Civic Intelligence

Wisconsin Scottish Rite Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1757619

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 12, 2013

Organization ProfileN/A
790 North Van Buren StreetWauwatosa, WI 53202
Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.78x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

65th percentile

8.8%

Higher net margin than 65% 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

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,963,650

Up $65,466 (+1.7%) from 2012

Net Assets

Up

$219,283

Up $57,280 (+35%) from 2012

Liabilities

Up

$3,744,367

Up $8,186 (+0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

$647,562

No earlier filing loaded for comparison.

Expenses

Up

$590,282

Up $46,734 (+8.6%) from 2012

Net Income

$57,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,063,390Liabilities 2011: $3,668,232Net Assets 2011: $395,1582011Assets 2012: $3,898,184Liabilities 2012: $3,736,181Net Assets 2012: $162,0032012Assets 2013: $3,963,650Liabilities 2013: $3,744,367Net Assets 2013: $219,2832013Assets 2014: $3,796,196Liabilities 2014: $3,740,254Net Assets 2014: $55,9422014Assets 2015: $3,686,048Liabilities 2015: $3,739,683Net Assets 2015: -$53,6352015Assets 2016: $3,583,248Liabilities 2016: $3,733,634Net Assets 2016: -$150,3862016Assets 2017: $3,468,967Liabilities 2017: $3,733,634Net Assets 2017: -$264,6672017Assets 2018: $1,281,917Liabilities 2018: $30,000Net Assets 2018: $1,251,9172018Assets 2019: $1,250,692Liabilities 2019: $0Net Assets 2019: $1,250,6922019Assets 2020: $1,336,097Liabilities 2020: $0Net Assets 2020: $1,336,0972020Assets 2021: $1,570,834Liabilities 2021: $0Net Assets 2021: $1,570,8342021Assets 2022: $1,496,408Liabilities 2022: $0Net Assets 2022: $1,496,4082022Assets 2023: $1,620,133Liabilities 2023: $19,000Net Assets 2023: $1,601,1332023Assets 2024: $1,761,362Liabilities 2024: $0Net Assets 2024: $1,761,3622024

Highlighted filing

2013

Assets$3,963,650
Liabilities$3,744,367
Net Assets$219,283
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $507,149Expenses 2011: $524,394Net Income 2011: -$17,2452011Expenses 2012: $543,5482012Revenue 2013: $647,562Expenses 2013: $590,282Net Income 2013: $57,2802013Revenue 2014: $424,592Expenses 2014: $587,558Net Income 2014: -$162,9662014Revenue 2015: $250,910Expenses 2015: $360,488Net Income 2015: -$109,5782015Revenue 2016: $202,415Expenses 2016: $293,133Net Income 2016: -$90,7182016Revenue 2017: $69,221Expenses 2017: $266,788Net Income 2017: -$197,5672017Revenue 2018: $2,070,003Expenses 2018: $614,273Net Income 2018: $1,455,7302018Revenue 2019: $32,299Expenses 2019: $38,865Net Income 2019: -$6,5662019Revenue 2020: $55,480Expenses 2020: $7,681Net Income 2020: $47,7992020Revenue 2021: $28,325Expenses 2021: $63,592Net Income 2021: -$35,2672021Revenue 2022: $78,134Expenses 2022: $34,658Net Income 2022: $43,4762022Revenue 2023: $37,551Expenses 2023: $29,481Net Income 2023: $8,0702023Revenue 2024: $97,136Expenses 2024: $109,815Net Income 2024: -$12,6792024

Highlighted filing

2013

Revenue$647,562
Expenses$590,282
Net Income$57,280
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Sep 12, 2013
Return Version
2012v2.0
Gross Receipts
$691,618
Mission and Program Overview

Mission

The mission of the Wisconsin Scottish Rite Foundation is to preserve the Humphrey Scottish

Major Activities

Activity 2
Historic preservation to preserve the humphrey scottish rite masonic center as a living historical facility, along with its collectionsfor the spiritual, familial, and cultural benefit of the community.
Filing and Contact Details

