Civic Intelligence

Demolay Foundation Incorporated

990 • Fiscal year 2020 • EIN 43-0893446

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

10200 NW Ambassador DriveKansas City, MO 64153

(816) 891-8333

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

2.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,175,303

Up $187,972 (+2.7%) from 2019

Net Assets

Up

$7,168,783

Up $307,211 (+4.5%) from 2019

Liabilities

Down

$6,520

Down $119,239 (-95%) from 2019

Revenue

Up

$489,360

Up $170,335 (+53%) from 2019

Expenses

Up

$628,101

Up $166,438 (+36%) from 2019

Net Income

Up

-$138,741

Up $3,897 (+2.7%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,822,095Liabilities 2010: $28,863Net Assets 2010: $3,793,2322010Assets 2011: $4,407,793Liabilities 2011: $3,552Net Assets 2011: $4,404,2412011Assets 2012: $4,734,787Liabilities 2012: $5,742Net Assets 2012: $4,729,0452012Assets 2013: $5,668,392Liabilities 2013: $72,637Net Assets 2013: $5,595,7552013Assets 2014: $5,746,661Liabilities 2014: $10,607Net Assets 2014: $5,736,0542014Assets 2015: $5,921,917Liabilities 2015: $61,211Net Assets 2015: $5,860,7062015Assets 2016: $6,104,358Liabilities 2016: $28,021Net Assets 2016: $6,076,3372016Assets 2017: $6,472,745Liabilities 2017: $23,514Net Assets 2017: $6,449,2312017Assets 2018: $6,124,844Liabilities 2018: $41,931Net Assets 2018: $6,082,9132018Assets 2019: $6,987,331Liabilities 2019: $125,759Net Assets 2019: $6,861,5722019Assets 2020: $7,175,303Liabilities 2020: $6,520Net Assets 2020: $7,168,7832020Assets 2021: $7,965,451Liabilities 2021: $23,216Net Assets 2021: $7,942,2352021Assets 2022: $6,640,461Liabilities 2022: $13,073Net Assets 2022: $6,627,3882022Assets 2023: $7,221,097Liabilities 2023: $7,349Net Assets 2023: $7,213,7482023Assets 2024: $7,661,314Liabilities 2024: $4,510Net Assets 2024: $7,656,8042024

Highlighted filing

2020

Assets$7,175,303
Liabilities$6,520
Net Assets$7,168,783

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $141,8282010Expenses 2011: $137,6212011Revenue 2012: $222,163Expenses 2012: $217,041Net Income 2012: $5,1222012Revenue 2013: $365,481Expenses 2013: $305,946Net Income 2013: $59,5352013Revenue 2014: $452,761Expenses 2014: $304,350Net Income 2014: $148,4112014Revenue 2015: $413,255Expenses 2015: $352,438Net Income 2015: $60,8172015Revenue 2016: $321,141Expenses 2016: $294,871Net Income 2016: $26,2702016Revenue 2017: $234,133Expenses 2017: $351,282Net Income 2017: -$117,1492017Revenue 2018: $409,799Expenses 2018: $362,899Net Income 2018: $46,9002018Revenue 2019: $319,025Expenses 2019: $461,663Net Income 2019: -$142,6382019Revenue 2020: $489,360Expenses 2020: $628,101Net Income 2020: -$138,7412020Revenue 2021: $488,340Expenses 2021: $544,033Net Income 2021: -$55,6932021Revenue 2022: $200,869Expenses 2022: $423,409Net Income 2022: -$222,5402022Revenue 2023: $356,824Expenses 2023: $552,934Net Income 2023: -$196,1102023Revenue 2024: $421,772Expenses 2024: $604,062Net Income 2024: -$182,2902024

Highlighted filing

2020

Revenue$489,360
Expenses$628,101
Net Income-$138,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,560,678
Mission and Program Overview

