Civic Intelligence

Scimitar Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1079957

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 19, 2014

Organization ProfileN/A
3000 West Wisconsin AveMilwaukee, WI 53208

(414) 933-4700

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.67x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-278%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,297,133

Down $132,449 (-9.3%) from 2013

Net Assets

Down

$1,264,941

Down $129,857 (-9.3%) from 2013

Liabilities

Down

$32,192

Down $2,592 (-7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin1st percentile

Revenue

Down

$48,392

Down $144,534 (-75%) from 2013

Expenses

Up

$182,741

Up $32,049 (+21%) from 2013

Net Income

Down

-$134,349

Down $176,583 (-418%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$1,297,133
Liabilities$32,192
Net Assets$1,264,941
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$48,392
Expenses$182,741
Net Income-$134,349
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 19, 2014
Return Version
2013v4.0
Gross Receipts
$117,936
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.

The Scimitar Foundation, Inc. is responsible for the restoration and manitenance 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$770,719$777,315▲ $6,596
Savings and Temporary Cash Investments$551,782$408,555▼ $143,227
Cash and Non-Interest-Bearing Accounts$77,381$76,277▼ $1,104
Investments in Publicly Traded Securities$29,700$34,986▲ $5,286
Total Assets$1,429,582$1,297,133▼ $132,449
Liabilities
Accounts Payable and Accrued Expenses$34,784$32,192▼ $2,592
Total Liabilities$34,784$32,192▼ $2,592
Net Assets / Fund Balance
Unrestricted Net Assets$1,394,798$1,264,941▼ $129,857
Total Net Assets Fund Balance$1,394,798$1,264,941▼ $129,857
Total Liabilities and Net Assets / Fund Balance$1,429,582$1,297,133▼ $132,449

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$664,732$953,529$1,618,261
Other Land Buildings$110,818$73,879$184,697
Equipment$1,765$7,170$8,935
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gerald ArnholtPresident
Jeff DelaneyVice President/Secretary
Allen IdingDirector
Arnold GarberDirector
David BevsekDirector
Donald KuehnDirector
Fritz JorgensenDirector
Gary PorathDirector
Glen GruenwaldDirector
Joe SchonerDirector
Micheal KuglerDirector
Richard BayerleinDirector
Skip BrucknerDirector
Kevin BreitzmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,794
Program Service Revenue
$0
Investment Income
$3,117
Other Revenue
$38,481
All Other Contributions
$6,794
Change in Net Assets
$-134,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,771$0$0$90,771
Insurance$23,327$0$0$23,327
Other Expenses$22,019$0$0$22,019
Office Expenses$0$2,700$0$2,700
Advertising$0$1,482$0$1,482
Fees for Services Accounting$0$1,330$0$1,330
Total Functional Expenses$177,229$5,512$0$182,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,025
Fundraising Direct Expenses$69,544
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
39-1079957
Phone
4149334700

Signing Officer

Name
Kevin Breitzmann
Title
Treasurer
Phone
4149334700
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Arnholt
Formed
1995
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Preparer
Kevin Breitzmann
Phone
4145262301
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is sent to the Treasurer and the President for review before filing.”

Pt XI

“The $1 is to account for rounding differences.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029736
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059002
IRS990ScheduleA/InvestmentIncomeCYPct00.10310
IRS990ScheduleA/InvestmentIncomePYPct00.09230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89690
IRS990ScheduleA/PublicSupportPY509Pct00.90770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0513394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079596
IRS990ScheduleA/Total509Grp/TotalAmt0513394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08935
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0664732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0953529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01618261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777315
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is sent to the Treasurer and the President for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The $1 is to account for rounding differences.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Tripoli Shrine Temple
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390664650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support Shriners Hospitals
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103000 W Wisconsin Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Milwaukee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode053208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115072
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Defined in Lease Agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Reimbursement per guest for Fund Raising Event
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Tripoli Shrine Temple
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Tripoli Shrine Temple
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01429582
IRS990/TotalAssetsEOYAmt01297133
IRS990/TotalAssetsGrp/BOYAmt01429582
IRS990/TotalAssetsGrp/EOYAmt01297133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06794
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034784
IRS990/TotalLiabilitiesEOYAmt032192
IRS990/TotalLiabilitiesGrp/BOYAmt034784
IRS990/TotalLiabilitiesGrp/EOYAmt032192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01394798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01264941
IRS990/TotalProgramServiceExpensesAmt0177229
IRS990/TotalRevenueGrp/ExclusionAmt041598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048392
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01429582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01297133
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01394798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01264941
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,133
Liabilities
$32,192
Net assets
$1,264,941
Revenue
$48,392
Expenses
$182,741
Net income
-$134,349
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
2014Detailed filing. Detailed filing data is available for this year.$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