Filer

EIN
39-1757619
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IRS990/Activity2/Description0HISTORIC PRESERVATION TO PRESERVE THE HUMPHREY SCOTTISH RITE MASONIC CENTER AS A LIVING HISTORICAL FACILITY, ALONG WITH ITS COLLECTIONSFOR THE SPIRITUAL, FAMILIAL, AND CULTURAL BENEFIT OF THE COMMUNITY.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CENTER FOR EDUCATION AND LEARNING
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1OUR HISTORIC BUILDING IS HOME TO OUR PRIMARY CHARITY, THE CHILDREN'S DYSLEXIA CENTER. SINCE 1989, THIS FACILITY HAS TOUCHED THE LIVES OF MORE THAN 150 CHILDREN BY TRAINING AND CERTIFYING TEACHERS AND PROVIDING TUTORING AT NO COST TO CHILDREN WITH DYSLEXIA. A LIBRARY OF MORE THAN 10,000 VOLUMES IS CONTAINED WITHIN OUR TWO LIBRARY WINGS. WHILE SEVERAL THOUSAND BOOKS INVOLVE MASONRY,
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2OTHER CATEGORIES INCLUDE HISTORY, SCIENCE & MEDICINE, RELIGION AND ESOTERIC STUDIES, ARCHAEOLOGY AND LITERATURE. THE LIBRARY IS OPEN TO THE PUBLIC FOR SUPERVISED RESEARCH AND STUDY DURING SELECT HOURS FOR MEMBERS OR BY RESERVATION. WHEREAS THE OLDEST BOOKS DATE BACK TO THE 17TH CENTURY, THE AVERAGE PUBLICATION DATE IS THE MID-19TH CENTURY. THE WISCONSIN SCOTTISH RITE FRATERNITY HAS LONG BEEN KNOWN AS THE "UNIVERSITY OF FREEMASONRY". A SPIRITUAL FRATERNITY THAT DOES NOT DISCRIMINATE BASED ON THE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt III Line 4
IRS990ScheduleD/LeaseholdImprovements/BookValue0162937
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0162937
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings02998450
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant017500
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients021
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Educational Scholarship
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The funds are kept in a seperate and restricted account for use in providing scholarships
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1to individuals actively pursuing a post-secondary school education (College, University,
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2Vocational or Porfessional) under guidelines established by the Foundation Board.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3The fund does not distribute in any calendar year an amount greater than the
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation4previousyear's net income and net realized capitol gains for these purposes.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction028157
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Commissions received by Foundation
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DON CHILDERS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Owner of Cateror
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0Rounding Differences
IRS990ScheduleO/GeneralExplanation/Explanation1Statements are required annually
IRS990ScheduleO/GeneralExplanation/Explanation2The organization has Class A and Class B Members
IRS990ScheduleO/GeneralExplanation/Explanation3The Class A members elect members of the Governing Body.
IRS990ScheduleO/GeneralExplanation/Explanation4The Governing Body reviews the 990 before filing.
IRS990ScheduleO/GeneralExplanation/Explanation5The Governing Body conducts periodic review of the
IRS990ScheduleO/GeneralExplanation/Explanation6Executive Director's Compensation and approves.
IRS990ScheduleO/GeneralExplanation/Explanation7The Governing Body conducts periodic review of
IRS990ScheduleO/GeneralExplanation/Explanation8all employees' Compensation and approves.

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
$3,963,650
Liabilities
$3,744,367
Net assets
$219,283
Revenue
$647,562
Expenses
$590,282
Net income
$57,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.08$0.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.03$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.06$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$2.07$0.61$1.46
2017Detailed filing. Detailed filing data is available for this year.$3.47$3.73$0.26$0.07$0.27$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.58$3.73$0.15$0.20$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.69$3.74$0.05$0.25$0.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.80$3.74$0.06$0.42$0.59$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.74$0.22$0.65$0.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.74$0.16$0.54
2011Summary only. Only limited summary data is available for this year.$4.06$3.67$0.40$0.51$0.52$0.02