Civic Intelligence

Humanitarian Foundation Supreme Council M O V P E R

990 • Fiscal year 2022 • EIN 38-6041514

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$13,627,562

Down $3,026,848 (-18%) from 2021

Net Assets

Down

$13,516,635

Down $3,054,787 (-18%) from 2021

Liabilities

Up

$110,927

Up $27,939 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$358,983

Down $851,798 (-70%) from 2021

Expenses

Down

$662,888

Down $18,833 (-2.8%) from 2021

Net Income

Down

-$303,905

Down $832,965 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$13,627,562
Liabilities$110,927
Net Assets$13,516,635
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$358,983
Expenses$662,888
Net Income-$303,905
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$8,683,914
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$15,514,512$12,346,689▼ $3,167,823
Savings and Temporary Cash Investments$462,205$624,455▲ $162,250
Land, Buildings, and Equipment, Net$557,743$603,376▲ $45,633
Cash and Non-Interest-Bearing Accounts$77,950$48,809▼ $29,141
Total Assets$16,654,410$13,627,562▼ $3,026,848
Other Assets Total$42,000$4,233▼ $37,767
Liabilities
Accounts Payable and Accrued Expenses$82,988$110,927▲ $27,939
Total Liabilities$82,988$110,927▲ $27,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,550,637$9,715,908▼ $2,834,729
Net Assets With Donor Restrictions$4,020,785$3,800,727▼ $220,058
Total Net Assets Fund Balance$16,571,422$13,516,635▼ $3,054,787
Total Liabilities and Net Assets / Fund Balance$16,654,410$13,627,562▼ $3,026,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,623$254,048$677,671
Land$108,100-$108,100
Equipment$68,337$23,890$92,227
Other Land Buildings$3,316$61,872$65,188

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$15,976,717$153,264▼ $2,545,231$-243,576$12,971,144
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
$153,265
Program Service Revenue
$0
Investment Income
$205,651
Other Revenue
$67
All Other Contributions
$153,265
Change in Net Assets
$-303,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,983
Revenue Not Reported on Form 990
$-2,750,882
Total Revenue per Audited Statements
$-2,391,899
Total Revenue per Form 990
$358,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$349,754
Other Expenses$267,075
Salaries, Compensation, and Employee Benefits$46,059
Total Fundraising Expense$795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$349,754--$349,754
Fees for Services Accounting$540$51,261-$51,801
Other Salaries and Wages$22,275$22,275-$44,550
Fees for Service Investment Mgmnt Fees-$40,935-$40,935
Office Expenses-$39,833-$39,833
Conferences and Meetings-$31,697-$31,697
Depreciation Depletion-$30,133-$30,133
Fees for Services Other-$29,776-$29,776
Travel-$7,651-$7,651
Insurance-$5,477-$5,477
Other Expenses-$4,230$795$4,230
Occupancy-$1,944-$1,944
Information Technology-$1,821-$1,821
Advertising-$1,613-$1,613
Payroll Taxes$689$689-$1,378
All Other Expenses-$920-$920
Other Employee Benefits$65$66-$131
Interest-$122-$122
Total Functional Expenses$373,323$288,770$795$662,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,888
Total Expenses per Audited Statements$662,888
Total Expenses per Form 990$662,888
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
2023-05-15
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
2
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, 2022 and 2021. 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 2019 - 2021 and the return to be filed in 2023 is the 2022 informational return. The 2019 informational 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION SOLICITS CONTRIBUTIONS FROM GROTTO MEMBERS THROUGHOUT THE YEAR AND AT THE ANNUAL MEETING, INCLUDING ENCHANTED LANTERN, FAIRCHILD, AND TOOTHBRUSH PROGRAMS AS WELL AS GENERAL DONATIONS. THE FOUNDATION'S MAIN SOURCES OF SUPPORT ARE CONTRIBUTIONS AND INVESTMENT EARNINGS. GENERALLY, THE FOUNDATION'S POLICY IS TO INVEST ALL CONTRIBUTIONS RECEIVED TO GENERATE INVESTMENT EARNINGS TO FURTHER PROMOTE THE FOUNDATION'S PURPOSE OF PROVIDING DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS. AS A RESULT, THE FOUNDATION GENERATES A SIGNIFICANT AMOUNT OF INVESTMENT EARNINGS THAT OFTEN EXCEEDS ACTUAL CONTRIBUTIONS RECEIVED DURING ANY GIVEN YEAR. THE FOUNDATION FULFILLS ITS EXEMPT PURPOSE BY EXPENDING CONTRIBUTIONS AND INVESTMENT EARNINGS TO PROVIDE DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS THROUGHOUT THE YEAR. THE FOUNDATION'S BOARD OF TRUSTEES OVERSEES THE OPERATIONS OF THE FOUNDATION, INCLUDING ESTABLISHING AN ANNUAL DENTAL FEE BUDGET AND MONITORING ACTUAL FEES INCURRED. THE BOARD ALSO MONITORS INVESTMENT PERFORMANCE TO ENSURE THE FOUNDATION MAINTAINS THE ABILITY TO CONTINUE FULFILLING ITS EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER BUSINESS INCOME 15,046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION SOLICITS CONTRIBUTIONS FROM GROTTO MEMBERS THROUGHOUT THE YEAR AND AT THE ANNUAL MEETING, INCLUDING ENCHANTED LANTERN, FAIRCHILD, AND TOOTHBRUSH PROGRAMS AS WELL AS GENERAL DONATIONS. THE FOUNDATION'S MAIN SOURCES OF SUPPORT ARE CONTRIBUTIONS AND INVESTMENT EARNINGS. GENERALLY, THE FOUNDATION'S POLICY IS TO INVEST ALL CONTRIBUTIONS RECEIVED TO GENERATE INVESTMENT EARNINGS TO FURTHER PROMOTE THE FOUNDATION'S PURPOSE OF PROVIDING DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS. AS A RESULT, THE FOUNDATION GENERATES A SIGNIFICANT AMOUNT OF INVESTMENT EARNINGS THAT OFTEN EXCEEDS ACTUAL CONTRIBUTIONS RECEIVED DURING ANY GIVEN YEAR. THE FOUNDATION FULFILLS ITS EXEMPT PURPOSE BY EXPENDING CONTRIBUTIONS AND INVESTMENT EARNINGS TO PROVIDE DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS THROUGHOUT THE YEAR. THE FOUNDATION'S BOARD OF TRUSTEES OVERSEES THE OPERATIONS OF THE FOUNDATION, INCLUDING ESTABLISHING AN ANNUAL DENTAL FEE BUDGET AND MONITORING ACTUAL FEES INCURRED. THE BOARD ALSO MONITORS INVESTMENT PERFORMANCE TO ENSURE THE FOUNDATION MAINTAINS THE ABILITY TO CONTINUE FULFILLING ITS EXEMPT PURPOSE.
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IRS990ScheduleD/RevenueNotReportedAmt0-2750882
IRS990ScheduleD/RevenueSubtotalAmt0358983
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, 2022 AND 2021. 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 2019 - 2021 AND THE RETURN TO BE FILED IN 2023 IS THE 2022 INFORMATIONAL RETURN. THE 2019 INFORMATIONAL 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/GrantTypeTxt0DENTAL CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0483
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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GENE MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06149330711
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANITARIAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUMA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,627,562
Liabilities
$110,927
Net assets
$13,516,635
Revenue
$358,983
Expenses
$662,888
Net income
-$303,905
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
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.11$13.5$0.36$0.66$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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