,915,613Expenses 2018: $8,799,212Net Income 2018: $116,4012018Revenue 2019: $8,909,054Expenses 2019: $8,863,648Net Income 2019: $45,4062019Revenue 2020: $8,790,576Expenses 2020: $8,046,007Net Income 2020: $744,5692020Revenue 2021: $7,401,821Expenses 2021: $7,567,268Net Income 2021: -$165,4472021Revenue 2022: $8,370,394Expenses 2022: $9,390,605Net Income 2022: -$1,020,2112022Revenue 2023: $12,183,044Expenses 2023: $12,139,965Net Income 2023: $43,0792023Revenue 2024: $4,071,711Expenses 2024: $11,641,192Net Income 2024: -$7,569,4812024Revenue 2025: $3,318,615Expenses 2025: $21,897,800Net Income 2025: -$18,579,1852025

Highlighted filing

2023

Revenue$12,183,044
Expenses$12,139,965
Net Income$43,079
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$14,543,085
Mission and Program Overview

Mission

To invest in programs and services to make life better for michigan masons, their families, and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$135,037,378$119,727,138▼ $15,310,240
Pledges and Grants Receivable$1,954,578$1,940,286▼ $14,292
Cash and Non-Interest-Bearing Accounts$58,321$86,230▲ $27,909
Land, Buildings, and Equipment, Net$12,139$6,214▼ $5,925
Investments Other Securities$2,180--
Prepaid Expenses and Deferred Charges$2,069$409▼ $1,660
Total Assets$137,066,665$121,819,574▼ $15,247,091
Other Assets Total-$59,297-
Liabilities
Other Liabilities$202,698$251,502▲ $48,804
Accounts Payable and Accrued Expenses$23,668$97,775▲ $74,107
Total Liabilities$226,366$349,277▲ $122,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,966,795$116,611,086▼ $15,355,709
Net Assets With Donor Restrictions$4,873,504$4,859,211▼ $14,293
Total Net Assets Fund Balance$136,840,299$121,470,297▼ $15,370,002
Total Liabilities and Net Assets / Fund Balance$137,066,665$121,819,574▼ $15,247,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,214$46,884$53,098
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Larry L JudsonChairman of Board
Jan CrossPresident
Blair SchadlerTrustee
Caroline AmbroseTrustee
Eugene AbbaticchioTrustee
James HuffTrustee
Kevin PerryTrustee
Mahmoud MakiTrustee
William J SaugetTrustee
William WagnerTrustee
William FinkelSecretary
Robert P ConleySystem CEO
David G BoringTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moors & Cabot INCInvestment ManagementONE FEDERAL ST 19TH FL, Boston, MA 02110$628,049
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,744
Program Service Revenue
$4,205
Investment Income
$10,620,095
Other Revenue
$0
All Other Contributions
$1,476,088
Change in Net Assets
$43,079

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,589,295
Revenue Not Reported on Financial Statements
$593,749
Revenue Not Reported on Form 990
$-15,413,083
Total Revenue per Audited Statements
$-3,823,788
Total Revenue per Form 990
$12,183,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,810,481
Other Expenses$1,909,983
Total Fundraising Expense$508,451
Salaries, Compensation, and Employee Benefits$419,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,239,819--$9,239,819
Fees for Services Other$326,401$322,916$314,722$964,039
Fees for Service Investment Mgmnt Fees-$593,749-$593,749
Grants to Domestic Individuals$570,662--$570,662
Other Salaries and Wages$119,032$117,761$114,772$351,565
Occupancy$96,130--$96,130
Office Expenses$26,401$22,442$21,873$70,716
Information Technology$2,711$46,583-$49,294
Insurance-$46,113-$46,113
Other Employee Benefits$12,283$12,152$11,844$36,279
Travel$12,183$8,091$7,885$28,159
All Other Expenses$1,531$1,515$22,856$25,902
Payroll Taxes$8,378$8,011$8,238$24,627
Other Expenses$13,052$568$553$13,052
Fees for Services Legal-$7,356-$7,356
Pension Plan Contributions$2,380$2,355$2,295$7,030
Depreciation Depletion$2,006$1,985$1,935$5,926
Advertising$1,533$1,516$1,478$4,527
Total Functional Expenses$10,438,401$1,193,113$508,451$12,139,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,139,965
Expenses per Audited Statements$11,546,216
Total Expenses per Audited Statements$11,546,216
Expenses Not Reported on Financial Statements$593,749
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Say Detroit-501c3General Support$500,000
INTER'L ORDER OF THE RAINBOW MI GRAND ASSEMBLY-501c3General Support$34,500
Mi DemolayWest Olive, MI501c3General Support$34,500
Grand Guardian Council of MiDetroit, MI501c3General Support$17,250
Masonic Fdn for ChildrenArlington, VA501c3General Support$7,500
Masonic Service AssociationSilver Springs, MD501c3General Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Affiliated Payable$138,172
Annuities Payable$59,297
Federal income taxes$50,879
Accrued Liabilities$3,154
Deferred Revenue-
Operating Lease Liabilities-
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the board of trustees for review prior to filing.”

