Civic Intelligence

Scimitar Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1079957

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 12, 2014

Organization ProfileTRIPOLISHRINE.COM/SCIMITAR-FOUNDATION
3000 West Wisconsin AvenueMilwaukee, WI 53208
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,429,582

Up $31,639 (+2.3%) from 2012

Net Assets

Up

$1,394,798

Up $43,370 (+3.2%) from 2012

Liabilities

Down

$34,784

Down $11,731 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

$192,926

No earlier filing loaded for comparison.

Expenses

Down

$150,692

Down $23,921 (-14%) from 2012

Net Income

$42,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2013

Assets$1,429,582
Liabilities$34,784
Net Assets$1,394,798
Open 2013 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

2013

Revenue$192,926
Expenses$150,692
Net Income$42,234
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$291,678
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 496 raw XML fields

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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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/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.
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IRS990ScheduleD/RevenueNotRptdF99001136
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0192926
IRS990ScheduleD/TotalExpensesPerForm9900150692
IRS990ScheduleD/TotalOfBookValueLandBuildings0770719
IRS990ScheduleD/TotalRevenuePerForm9900192926
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0150692
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0194062
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents098752
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1016978
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents016978
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10117556
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0117556
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10117556
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0117556
IRS990ScheduleG/EventsInformation/NameOfEvent10SPORTSMAN'S NIGHT 2010
IRS990ScheduleG/EventsInformation/NetIncomeSummary018804
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1081774
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents081774
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/Explanation2THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103000 W WISCOSNIN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MILWAUKEE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode053208
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0390664650
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(10)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10TRIPOLI SHRINE TEMPLE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT SHRINERS HOSPITALS
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,429,582
Liabilities
$34,784
Net assets
$1,394,798
Revenue
$192,926
Expenses
$150,692
Net income
$42,234
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits