Civic Intelligence

Scimitar Foundation Inc.

990 • Fiscal year 2011 • EIN 39-1079957

Apr 01, 2010 to Mar 31, 2011 • Filed on Mar 22, 2012

Organization ProfileTRIPOLISHRINE.COM/SCIMITAR-FOUNDATION
3000 W Wisconsin Avenue53208-3999
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,457,075

No earlier filing loaded for comparison.

Net Assets

$1,430,830

No earlier filing loaded for comparison.

Liabilities

$26,245

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$166,663

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,457,075Liabilities 2011: $26,245Net Assets 2011: $1,430,8302011Assets 2012: $1,397,943Liabilities 2012: $46,515Net Assets 2012: $1,351,4282012Assets 2013: $1,429,582Liabilities 2013: $34,784Net Assets 2013: $1,394,7982013Assets 2014: $1,297,133Liabilities 2014: $32,192Net Assets 2014: $1,264,9412014Assets 2015: $1,164,607Liabilities 2015: $5,355Net Assets 2015: $1,159,2522015Assets 2017: $1,265,499Liabilities 2017: $3,290Net Assets 2017: $1,262,2092017Assets 2018: $1,249,474Liabilities 2018: $10,394Net Assets 2018: $1,239,0802018Assets 2019: $1,111,148Liabilities 2019: $44,220Net Assets 2019: $1,066,9282019Assets 2020: $967,182Liabilities 2020: $34,590Net Assets 2020: $932,5922020Assets 2021: $1,020,909Liabilities 2021: $84,334Net Assets 2021: $936,5752021Assets 2022: $971,062Liabilities 2022: $99,583Net Assets 2022: $871,4792022Assets 2023: $961,503Liabilities 2023: $98,947Net Assets 2023: $862,5562023Assets 2024: $899,260Liabilities 2024: $77,664Net Assets 2024: $821,5962024Assets 2025: $831,952Liabilities 2025: $93,792Net Assets 2025: $738,1602025

Highlighted filing

2011

Assets$1,457,075
Liabilities$26,245
Net Assets$1,430,830
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $166,6632011Expenses 2012: $174,6132012Revenue 2013: $192,926Expenses 2013: $150,692Net Income 2013: $42,2342013Revenue 2014: $48,392Expenses 2014: $182,741Net Income 2014: -$134,3492014Revenue 2015: $32,143Expenses 2015: $138,091Net Income 2015: -$105,9482015Revenue 2017: $238,588Expenses 2017: $177,433Net Income 2017: $61,1552017Revenue 2018: $206,585Expenses 2018: $229,712Net Income 2018: -$23,1272018Revenue 2019: $72,437Expenses 2019: $244,589Net Income 2019: -$172,1522019Revenue 2020: $128,544Expenses 2020: $262,880Net Income 2020: -$134,3362020Revenue 2021: $215,167Expenses 2021: $211,184Net Income 2021: $3,9832021Revenue 2022: $138,258Expenses 2022: $203,354Net Income 2022: -$65,0962022Revenue 2023: $140,504Expenses 2023: $149,427Net Income 2023: -$8,9232023Revenue 2024: $186,536Expenses 2024: $227,496Net Income 2024: -$40,9602024Revenue 2025: $60,363Expenses 2025: $143,799Net Income 2025: -$83,4362025

Highlighted filing

2011

Revenue-
Expenses$166,663
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Mar 22, 2012
Return Version
2010v3.4
Gross Receipts
$206,400
Mission and Program Overview

Mission

The purpose of the foundation is to renovate and repair the temple, a building listed on the national register of historic structures and owned by the tripoli shrine. Also, the foundation is responsible to operate the temple for the general public while the tripoli shrine, which is affiliated with the imperial council of the ancient arabic order of the nobles of the mystic shrine for north america, continues to operate the temple for its members.

Filing and Contact Details

Filer

EIN
39-1079957
Raw XML AppendixShowing 400 of 515 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY035000
IRS990/AccountsPayableAccruedExpenses/EOY026245
IRS990/AccountsReceivable/EOY06880
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE SCIMITAR FOUNDATION, INC. IS RESPONSIBLE FOR THE RESTORATION AND MAINTENANCE OF THE TRIPOLI SHRINE CENTER. IT'S MAIN PURPOSE IS TO GUARANTEE THAT THE CENTER WILL CONTINUE ITS GREAT TRADITION AS A HISTORICAL DESTINATION FOR METRO MILWAUKEE AND WISCONSIN RESIDENTS, AS WELL AS MANY OTHER PEOPLE THROUGHOUT THE COUNTRY.
IRS990/AddressPrincipalOfficerUS/AddressLine103000 W WISCONSIN AVE
IRS990/AddressPrincipalOfficerUS/City0MILWAUKEE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053208
IRS990/AllOtherContributions0108779
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY093347
IRS990/CashNonInterestBearing/EOY073646
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0108779
IRS990/ContributionsGrantsPriorYear019408
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices083732
IRS990/DepreciationDepletion/Total083732
IRS990/DescribedIn501C301
IRS990/Description0RESTORATION AND RENOVATION OF HISTORIC MOSQUE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0157123
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03300
IRS990/FeesForServicesAccounting/Total03300
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD STEINGRABER
IRS990/Form990PartVIISectionA/NamePerson1GEORGE VIGNYVICH
IRS990/Form990PartVIISectionA/NamePerson2GERALD ARNHOLT
IRS990/Form990PartVIISectionA/NamePerson3RICHARD BAYERLEIN
IRS990/Form990PartVIISectionA/NamePerson4SKIP BRUCKNER
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM EMORY
IRS990/Form990PartVIISectionA/NamePerson6ARNIE GARBER
IRS990/Form990PartVIISectionA/NamePerson7FRANK GLOWINSKI
IRS990/Form990PartVIISectionA/NamePerson8GLENN GRUENEWALD
IRS990/Form990PartVIISectionA/NamePerson9AL IDING
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL KUGLER
IRS990/Form990PartVIISectionA/NamePerson11THOMAS O'KAPKE
IRS990/Form990PartVIISectionA/NamePerson12BUD METZGER
IRS990/Form990PartVIISectionA/NamePerson13WALTER NEUMANN
IRS990/Form990PartVIISectionA/NamePerson14EDWARD RUDOLPH
IRS990/Form990PartVIISectionA/NamePerson15PETER SALZA
IRS990/Form990PartVIISectionA/NamePerson16RICK STEINER
IRS990/Form990PartVIISectionA/NamePerson17MARJORIE VALLIER
IRS990/Form990PartVIISectionA/NamePerson18ROBERT YUNKER
IRS990/Form990PartVIISectionA/NamePerson19LORAINE SCHUFFLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR EMERTIUS
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR EMERTIUS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses066780
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents084590
IRS990/GrossReceipts0206400
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices024070
IRS990/Insurance/Total024070
IRS990/InvestmentIncomeCurrentYear013031
IRS990/InvestmentIncome/ExclusionAmount013031
IRS990/InvestmentIncomePriorYear029736
IRS990/InvestmentIncome/TotalRevenueColumn013031
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY023291
IRS990/InvestmentsPubTradedSecurities/EOY021332
IRS990/LandBldgEquipmentAccumDeprec0773531
IRS990/LandBuildingsEquipmentBasis01666153
IRS990/LandBuildingsEquipmentBasisNet/BOY0956132
IRS990/LandBuildingsEquipmentBasisNet/EOY0892622
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF THE FOUNDATION IS TO RENOVATE AND REPAIR THE TEMPLE, A BUILDING LISTED ON THE NATIONAL REGISTER OF HISTORIC STRUCTURES AND OWNED BY THE TRIPOLI SHRINE. ALSO, THE FOUNDATION IS RESPONSIBLE TO OPERATE THE TEMPLE FOR THE GENERAL PUBLIC WHILE THE TRIPOLI SHRINE, WHICH IS AFFILIATED WITH THE IMPERIAL COUNCIL OF THE ANCIENT ARABIC ORDER OF NOBLES OF THE MYSTIC SHRINE FOR NORTH AMERICA, CONTINUES TO OPERATE THE TEMPLE FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GEORGE VIGNYVICH
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY01427902
IRS990/NetAssetsOrFundBalancesEOY01430830
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount017810
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn017810
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0172320
IRS990/OtherExpensesCurrentYear0166663
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral06240
IRS990/OtherExpenses/ProgramServices049321
IRS990/OtherExpenses/Total049321
IRS990/OtherExpenses/Total16240
IRS990/OtherRevenueCurrentYear017810
IRS990/OtherRevenuePriorYear060188
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges029971
IRS990/ReconcilationRevenueExpenses0-27043
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-27043
IRS990/RevenuesLessExpensesPriorYear0-62988
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0390132
IRS990/SavingsAndTempCashInvestments/EOY0462595
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0126589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year079596
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0213155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0116950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0141011
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0677301
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012435
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year029736