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

“Officers, board members, and key employees are required annually to sign the conflict of interest statement, which is kept on file with administration.”

Form 990, Part VI, Section B, Line 15B

“The organization utilizes the skills and background of its hr director, in conjuction with trade surveys, to determine median pay ranges for all positions, including ceo and hces.”

Filing and Contact Details

Filer

Filer Name
Michigan Masonic Charitable Foundation
EIN
38-3266089
Phone
9894633141
Address
1200 WRIGHT AVENUE, ALMA, MI 48801

Signing Officer

Name
Robert P Conley
Title
System CEO
Phone
9894633141
Signed
2023-10-27
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
6
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 925,887, Grants and allocations 0, Revenue 0 OVERHEAD PROGRAM SERVICE EXPENSES FOR THE ABOVE PROGRAMS.”

Form 990, Part III, Line 4D

“Program Service Expenses 3,325, Grants and allocations 0, Revenue 0 WIDOWS AND ORPHANS PROGRAM IMPACTS AFFILIATED WIDOWS THROUGH QUARTERLY NEWSLETTERS, BIRTHDAY AND CHRISTMAS GREETINGS, AND FREE ENROLLMENT IN THE LIVE BETTER AT HOME PROGRAM ADMINISTERED BY MICHIGAN MASONIC HOME. QUALIFYING ORPHANS, IF UNDER 18 YEARS OLD, CAN BE PROVIDED FINANCIAL ASSITANCE AND/OR IF UNDER 21 YEARS OF AGE, MAY QUALIFY FOR EDUCATIONAL ASSISTANCE.”

Form 990, Part III, Line 4D

“Program Service Expenses 96,750, Grants and allocations 0, Revenue 0 MASONIC YOUTH PROGRAMS”

Form 990, Part IX, Line 11G

“Fees for services - other of 950,770 was to michigan masonic home for corporate shared services including it, finance, hr, marketing/public relations support.”

Raw XML AppendixShowing 400 of 637 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/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/ProgSrvcAccomActy3Grp/Desc0LODGE CHARITY ACCOUNT PROGRAM IS THE GATEWAY FOR ALLOWING MORE LODGES THE OPPORTUNITY TO BUILD, ENRICH, STRENGTHEN, AND TRANSFORM THEIR RELIEF PROGRAMS AND COMMUNITY PHILANTHROPY THRU SCHOLARSHIPS, COMMUNITY CHARITIES, OR RELIEF AID TO A BROTHER.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2138172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt359297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,819,574
Liabilities
$349,277
Net assets
$121,470,297
Revenue
$12,183,044
Expenses
$12,139,965
Net income
$43,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$1.06$136$3.32$21.9$18.6
2024Detailed filing. Detailed filing data is available for this year.$145$0.76$144$4.07$11.6$7.57
2023Detailed filing. Detailed filing data is available for this year.$122$0.35$121$12.2$12.1$0.04
2022Detailed filing. Detailed filing data is available for this year.$137$0.23$137$8.37$9.39$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$0.70$132$7.40$7.57$0.17
2020Detailed filing. Detailed filing data is available for this year.$113$0.60$113$8.79$8.05$0.74
2019Detailed filing. Detailed filing data is available for this year.$127$0.63$126$8.91$8.86$0.05
2018Detailed filing. Detailed filing data is available for this year.$131$0.70$130$8.92$8.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$126$0.92$125$8.06$8.38$0.31
2016Detailed filing. Detailed filing data is available for this year.$121$0.63$121$4.10$5.96$1.86
2015Detailed filing. Detailed filing data is available for this year.$132$1.08$131$8.09$6.48$1.61
2014Detailed filing. Detailed filing data is available for this year.$131$1.41$130$4.85$6.21$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$0.92$119$6.99$5.53$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$0.68$112$5.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$0.83$112$6.40