Civic Intelligence

Humanitarian Foundation Supreme Council M O V P E R

990 • Fiscal year 2021 • EIN 38-6041514

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.HFGROTTO.ORG

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430 Beecher RoadGahanna, OH 43230

(614) 933-0711

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

48th percentile

9.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

104%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$16,654,410

Up $1,397,221 (+9.2%) from 2020

Net Assets

Up

$16,571,422

Up $1,315,518 (+8.6%) from 2020

Liabilities

Up

$82,988

Up $81,703 (+6358%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Up

$1,210,781

Up $618,135 (+104%) from 2020

Expenses

Up

$681,721

Up $50,190 (+7.9%) from 2020

Net Income

Up

$529,060

Up $567,945 (+1461%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,432,165Liabilities 2011: $0Net Assets 2011: $12,432,1652011Assets 2012: $13,153,839Liabilities 2012: $0Net Assets 2012: $13,153,8392012Assets 2013: $14,122,094Liabilities 2013: $0Net Assets 2013: $14,122,0942013Assets 2014: $14,075,200Liabilities 2014: $0Net Assets 2014: $14,075,2002014Assets 2015: $13,199,933Liabilities 2015: $5,058Net Assets 2015: $13,194,8752015Assets 2016: $11,874,232Liabilities 2016: $0Net Assets 2016: $11,874,2322016Assets 2017: $12,731,673Liabilities 2017: $0Net Assets 2017: $12,731,6732017Assets 2018: $12,937,594Liabilities 2018: $0Net Assets 2018: $12,937,5942018Assets 2019: $12,950,258Liabilities 2019: $0Net Assets 2019: $12,950,2582019Assets 2020: $15,257,189Liabilities 2020: $1,285Net Assets 2020: $15,255,9042020Assets 2021: $16,654,410Liabilities 2021: $82,988Net Assets 2021: $16,571,4222021Assets 2022: $13,627,562Liabilities 2022: $110,927Net Assets 2022: $13,516,6352022Assets 2023: $14,970,310Liabilities 2023: $38,871Net Assets 2023: $14,931,4392023Assets 2024: $15,934,758Liabilities 2024: $54,234Net Assets 2024: $15,880,5242024

Highlighted filing

2021

Assets$16,654,410
Liabilities$82,988
Net Assets$16,571,422
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,049,988Expenses 2011: $1,258,566Net Income 2011: -$208,5782011Revenue 2012: $1,031,567Expenses 2012: $1,464,265Net Income 2012: -$432,6982012Revenue 2013: $2,317,858Expenses 2013: $1,349,603Net Income 2013: $968,2552013Revenue 2014: $2,031,971Expenses 2014: $1,264,499Net Income 2014: $767,4722014Revenue 2015: $293,738Expenses 2015: $1,174,063Net Income 2015: -$880,3252015Revenue 2016: $770,521Expenses 2016: $1,263,991Net Income 2016: -$493,4702016Revenue 2017: $1,672,077Expenses 2017: $814,903Net Income 2017: $857,1742017Revenue 2018: $950,551Expenses 2018: $724,985Net Income 2018: $225,5662018Revenue 2019: $722,358Expenses 2019: $684,341Net Income 2019: $38,0172019Revenue 2020: $592,646Expenses 2020: $631,531Net Income 2020: -$38,8852020Revenue 2021: $1,210,781Expenses 2021: $681,721Net Income 2021: $529,0602021Revenue 2022: $358,983Expenses 2022: $662,888Net Income 2022: -$303,9052022Revenue 2023: $1,249,057Expenses 2023: $742,029Net Income 2023: $507,0282023Revenue 2024: $1,162,645Expenses 2024: $968,674Net Income 2024: $193,9712024

Highlighted filing

2021

Revenue$1,210,781
Expenses$681,721
Net Income$529,060
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$4,058,971
Mission and Program Overview

Mission

Providing dental care to children with special needs and funding dental and medical research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,080,582$15,514,512▲ $1,433,930
Land, Buildings, and Equipment, Net$565,977$557,743▼ $8,234
Savings and Temporary Cash Investments$530,059$462,205▼ $67,854
Cash and Non-Interest-Bearing Accounts$80,571$77,950▼ $2,621
Total Assets$15,257,189$16,654,410▲ $1,397,221
Other Assets Total-$42,000-
Liabilities
Accounts Payable and Accrued Expenses$1,285$82,988▲ $81,703
Total Liabilities$1,285$82,988▲ $81,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,049,865$12,550,637▲ $1,500,772
Net Assets With Donor Restrictions$4,206,039$4,020,785▼ $185,254
Total Net Assets Fund Balance$15,255,904$16,571,422▲ $1,315,518
Total Liabilities and Net Assets / Fund Balance$15,257,189$16,654,410▲ $1,397,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,566$237,105$677,671
Land$108,100-$108,100
Equipment$9,077$67,533$76,610

