Civic Intelligence

Scimitar Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1079957

Apr 01, 2017 to Mar 31, 2018 • Filed on Mar 17, 2019

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,249,474

Down $16,025 (-1.3%) from 2017

Net Assets

Down

$1,239,080

Down $23,129 (-1.8%) from 2017

Liabilities

Up

$10,394

Up $7,104 (+216%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin20th percentile

Revenue

Down

$206,585

Down $32,003 (-13%) from 2017

Expenses

Up

$229,712

Up $52,279 (+29%) from 2017

Net Income

Down

-$23,127

Down $84,282 (-138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$1,249,474
Liabilities$10,394
Net Assets$1,239,080
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$206,585
Expenses$229,712
Net Income-$23,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Mar 17, 2019
Return Version
2017v2.2
Gross Receipts
$279,112
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,893$763,410▼ $26,483
Savings and Temporary Cash Investments$236,949$297,351▲ $60,402
Cash and Non-Interest-Bearing Accounts$237,853$186,893▼ $50,960
Inventories for Sale or Use$784$1,800▲ $1,016
Investments in Publicly Traded Securities$20$20→ $0
Total Assets$1,265,499$1,249,474▼ $16,025
Liabilities
Accounts Payable and Accrued Expenses$3,290$10,394▲ $7,104
Total Liabilities$3,290$10,394▲ $7,104
Net Assets / Fund Balance
Unrestricted Net Assets$1,262,209$1,239,080▼ $23,129
Total Net Assets Fund Balance$1,262,209$1,239,080▼ $23,129
Total Liabilities and Net Assets / Fund Balance$1,265,499$1,249,474▼ $16,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,667$1,326,788$1,944,455
Leasehold Improvements$73,878$110,819$184,697
Equipment$71,865$18,736$90,601
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerald ArnholtPresident
Jeff DelaneyVice President/Secretary
Allen IdingDirector
Bruce NelsonDirector
Joe SchonerDirector
Micheal KuglerDirector
Nick DestefanisDirector
Patrick JacksonDirector
Pete SalzaDirector
Richard BayerleinDirector
Skip BrucknerDirector
David BevsekSecretary
Kevin BreitzmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,610
Program Service Revenue
$0
Investment Income
$420
Other Revenue
$84,555
All Other Contributions
$121,610
Change in Net Assets
$-23,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,712
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$116,259$0$0$116,259
All Other Expenses$22,617$0$0$22,617
Insurance$18,572$0$0$18,572
Advertising$0$3,039$0$3,039
Office Expenses$0$2,850$0$2,850
Conferences and Meetings$0$1,489$0$1,489
Fees for Services Accounting$0$1,325$0$1,325
Other Expenses$745$0$0$745
Total Functional Expenses$219,140$10,572$0$229,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,082
Fundraising Direct Expenses$72,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50 Gun Raffle----
Sportsman Night----
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

Filer Name
Scimitar Foundation Inc
EIN
39-1079957
Phone
4149334700
Address
3000 West Wisconsin Ave, Milwaukee, WI 53208

Signing Officer

Name
Kevin Breitzmann
Title
Treasurer
Phone
4149334700
Signed
2019-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Arnholt
Formed
1995
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Kevin Breitzmann CPA LLC
Address
N96 W17695 Riversbend Circle West S, Germantown, WI 53022
Preparer
Kevin Breitzmann
Phone
2622551600
Supplemental Narrative

Additional Explanations

Pt XI

“Other Changes to Net Assets Represent Rounding variances”

Pt VI, Line 11B

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

Form 990, Part IX, Line 24E

“Building Security 22617. 22617. 0. 0.”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0409
IRS990/PYOtherExpensesAmt0177433
IRS990/PYOtherRevenueAmt034507
IRS990/PYRevenuesLessExpensesAmt061155
IRS990/PYTotalExpensesAmt0177433
IRS990/PYTotalRevenueAmt0238588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23127
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0742346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06855
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0742346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045275
IRS990ScheduleA/Total509Grp/TotalAmt0742346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0749201
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0617667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01326788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01944455
IRS990ScheduleD/EquipmentGrp/BookValueAmt071865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090601
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sportsman Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm050 Gun Raffle
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Changes to Net Assets Represent Rounding variances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is sent to the Treasurer and the President for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Building Security 22617. 22617. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tripoli Shrine Temple
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390664650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support Shriners Hospitals
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03000 W Wisconsin Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Milwaukee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Defined in Lease Agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Reimbursement per guest for Fund Raising Event
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Tripoli Shrine Temple
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Tripoli 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/TotalAssetsBOYAmt01265499
IRS990/TotalAssetsEOYAmt01249474
IRS990/TotalAssetsGrp/BOYAmt01265499
IRS990/TotalAssetsGrp/EOYAmt01249474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121610
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03290
IRS990/TotalLiabilitiesEOYAmt010394
IRS990/TotalLiabilitiesGrp/BOYAmt03290
IRS990/TotalLiabilitiesGrp/EOYAmt010394

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,474
Liabilities
$10,394
Net assets
$1,239,080
Revenue
$206,585
Expenses
$229,712
Net income
-$23,127
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
2018Detailed filing. Detailed filing data is available for this year.$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