Mission

To provide scholarship and other leadership opportunities for youth involved in demolay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,374,649$4,704,056▲ $329,407
Land, Buildings, and Equipment, Net$1,179,652$1,107,583▼ $72,069
Savings and Temporary Cash Investments$316,751$230,773▼ $85,978
Cash and Non-Interest-Bearing Accounts$61,812$20,092▼ $41,720
Prepaid Expenses and Deferred Charges$10,592$10,720▲ $128
Accounts Receivable$1,000$4,630▲ $3,630
Total Assets$6,987,331$7,175,303▲ $187,972
Other Assets Total$1,042,875$1,097,449▲ $54,574
Liabilities
Accounts Payable and Accrued Expenses$125,759$6,520▼ $119,239
Total Liabilities$125,759$6,520▼ $119,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,967,733$5,129,311▲ $161,578
Net Assets With Donor Restrictions$1,893,839$2,039,472▲ $145,633
Total Net Assets Fund Balance$6,861,572$7,168,783▲ $307,211
Total Liabilities and Net Assets / Fund Balance$6,987,331$7,175,303▲ $187,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,744$1,067,435-
Other Land Buildings$13,878$82,819-
Land$517,524--
Leasehold Improvements$46,437$141,315-
Other Assets Org$368,770--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,176,273$150,000▲ $69,386$32,348$2,363,311
2019$1,890,256-▲ $286,017-$2,176,273
2018$1,965,488-▼ $75,232-$1,890,256
2017$1,965,488-▲ $97,937-$1,961,416
2016$2,191,978$10,100▲ $49,965-$1,965,488
Compensation and Service Providers

Board Members and Trustees

NameTitle
Johnny OnkstPresident
Aaron HabbenTrustee
Allan IdingTrustee
Fred BaerenzTrustee
R Stephen DoanTrustee
Richard LynnTrustee
Louis CampbellSecretary
James McgeeTreasurer
George BraatzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,609
Program Service Revenue
$0
Investment Income
$182,385
Other Revenue
$63,366
All Other Contributions
$243,609
Change in Net Assets
$-138,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,360
Total Revenue per Audited Statements
$489,360
Total Revenue per Form 990
$489,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,005
Total Fundraising Expense$265,622
Salaries, Compensation, and Employee Benefits$49,096
Grants and Similar Amounts Paid$33,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$155,357$2,757$26,560$184,674
Fees for Services Other--$161,379$161,379
Fees for Services Management-$75,000-$75,000
Depreciation Depletion-$72,069-$72,069
Grants to Domestic Individuals$33,000--$33,000
Other Salaries and Wages--$31,072$31,072
Fees for Service Investment Mgmnt Fees--$26,357$26,357
Insurance-$15,500-$15,500
Other Employee Benefits--$11,925$11,925
Payroll Taxes--$6,099$6,099
Fees for Services Accounting-$5,900-$5,900
Travel--$2,230$2,230
Occupancy-$2,210-$2,210
Information Technology-$550-$550
Fees for Services Legal-$136-$136
Total Functional Expenses$188,357$174,122$265,622$628,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$628,101
Total Expenses per Audited Statements$628,101
Total Expenses per Form 990$628,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Demolay Board MStationaryNo$1,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Section a, line 7b section b, line 11: section b, line 12c section c, line 19:

Form 990, Page 6, Part VI, Line 7B

All decisions of the board of directors must be ratified by the membership at the annual meeting.

Form 990, Page 6, Part VI, Line 11B

The executive director reviews the form 990 prior to it being submitted to the irs.

Form 990, Page 6, Part VI, Line 12C

At the annual session all trustees are required to sign a conflict of interest policy. In december 2019 the demolay foundation entered into an agreement with hartsook, inc. For development consulting. Jason wood was a foundation trustee at the time the contract was signed (he has since termed out in june, 2020). Jason is also employed at hartsook. Jason is well known in demolay international and foundation as he is a past international congress officer, congress advisor, etc. And was sought out to run on the foundation board due to his background in fundraising.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Demolay Foundation Inc
EIN
43-0893446
Phone
8168918333
Address
10200 NW AMBASSADOR DRIVE, KANSAS CITY, MO 64153

Signing Officer

Name
Johnny Onkst
Title
President
Phone
8168918333
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Onkst
Formed
1948
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
500

Preparer

Firm
SCHMIDT CORNISH & SMITH CPA'S
Address
110 SW 2ND STREET SUITE C, LEES SUMMIT, MO 64063
Preparer
Vaughn P Cornish
Phone
8165546717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Development consulting 0 0 161,379

Form 990, Part XI, Line 9

Rounding 0 net changes in perpetual trusts 90,056 changes in perpetual trusts 0 total 90,056

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Decrease in perpetual trusts 0