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013393
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016599
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018848
IRS990ScheduleA/GrossInvestmentIncome509/Total091011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012435
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year029736
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013393
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016599
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018848
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total091011
IRS990ScheduleA/InvestmentIncomePercentage00.11850
IRS990ScheduleA/PriorYearSupportPercentage00.91280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08720
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88150
IRS990ScheduleA/PublicSupportTotal5090677301
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0126589
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079596
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0213155
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0116950
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0141011
IRS990ScheduleA/Total509/Total0677301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0139024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0109332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0226548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0133549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0159859
IRS990ScheduleA/TotalSupportTotal/Total0768312
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue03250
IRS990ScheduleD/Equipment/Depreciation04909
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08159
IRS990ScheduleD/ExcessOrDeficitForYear0-27043
IRS990ScheduleD/ExcessOrDeficitPerFS02928
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0166663
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCIMITAR FOUNDATION, INC. IS A NONPROFIT ORGANIZATION WHICH IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE FOUNDATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0750849
IRS990ScheduleD/LeaseholdImprovements/Depreciation0722448
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01473297
IRS990ScheduleD/NetUnrealizedGainsInvestments0-596
IRS990ScheduleD/NetUnrealizedGLOnInvestments0956
IRS990ScheduleD/OtherLandBuildings/BookValue0138523
IRS990ScheduleD/OtherLandBuildings/Depreciation046174
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0184697
IRS990ScheduleD/PriorPeriodAdjustments029015
IRS990ScheduleD/RevenueNotRptdF9900-596
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0139620
IRS990ScheduleD/TotalAdjustments029971
IRS990ScheduleD/TotalExpenses0166663
IRS990ScheduleD/TotalExpensesPerForm9900166663
IRS990ScheduleD/TotalOfBookValueLandBuildings0892622
IRS990ScheduleD/TotalRevenue0139620
IRS990ScheduleD/TotalRevenuePerForm9900139620
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0166663
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0139024
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents066780
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1012289
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents012289
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1084590
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal084590
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1084590
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents084590
IRS990ScheduleG/EventsInformation/NameOfEvent10SPORTSMAN'S NIGHT 2010
IRS990ScheduleG/EventsInformation/NetIncomeSummary017810
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1034999
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents034999
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019492
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019492
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS SENT TO THE TREASURER FOR REVIEW AND APPROVAL BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS AVAILABLE UPON REQUEST ONLY
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAINS ON INVESTMENTS: 956. PRIOR PERIOD ADJUSTMENTS: 29,015. TOTAL TO FORM 990, PART XI, LINE 5: 29,971.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS PROCESS HAS NOT CHANGED
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,457,075
Liabilities
$26,245
Net assets
$1,430,830
Revenue
-
Expenses
$166,663
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.74$0.06$0.14$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.08$0.82$0.19$0.23$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.10$0.86$0.14$0.15$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.87$0.14$0.20$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.08$0.94$0.22$0.21$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.93$0.13$0.26$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$0.07$0.24$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$0.21$0.23$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.27$0.00$1.26$0.24$0.18$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.16$0.03$0.14$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.26$0.05$0.18$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.03$1.39$0.19$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.05$1.35$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.43$0.17