Civic Intelligence

Michigan Masonic Charitable Foundation

990 • Fiscal year 2022 • EIN 38-3266089

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 20, 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

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.03x

Higher debt load relative to revenue than 7% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

11th percentile

$194,519

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

67th percentile

3.3%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$137,066,665

Up $4,358,710 (+3.3%) from 2021

Net Assets

Up

$136,840,299

Up $4,828,591 (+3.7%) from 2021

Liabilities

Down

$226,366

Down $469,881 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin13th percentile

Revenue

Up

$8,370,394

Up $968,573 (+13%) from 2021

Expenses

Up

$9,390,605

Up $1,823,337 (+24%) from 2021

Net Income

Down

-$1,020,211

Down $854,764 (-517%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$137,066,665
Liabilities$226,366
Net Assets$136,840,299
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$8,370,394
Expenses$9,390,605
Net Income-$1,020,211
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 20, 2023
Return Version
2021v4.2
Gross Receipts
$11,569,386
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$129,397,269$135,037,378▲ $5,640,109
Pledges and Grants Receivable$2,841,318$1,954,578▼ $886,740
Cash and Non-Interest-Bearing Accounts$447,337$58,321▼ $389,016
Land, Buildings, and Equipment, Net$19,605$12,139▼ $7,466
Investments Other Securities$2,180$2,180→ $0
Prepaid Expenses and Deferred Charges$246$2,069▲ $1,823
Total Assets$132,707,955$137,066,665▲ $4,358,710
Liabilities
Other Liabilities$663,172$202,698▼ $460,474
Accounts Payable and Accrued Expenses$33,075$23,668▼ $9,407
Total Liabilities$696,247$226,366▼ $469,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,251,466$131,966,795▲ $5,715,329
Net Assets With Donor Restrictions$5,760,242$4,873,504▼ $886,738
Total Net Assets Fund Balance$132,011,708$136,840,299▲ $4,828,591
Total Liabilities and Net Assets / Fund Balance$132,707,955$137,066,665▲ $4,358,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,139$40,959$53,098
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Leonard DavisChairman of Board
Jan CrossPresident
Blair SchadlerTrustee
Caroline AmbroseTrustee
Eugene AbbaticchioTrustee
Howard Crumit JrTrustee
Kevin PerryTrustee
Larry L JudsonTrustee
Mahmoud MakiTrustee
William J SaugetTrustee
William FinkelSecretary
Robert P ConleySystem CEO
David G BoringTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moors & Cabot INCInvestment ManagementONE FEDERAL ST 19TH FL, Boston, MA 02110$660,323
Revenue and Support

Revenue Composition

Contributions and Grants
$657,412
Program Service Revenue
$3,049
Investment Income
$7,709,933
Other Revenue
$0
All Other Contributions
$478,025
Change in Net Assets
$-1,020,211

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,687,606
Revenue Not Reported on Financial Statements
$682,788
Revenue Not Reported on Form 990
$5,848,801
Total Revenue per Audited Statements
$13,536,407
Total Revenue per Form 990
$8,370,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,034,326
Other Expenses$1,963,621
Total Fundraising Expense$503,585
Salaries, Compensation, and Employee Benefits$392,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,516,770--$6,516,770
Fees for Services Other$235,223$280,526$274,919$790,668
Fees for Service Investment Mgmnt Fees-$682,788-$682,788
Grants to Domestic Individuals$517,556--$517,556
Other Salaries and Wages$97,719$116,622$114,291$328,632
Occupancy$119,309$31,994$31,354$182,657
Advertising$27,790$33,166$32,503$93,459
Information Technology$3,381$62,283-$65,664
Office Expenses$17,682$15,412$15,104$48,198
Insurance-$38,774-$38,774
Other Employee Benefits$10,327$12,325$12,079$34,731
Payroll Taxes$6,938$8,280$8,114$23,332
Travel$7,456$4,420$4,331$16,207
Depreciation Depletion$2,220$2,649$2,597$7,466
Fees for Services Legal-$7,160-$7,160
Pension Plan Contributions$1,773$2,116$2,074$5,963
Conferences and Meetings$1,596$1,904$1,866$5,366
Other Expenses$1,205$1,438$1,409$4,052
Total Functional Expenses$7,582,159$1,304,861$503,585$9,390,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,390,605
Expenses per Audited Statements$8,707,817
Total Expenses per Audited Statements$8,707,817
Expenses Not Reported on Financial Statements$682,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Say Detroit-501c3Commuinity Grant$500,000
Grand Guardian Council of MiDetroit, MI501c3General Support$30,000
Mi DemolayWest Olive, MI501c3General Support$30,000
INTER'L ORDER OF THE RAINBOW MI GRAND ASSEMBLY-501c3General Support$22,500
Masonic Fdn for ChildrenArlington, VA501c3General Support$10,000
Masonic Service AssociationSilver Springs, MD501c3Hospital Visitation$10,000
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$139,130
Federal income taxes$57,568
Accrued Liabilities$6,000
Annuities Payable-
Deferred Revenue-
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
2023-01-20
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
5
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 362,837, Grants and allocations 0, Revenue 0 OVERHEAD PROGRAM SERVICE EXPENSES FOR THE ABOVE PROGRAMS.”

Form 990, Part III, Line 4D

“Program Service Expenses 500,000, Grants and allocations 0, Revenue 0 COMMUNITY GRANT PROGRAM IS AWARDING GRANTS TO NONPROFIT ORGANIZATIONS SEFVING THE GREAT RESIDENTS OF MICHIGAN TO HELP BUILD, EMPOWER, STRENGTHEN AND TRANSFORM OUR MICHIGAN COMMUNITIES.”

Form 990, Part III, Line 4D

“Program Service Expenses 7,267, 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 92,500, Grants and allocations 0, Revenue 0 MASONIC YOUTH PROGRAMS”

Form 990, Part IX, Line 11G

“Fees for services - other of 788,524 was to michigan masonic home for corporate shared services including it, finance, hr, marketing/public relations support.”

Raw XML AppendixShowing 400 of 643 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/OtherExpensesGrp/FundraisingAmt11409
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IRS990/PYOtherRevenueAmt030490
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,066,665
Liabilities
$226,366
Net assets
$136,840,299
Revenue
$8,370,394
Expenses
$9,390,605
Net income
-$1,020,211
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