Civic Intelligence

Scottish Rite Foundation of Missouri Inc.

990 • Fiscal year 2021 • EIN 43-6033388

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileN/A
PO Box 23036St Louis, MO 63156

(314) 533-7410

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$12,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.2%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

5.3%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,540,633

Down $67,354 (-1.2%) from 2020

Net Assets

Down

$5,540,633

Down $67,354 (-1.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin94th percentile

Revenue

Up

$814,938

Up $40,973 (+5.3%) from 2020

Expenses

Down

$216,054

Down $82,304 (-28%) from 2020

Net Income

Up

$598,884

Up $123,277 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2010: $8,845,871Liabilities 2010: $7,330Net Assets 2010: $8,838,5412010Assets 2011: $7,457,644Liabilities 2011: $6,092Net Assets 2011: $7,451,5522011Assets 2012: $6,977,542Liabilities 2012: $6,250Net Assets 2012: $6,971,2922012Assets 2013: $6,557,261Liabilities 2013: $6,031Net Assets 2013: $6,551,2302013Assets 2014: $5,347,558Liabilities 2014: $4,925Net Assets 2014: $5,342,6332014Assets 2015: $4,249,646Liabilities 2015: $5,981Net Assets 2015: $4,243,6652015Assets 2016: $4,234,167Liabilities 2016: $4,428Net Assets 2016: $4,229,7392016Assets 2017: $4,679,595Liabilities 2017: $5,981Net Assets 2017: $4,673,6142017Assets 2018: $4,068,148Liabilities 2018: $6,481Net Assets 2018: $4,061,6672018Assets 2019: $4,612,952Liabilities 2019: $0Net Assets 2019: $4,612,9522019Assets 2020: $5,607,987Liabilities 2020: $0Net Assets 2020: $5,607,9872020Assets 2021: $5,540,633Liabilities 2021: $0Net Assets 2021: $5,540,6332021Assets 2022: $4,663,168Liabilities 2022: $0Net Assets 2022: $4,663,1682022Assets 2023: $5,196,548Liabilities 2023: $0Net Assets 2023: $5,196,5482023Assets 2024: $5,824,557Liabilities 2024: $0Net Assets 2024: $5,824,5572024

Highlighted filing

2021

Assets$5,540,633
Liabilities$0
Net Assets$5,540,633
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $556,4752010Expenses 2011: $509,7062011Expenses 2012: $506,1302012Revenue 2013: $602,241Expenses 2013: $427,426Net Income 2013: $174,8152013Revenue 2014: $532,621Expenses 2014: $631,745Net Income 2014: -$99,1242014Revenue 2015: $389,029Expenses 2015: $484,223Net Income 2015: -$95,1942015Revenue 2016: $149,632Expenses 2016: $338,974Net Income 2016: -$189,3422016Revenue 2017: $786,187Expenses 2017: $306,106Net Income 2017: $480,0812017Revenue 2018: -$12,114Expenses 2018: $336,094Net Income 2018: -$348,2082018Revenue 2019: $169,157Expenses 2019: $252,938Net Income 2019: -$83,7812019Revenue 2020: $773,965Expenses 2020: $298,358Net Income 2020: $475,6072020Revenue 2021: $814,938Expenses 2021: $216,054Net Income 2021: $598,8842021Revenue 2022: $219,438Expenses 2022: $257,244Net Income 2022: -$37,8062022Revenue 2023: $248,331Expenses 2023: $234,645Net Income 2023: $13,6862023Revenue 2024: $295,011Expenses 2024: $250,883Net Income 2024: $44,1282024

Highlighted filing

2021

Revenue$814,938
Expenses$216,054
Net Income$598,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$814,938
Mission and Program Overview

Mission

It is the mission of the scottish rite foundation of missouri, inc. To enhance the lives of children of missouri by actively embracing high social, moral, and spiritual value through: the ritecare childhood language program, youth medical and dental assistance, scholarships, and disaster relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,914,674$5,489,210▲ $574,536
Cash and Non-Interest-Bearing Accounts$27,075$51,423▲ $24,348
Total Assets$4,941,749$5,540,633▲ $598,884
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,908,547$5,531,381▲ $622,834
Net Assets With Donor Restrictions$33,202$9,252▼ $23,950
Total Net Assets Fund Balance$4,941,749$5,540,633▲ $598,884
Total Liabilities and Net Assets / Fund Balance$4,941,749$5,540,633▲ $598,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,254$2,254
Other Securities$5,489,210--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,542,366---$1,542,366
2020$1,542,366---$1,542,366
2019$1,542,366---$1,542,366
2018$1,542,366---$1,542,366
2017$1,542,366---$1,542,366
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Paul DemerathExecutive Di$12,000$12,000

