Civic Intelligence

Cedar Rapids Scottish Rite Masonic Foundation

990PF • Fiscal year 2023 • EIN 42-1526828

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 09, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

38%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,041

Up $850 (+14%) from 2022

Net Assets

Up

$7,041

Up $850 (+14%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin92nd percentile

Revenue

Up

$1,365

Up $378 (+38%) from 2022

Expenses

Down

$515

Down $1,524 (-75%) from 2022

Net Income

Up

$850

Up $1,902 (+181%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$7,041
Liabilities$1
Net Assets$7,041
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$1,365
Expenses$515
Net Income$850
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE RILEYDirector-$0--
JOHN KLAUSDirector-$0--
JEREMY MEADDirector-$0--
DOUG HEATHRegistrar-$0--
TIM FELTONDirector-$0--
TOM KURTZDirector-$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
Tim Felton
Title
Director
Phone
3193642904
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Savant Tax & Consulting
Address
PO BOX 75006, CEDAR RAPIDS, IA 52407
Preparer
Barry Frantz
Phone
3193642945
Raw XML Appendix292 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5TOM KURTZ
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS SHOULD BE TYPED AND RETURNED TO THE SCOTTISH-RITE TEMPLE OFFICE. THE APPLICATION SHOULD INCLUDE THE STUDENT'S FULL NAME, ADDRESS, EMAIL ADDRESS, CELL PHONE NUMBER; HOME PHONE NUMBER; PARENTS' NAMES; CUMULATIVE GRADE POINT AVERAGE; COLLEGE OR UNIVERSITY CHOICE; NAMES OF PERSONS WHO WILL ATTEND THE BANQUET WITH THE STUDENT; EXTRA CURRICULAR ACTIVITES/CLUBS; ANY AWARDS EARNED; ANY VOLUNTEER POSITIONS HELD; AND A FIFTY-WORD DESCRIPTION OF THE STUDENT. THE APPLICATION SHOULD BE SIGNED BY THE PRINCIPAL COMPLETING THE FORM.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd052401
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE SCHOLARSHIP WILL BE PAID IN TWO INSTALLMENTS. FIRST PAYMENT WILL BE MADE WHEN ENROLLMENT VERIFICATION FOR THE FALL TERM IS RECEIVED AT THE SCOTTISH-RITE TEMPLE OFFICE. THE RECIPIENT MUST SUBMIT A LETTER REQUESTING THE SECOND PAYMENT AND INCLUDE A TRANSCRIPT VERIFYING SUCCESSFUL COMPLETION OF THE FIRST SEMESTER. THE LETTER MUST ALSO INCLUDE REGISTRATION VERIFICATION FOR THE SECOND SEMESTER.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 15
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0332
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0332
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04642
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09631
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08482
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt016771
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0332
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt016439
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt024424
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04642
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09631
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08482
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt040863
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt041195
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0515
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM FELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03193642904
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371774566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVANT TAX & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 75006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052407
ReturnHeader/PreparerPersonGrp/PhoneNum03193642945
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY FRANTZ
ReturnHeader/ReturnTs02023-11-10T14:43:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FELTON
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,041
Liabilities
$1
Net assets
$7,041
Revenue
$1,365
Expenses
$515
Net income
$850
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • <$500k nonprofits