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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06099
IRS990/PayrollTaxesGrp/TotalAmt06099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010720
IRS990/PrincipalOfficerNm0JOHNNY ONKST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP CONFERENCE: EXPENSES INCURRED IN CONNECTION WITH PROVIDING EDUCATIONAL AND LEADERSHIP OPPORTUNITIES TO YOUNG MEN IN DEMOLAY WITH THE AIM OF BUILDING CHARACTER AND DEVELOPING MATURITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026000
IRS990/PYInvestmentIncomeAmt0151071
IRS990/PYOtherExpensesAmt0388851
IRS990/PYOtherRevenueAmt063366
IRS990/PYRevenuesLessExpensesAmt0-142638
IRS990/PYSalariesCompEmpBnftPaidAmt046812
IRS990/PYTotalExpensesAmt0461663
IRS990/PYTotalRevenueAmt0319025
IRS990/ReconcilationRevenueExpnssAmt0-138741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt063366
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0688491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0672932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50570
IRS990ScheduleA/PublicSupportPY170Pct00.47450
IRS990ScheduleA/PublicSupportTotal170Amt0688491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0688491
IRS990ScheduleA/TotalSupportAmt01361423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0529744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01067435
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01597179
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02176273
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02363311
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069386
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt032348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01890256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02176273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0286017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01965488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01890256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-75232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0102009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01965488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01961416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0286555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02191978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01965488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049965
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0628101
IRS990ScheduleD/LandGrp/BookValueAmt0517524
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0517524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141315
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0187752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0728679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1368770
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRU
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FSL ARTWORK & OTHER ARTIFACTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082819
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt096697
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/RevenueSubtotalAmt0489360
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DECREASE IN PERPETUAL TRUSTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.93000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01107583
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01097449
IRS990ScheduleD/TotalExpensesPerForm990Amt0628101
IRS990ScheduleD/TotalRevenuePerForm990Amt0489360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628101
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2: THE FOUNDATION AWARDS SCHOLARSHIPS BASED ON VARIOUS CRITERIA. NO FOLLOW-UP IS NEEDED. SCHEDULE I, PART I, LINE 3: THE FOUNDATION AWARDED FUNDS TO FURTHER THE MISSION OF DEMOLAY INTERNATIONAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MINUTEMAN PRESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DEMOLAY BOARD M
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01738
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STATIONARY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS TRANSACTIONS WITH THE FOUNDATION ARE DISCLOSED AND APPROVED BY THE TRUSTEES. THE TRANSACTIONS ARE ARMS LENGTH TRANSACTIONS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A, LINE 7B SECTION B, LINE 11: SECTION B, LINE 12C SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS OF THE BOARD OF DIRECTORS MUST BE RATIFIED BY THE MEMBERSHIP AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO IT BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL SESSION ALL TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. IN DECEMBER 2019 THE DEMOLAY FOUNDATION ENTERED INTO AN AGREEMENT WITH HARTSOOK, INC. FOR DEVELOPMENT CONSULTING. JASON WOOD WAS A FOUNDATION TRUSTEE AT THE TIME THE CONTRACT WAS SIGNED (HE HAS SINCE TERMED OUT IN JUNE, 2020). JASON IS ALSO EMPLOYED AT HARTSOOK. JASON IS WELL KNOWN IN DEMOLAY INTERNATIONAL AND FOUNDATION AS HE IS A PAST INTERNATIONAL CONGRESS OFFICER, CONGRESS ADVISOR, ETC. AND WAS SOUGHT OUT TO RUN ON THE FOUNDATION BOARD DUE TO HIS BACKGROUND IN FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOPMENT CONSULTING 0 0 161,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0 NET CHANGES IN PERPETUAL TRUSTS 90,056 CHANGES IN PERPETUAL TRUSTS 0 TOTAL 90,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEMOLAY INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431722585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010200 NW AMBASSADOR DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064153
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.00$7.66$0.42$0.60$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.01$7.21$0.36$0.55$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.01$6.63$0.20$0.42$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.02$7.94$0.49$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.18$0.01$7.17$0.49$0.63$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.13$6.86$0.32$0.46$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.04$6.08$0.41$0.36$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.02$6.45$0.23$0.35$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.03$6.08$0.32$0.29$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.06$5.86$0.41$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.01$5.74$0.45$0.30$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.67$0.07$5.60$0.37$0.31$0.06
2012Summary only. Only limited summary data is available for this year.$4.73$0.01$4.73$0.22$0.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.40$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.03$3.79$0.14