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,610,641$204,328▲ $1,792,739$-241,409$15,976,717
2020$13,706,092$139,569▲ $1,387,869$-241,108$14,610,641
2019$11,838,530$183,882▲ $2,366,383$-189,867$13,706,092
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Shuards SutherlandChairman
George AbrahamFirst Vice C
Otto ThiergartSecond Vice
Timothy BrooksSecretary
Gene MeyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,328
Program Service Revenue
$0
Investment Income
$1,006,281
Other Revenue
$172
All Other Contributions
$204,328
Change in Net Assets
$529,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,781
Revenue Not Reported on Form 990
$786,458
Total Revenue per Audited Statements
$1,997,239
Total Revenue per Form 990
$1,210,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$369,785
Other Expenses$272,977
Salaries, Compensation, and Employee Benefits$38,959
Total Fundraising Expense$1,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$369,785--$369,785
Fees for Services Accounting$317$82,307-$82,624
Fees for Service Investment Mgmnt Fees-$54,458-$54,458
Other Salaries and Wages$18,033$18,033-$36,066
Conferences and Meetings-$29,794-$29,794
Office Expenses-$28,721-$28,721
Depreciation Depletion-$18,737-$18,737
Information Technology-$15,425-$15,425
Insurance-$5,150-$5,150
Travel-$5,120-$5,120
Payroll Taxes$1,380$1,379-$2,759
Other Expenses-$1,900$1,105$1,900
All Other Expenses-$1,870-$1,870
Occupancy-$1,407-$1,407
Other Employee Benefits$67$67-$134
Interest-$20-$20
Total Functional Expenses$389,582$291,034$1,105$681,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$681,721
Total Expenses per Audited Statements$681,721
Total Expenses per Form 990$681,721
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
No
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
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

Form 990, Page 6, Part VI, Line 7A

“The board of governors of the supreme council grottoes of north america elect the board of trustees”

Form 990, Page 6, Part VI, Line 11B

“The organization's governing body reviews a copy of the annual form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Copies are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Humanitarian Foundation
EIN
38-6041514
Phone
6149330711
Address
430 BEECHER ROAD, GAHANNA, OH 43230

Signing Officer

Name
Gene Meyers
Title
Treasurer
Phone
6149330711
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shuards Sutherland
Formed
1957
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Seo CPA Group Ltd
Address
3596 MAPLE AVE STE B, ZANESVILLE, OH 43701
Preparer
Heather Dolen CPA
Phone
7408681100
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes is reflected in the accompanying financial statements. The most significant tax positions of the foundation are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). The foundation follows the guidance of accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the foundation for the years ended december 31, 2021 and 2020. The foundation's informational return is subject to examination by taxing authorities for a period of three years from the date they are filed. As of the audit report date, the open years for the filed returns are 2018 - 2020 and the return to be filed in 2022 is the 2021 informational return. The 2019 information return was presumably filed timely; however, the irs does not have documentation supporting the original filing and therefore assessed a penalty of 13,163. Management does not believe it is liable for this penalty and continues correspondence, accordingly.”

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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0786458
IRS990ScheduleD/RevenueNotReportedAmt0786458
IRS990ScheduleD/RevenueSubtotalAmt01210781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE MOST SIGNIFICANT TAX POSITIONS OF THE FOUNDATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE FOUNDATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE FOUNDATION FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. THE FOUNDATION'S INFORMATIONAL RETURN IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF THE AUDIT REPORT DATE, THE OPEN YEARS FOR THE FILED RETURNS ARE 2018 - 2020 AND THE RETURN TO BE FILED IN 2022 IS THE 2021 INFORMATIONAL RETURN. THE 2019 INFORMATION RETURN WAS PRESUMABLY FILED TIMELY; HOWEVER, THE IRS DOES NOT HAVE DOCUMENTATION SUPPORTING THE ORIGINAL FILING AND THEREFORE ASSESSED A PENALTY OF 13,163. MANAGEMENT DOES NOT BELIEVE IT IS LIABLE FOR THIS PENALTY AND CONTINUES CORRESPONDENCE, ACCORDINGLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS. THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY REMITTING PAYMENTS FOR DENTAL CARE DIRECTLY TO DOCTORS FOR TREATMENTS RENDERED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF GOVERNORS OF THE SUPREME COUNCIL GROTTOES OF NORTH AMERICA ELECT THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY REVIEWS A COPY OF THE ANNUAL FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06149330711
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEO CPA GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03596 MAPLE AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043701
ReturnHeader/PreparerPersonGrp/PhoneNum07408681100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER DOLEN CPA
ReturnHeader/ReturnTs02022-05-12T14:03:22-05:00
ReturnHeader/ReturnTypeCd0990
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,654,410
Liabilities
$82,988
Net assets
$16,571,422
Revenue
$1,210,781
Expenses
$681,721
Net income
$529,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.05$15.9$1.16$0.97$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.04$14.9$1.25$0.74$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.11$13.5$0.36$0.66$0.30
2021Detailed filing. Detailed filing data is available for this year.$16.7$0.08$16.6$1.21$0.68$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$0.59$0.63$0.04
2019Summary only. Only limited summary data is available for this year.$13.0$0.00$13.0$0.72$0.68$0.04
2018Summary only. Only limited summary data is available for this year.$12.9$0.00$12.9$0.95$0.72$0.23
2017Summary only. Only limited summary data is available for this year.$12.7$0.00$12.7$1.67$0.81$0.86
2016Summary only. Only limited summary data is available for this year.$11.9$0.00$11.9$0.77$1.26$0.49
2015Summary only. Only limited summary data is available for this year.$13.2$0.01$13.2$0.29$1.17$0.88
2014Summary only. Only limited summary data is available for this year.$14.1$0.00$14.1$2.03$1.26$0.77
2013Summary only. Only limited summary data is available for this year.$14.1$0.00$14.1$2.32$1.35$0.97
2012Summary only. Only limited summary data is available for this year.$13.2$0.00$13.2$1.03$1.46$0.43
2011Summary only. Only limited summary data is available for this year.$12.4$0.00$12.4$1.05$1.26$0.21