Board Members and Trustees

NameTitle
Randall WilsonBoard Chairm
Jack VernonPresident
David CollignonDirector
Duane DimmittDirector
Jack KairyDirector
Jr MeaseDirector
Kurt WitzelDirector
Lee RossDirector
Michael JohnsDirector
Patrick WestDirector
Scott DenneyDirector
T Wayne AndersonDirector
Roger SalyerSecretary
Robert CockerhamSgig
Jim HardyTreasurer
William ShanseyVice Preside
Wesley RevelsVoring Membe
Aaron ShoemakerVoting Membe
Bret AkersVoting Membe
Christopher BrileyVoting Membe
Christopher NickleVoting Membe
David ApplebyVoting Membe
David WitteVoting Membe
Doug ReeceVoting Membe
Ed StarkVoting Membe
James GilbertVoting Membe
Jim KernVoting Membe
John MahovskyVoting Membe
Kelly DaughertyVoting Membe
Michael SmithVoting Membe
Mike ShulseVoting Membe
Roger FleerVoting Membe
Stanton Brown IiVoting Membe
Terry FitchVoting Membe
Todd SchulzeVoting Membe
Wesley WingfieldVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$18,658
Program Service Revenue
$0
Investment Income
$271,926
Other Revenue
$524,354
All Other Contributions
$18,658
Change in Net Assets
$598,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,069
Other Expenses$81,405
Salaries, Compensation, and Employee Benefits$14,580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,069--$102,069
Fees for Service Investment Mgmnt Fees-$22,592-$22,592
Grants to Domestic Individuals$18,000--$18,000
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Fees for Services Accounting-$9,686-$9,686
Other Expenses$9,840$2,775-$2,775
Other Salaries and Wages-$1,490-$1,490
All Other Expenses-$1,423-$1,423
Payroll Taxes-$1,090-$1,090
Office Expenses-$294-$294
Total Functional Expenses$160,223$55,831$0$216,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Missouri Demolay (demolayCreve Coeur, MO501c3Leadership Training$30,000
Valley of Joplin RitecareJoplin, MO501c3Language Program$16,936
Walker Scottish Rite Clinic forSt Louis, MO501c3Language Program$16,936
Scottish Rite Cildhood LanguageKansas City, MO501c3Language Program$15,495
Valley of Columbia RitecareColumbia, MO501c3Language Program$15,495
St Joseph Scottish Rite MasonicSt Joseph, MO501c3Language Program$7,207
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The board has empowered the audit committee to review the foundation's form 990 annually. A copy of the form 990 was also submitted to all directors for review.”

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

“The organization follows up with board members annually to review teh conflict of interest policy and to ensure that all members are in compliance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Foundation of
EIN
43-6033388
Phone
3145337410
Address
PO BOX 23036, ST LOUIS, MO 63156

Signing Officer

Name
Randall Wilson
Title
Board Chairman
Phone
3145337410
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Wilson
Formed
1946
Legal Domicile
Mo
Voting Board Members
37
Independent Board Members
37
Employees
2

Preparer

Firm
Hardy Wrestler and Associates CPA Pc
Address
PO BOX 1781, JOPLIN, MO 64802
Preparer
Roger Wrestler CPA Cfe Cff Cgma
Phone
4177824919
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of the scottish rite foundation of missouri, inc. To enhance the lives of children of missouri by actively embracing high social, moral, and spiritual value through: the ritecare childhood language program, youth medical and dental assistance, scholarships, and disaster relief.”

Form 990, Page 2, Part III, Line 4D

“Other programs include benevolence and other grants - to grant limited financial assistance for medical, dental, and personal needs of deserving children. Also to provide financial assistance to those affected by natural disasters and to provide financial assistance to missouri demolay to offset expenses related to insurance and leadership training.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x, line 2: the foundation adopted accounting standards codification (asc) 740-10. Income taxes, as it relates to uncertain tax positions and has evaluated their tax positions taken for all open tax years. The foundation is not currently under audit nor has the foundation been contacted by the irs. Based on the evaluation of the foundation's income tax positions, management believes all positions would be upheld under an examination. Therefore, no provision of the effects of uncertain tax positions has been recorded.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,540,633
Liabilities
$0
Net assets
$5,540,633
Revenue
$814,938
Expenses
$216,054
Net income
$598,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.00$5.82$0.30$0.25$0.04
2023Summary only. Only limited summary data is available for this year.$5.20$0.00$5.20$0.25$0.23$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$0.22$0.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.81$0.22$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$0.77$0.30$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$0.17$0.25$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.01$4.06$0.01$0.34$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.01$4.67$0.79$0.31$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.15$0.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.24$0.39$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.34$0.53$0.63$0.10
2013Summary only. Only limited summary data is available for this year.$6.56$0.01$6.55$0.60$0.43$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.01$6.97$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.01$7.45$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.01$8.84$0.56
Peer Organizations

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