Civic Intelligence

Cedar Rapids Scottish Rite Masonic Foundation

990PF • Fiscal year 2021 • EIN 42-1526828

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 27, 2021

Organization Profile
616 A Avenue NECedar Rapids, IA 52401

(319) 365-2904

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-52%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,243

Down $91 (-1.2%) from 2020

Net Assets

Down

$7,243

Down $91 (-1.2%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Down

$4,909

Down $5,412 (-52%) from 2020

Expenses

Down

$5,000

Down $5,000 (-50%) from 2020

Net Income

Down

-$91

Down $412 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,892,311Liabilities 2011: $0Net Assets 2011: $1,892,3112011Assets 2012: $2,019,768Liabilities 2012: $0Net Assets 2012: $2,019,7682012Assets 2013: $1,963,876Liabilities 2013: $0Net Assets 2013: $1,963,8762013Assets 2014: $1,881,925Liabilities 2014: $0Net Assets 2014: $1,881,9252014Assets 2015: $1,968,428Liabilities 2015: $0Net Assets 2015: $1,968,4282015Assets 2016: $1,925,679Liabilities 2016: $0Net Assets 2016: $1,925,6792016Assets 2019: $7,013Liabilities 2019: $0Net Assets 2019: $7,0132019Assets 2020: $7,334Liabilities 2020: $1Net Assets 2020: $7,3342020Assets 2021: $7,243Liabilities 2021: $1Net Assets 2021: $7,2432021Assets 2022: $6,191Liabilities 2022: $1Net Assets 2022: $6,1912022Assets 2023: $7,041Liabilities 2023: $1Net Assets 2023: $7,0412023Assets 2024: $7,993Liabilities 2024: $0Net Assets 2024: $7,9932024Assets 2025: $7,693Liabilities 2025: $0Net Assets 2025: $7,6932025

Highlighted filing

2021

Assets$7,243
Liabilities$1
Net Assets$7,243
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $35,055Expenses 2011: $91,605Net Income 2011: -$56,5502011Revenue 2012: $94,478Expenses 2012: $47,018Net Income 2012: $47,4602012Revenue 2013: $126,905Expenses 2013: $182,797Net Income 2013: -$55,8922013Revenue 2014: $96,678Expenses 2014: $178,629Net Income 2014: -$81,9512014Revenue 2015: $222,881Expenses 2015: $136,379Net Income 2015: $86,5022015Revenue 2016: $160,520Expenses 2016: $203,269Net Income 2016: -$42,7492016Revenue 2019: $9,015Expenses 2019: $16,703Net Income 2019: -$7,6882019Revenue 2020: $10,321Expenses 2020: $10,000Net Income 2020: $3212020Revenue 2021: $4,909Expenses 2021: $5,000Net Income 2021: -$912021Revenue 2022: $987Expenses 2022: $2,039Net Income 2022: -$1,0522022Revenue 2023: $1,365Expenses 2023: $515Net Income 2023: $8502023Revenue 2024: $2,272Expenses 2024: $1,320Net Income 2024: $9522024Revenue 2025: $1,286Expenses 2025: $1,586Net Income 2025: -$3002025

Highlighted filing

2021

Revenue$4,909
Expenses$5,000
Net Income-$91
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE RILEYDirector-$0--
JOHN KLAUSDirector-$0--
DONALD E MOSIERPresidentPT$0--
WILLIAM C JACOBSONDirector-$0--
DOUG HEATHRegistrar-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Rapids Scottish Rite
EIN
42-1526828
Phone
3193652904
Address
616 A AVENUE NE, CEDAR RAPIDS, IA 52401

Signing Officer

Name
William C Jacobson
Title
President
Phone
3195518193
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Terry Lockridge & Dunn Inc
Address
PO BOX 75006, CEDAR RAPIDS, IA 52407
Preparer
Barry Frantz
Phone
3193642945
Raw XML Appendix315 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11151 MONTANA RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd150036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd252403
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0358
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0358
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09631
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08482
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016771
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02000467
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02039993
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04642
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09631
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08482
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016771
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02000467
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04642
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02039993
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02035351
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE VALLEY OF CEDAR RAPIDS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0616 A AVENUE NE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CEDAR RAPIDS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0IA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd052401
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03195518193
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR RAPIDS SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MASONIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0421526828
ReturnHeader/Filer/PhoneNum03193652904
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 A AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421482177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY LOCKRIDGE & DUNN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 75006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052407
ReturnHeader/PreparerPersonGrp/PhoneNum03193642945
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY FRANTZ
ReturnHeader/ReturnTs02021-11-08T10:48:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOBSON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,243
Liabilities
$1
Net assets
$7,243
Revenue
$4,909
Expenses
$5,000
Net income
-$91
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.02$0.01
2016Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.16$0.20$0.04
2015Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.22$0.14$0.09
2014Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.10$0.18$0.08
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.13$0.18$0.06
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.09$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.04$0.09$0.06