Civic Intelligence

Humanitarian Foundation Supreme Council M O V P E R

990 • Fiscal year 2023 • EIN 38-6041514

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.03x

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

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

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

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

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.

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

Asset Growth

61st percentile

9.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

97th percentile

248%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$14,970,310

Up $1,342,748 (+9.9%) from 2022

Net Assets

Up

$14,931,439

Up $1,414,804 (+10%) from 2022

Liabilities

Down

$38,871

Down $72,056 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$1,249,057

Up $890,074 (+248%) from 2022

Expenses

Up

$742,029

Up $79,141 (+12%) from 2022

Net Income

Up

$507,028

Up $810,933 (+267%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$14,970,310
Liabilities$38,871
Net Assets$14,931,439
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$1,249,057
Expenses$742,029
Net Income$507,028
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$10,024,537
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$12,346,689$13,807,722▲ $1,461,033
Land, Buildings, and Equipment, Net$603,376$605,640▲ $2,264
Savings and Temporary Cash Investments$624,455$493,383▼ $131,072
Cash and Non-Interest-Bearing Accounts$48,809$60,565▲ $11,756
Total Assets$13,627,562$14,970,310▲ $1,342,748
Other Assets Total$4,233$3,000▼ $1,233
Liabilities
Accounts Payable and Accrued Expenses$110,927$30,512▼ $80,415
Other Liabilities-$8,359-
Total Liabilities$110,927$38,871▼ $72,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,715,908$11,438,920▲ $1,723,012
Net Assets With Donor Restrictions$3,800,727$3,492,519▼ $308,208
Total Net Assets Fund Balance$13,516,635$14,931,439▲ $1,414,804
Total Liabilities and Net Assets / Fund Balance$13,627,562$14,970,310▲ $1,342,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,680$270,991$677,671
Land$108,100-$108,100
Equipment$80,678$27,108$107,786
Other Land Buildings$10,182$63,473$73,655

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$12,971,144$159,147▲ $1,999,125$-828,311$14,301,105
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
George AbrahamiiiChairman
Shuards SutherlandFormer Chair
Otto ThiergartFirst Vice C
C Craig FrazierSecond Vice
Timothy BrooksSecretary
Gene MeyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,147
Program Service Revenue
$0
Investment Income
$1,089,445
Other Revenue
$465
All Other Contributions
$159,147
Change in Net Assets
$507,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,249,057
Revenue Not Reported on Form 990
$907,776
Total Revenue per Audited Statements
$2,156,833
Total Revenue per Form 990
$1,249,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$423,011
Other Expenses$249,099
Salaries, Compensation, and Employee Benefits$69,919
Total Fundraising Expense$2,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$423,011--$423,011
Other Salaries and Wages$32,414$32,413-$64,827
Fees for Service Investment Mgmnt Fees-$40,643-$40,643
Conferences and Meetings-$38,103-$38,103
Depreciation Depletion-$35,601-$35,601
Fees for Services Accounting$69$34,101-$34,170
Office Expenses-$24,269-$24,269
Information Technology-$22,446-$22,446
Travel-$5,956-$5,956
Insurance-$5,823-$5,823
Payroll Taxes$2,480$2,479-$4,959
Other Expenses$9,315$3,854$2,060$3,854
All Other Expenses-$1,254-$1,254
Fees for Services Other-$440-$440
Other Employee Benefits$66$67-$133
Interest-$15-$15
Total Functional Expenses$467,355$272,614$2,060$742,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$742,029
Total Expenses per Audited Statements$742,029
Total Expenses per Form 990$742,029
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
Operating Lease Liability$8,359
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
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Abrahamiii
Formed
1957
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
6

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, 2023 and 2022. 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 2020 - 2022 and the return to be filed in 2024 is the 2023 informational return. The 2019 informational return was presumably filed timely; however, the irs does not have documentation supporting the original filing and therefore assessed penalty and interest of 13,436. During 2023, the irs informed management that this penalty was waived and there is no liability for untimely filing.”

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IRS990/PrincipalOfficerNm0GEORGE ABRAHAMIII
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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 15,511
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE 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/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0857299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0377555
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09369
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt015511
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IRS990ScheduleA/TotalSupportAmt02789747
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270991
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012971144
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0159147
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014301105
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01999125
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015976717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0153264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012971144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-370031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2545231
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0204328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015976717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-389582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01792739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-241409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013706092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0139569
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013706092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-492836
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-189867
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt080678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107786
IRS990ScheduleD/ExpensesSubtotalAmt0742029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0907776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0907776
IRS990ScheduleD/RevenueSubtotalAmt01249057
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, 2023 AND 2022. 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 2020 - 2022 AND THE RETURN TO BE FILED IN 2024 IS THE 2023 INFORMATIONAL RETURN. THE 2019 INFORMATIONAL RETURN WAS PRESUMABLY FILED TIMELY; HOWEVER, THE IRS DOES NOT HAVE DOCUMENTATION SUPPORTING THE ORIGINAL FILING AND THEREFORE ASSESSED PENALTY AND INTEREST OF 13,436. DURING 2023, THE IRS INFORMED MANAGEMENT THAT THIS PENALTY WAS WAIVED AND THERE IS NO LIABILITY FOR UNTIMELY FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0742029
IRS990ScheduleD/TotalLiabilityAmt08359
IRS990ScheduleD/TotalRevenuePerForm990Amt01249057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02156833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0742029
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0423011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DENTAL CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0668
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt014970310
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02060
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742029
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0110927
IRS990/TotalLiabilitiesGrp/EOYAmt038871
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IRS990/TotalProgramServiceExpensesAmt0467355
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IRS990/TotalVolunteersCnt06
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IRS990/TypeOfOrganizationTrustInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,970,310
Liabilities
$38,871
Net assets
$14,931,439
Revenue
$1,249,057
Expenses
$742,029
Net income
$507,028
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
2023Detailed filing. Detailed filing data is available for this year.$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
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