Civic Intelligence

Scottish Rite Foundation of Missouri Inc.

990 • Fiscal year 2022 • EIN 43-6033388

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileN/A
PO Box 410303St Louis, MO 63141

(314) 533-7410

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,663,168

Down $877,465 (-16%) from 2021

Net Assets

Down

$4,663,168

Down $877,465 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin16th percentile

Revenue

Down

$219,438

Down $595,500 (-73%) from 2021

Expenses

Up

$257,244

Up $41,190 (+19%) from 2021

Net Income

Down

-$37,806

Down $636,690 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$4,663,168
Liabilities$0
Net Assets$4,663,168
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$219,438
Expenses$257,244
Net Income-$37,806
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$219,493
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$5,489,210$4,644,971▼ $844,239
Cash and Non-Interest-Bearing Accounts$51,423$18,197▼ $33,226
Total Assets$5,540,633$4,663,168▼ $877,465
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,531,381$4,653,916▼ $877,465
Net Assets With Donor Restrictions$9,252$9,252→ $0
Total Net Assets Fund Balance$5,540,633$4,663,168▼ $877,465
Total Liabilities and Net Assets / Fund Balance$5,540,633$4,663,168▼ $877,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,254$2,254
Other Securities$4,644,971--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,542,366---$1,542,366
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Randall WilsonBoard Chairm
Kurt WitzelPresident
Bobbie E WhiteDirector
David CollignonDirector
Duane DimmittDirector
Jack KairyDirector
Jr MeaseDirector
Lee RossDirector
Michael JohnsDirector
Roger SalyerDirector
T Wayne AndersonDirector
Todd SchulzeDirector
Patrick WestSecretary
Robert CockerhamSgig
Jim HardyTreasurer
William ShanseyVice Preside
Aaron ShoemakerVoting Membe
Bret AkersVoting Membe
Christopher NickleVoting Membe
David ApplebyVoting Membe
Ed StarkVoting Membe
Jacob ThompsonVoting Membe
James GilbertVoting Membe
Jim JeffersVoting Membe
Jim KernVoting Membe
Kelly DaughertyVoting Membe
Melvin Lee GordonVoting Membe
Michael DavisVoting Membe
Michael SmithVoting Membe
Mike ShulseVoting Membe
Patrick StewartVoting Membe
Roger FleerVoting Membe
Shan ChristopherVoting Membe
Stanton Brown IiVoting Membe
Ty TreutelaarVoting Membe
Wesley WingfieldVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$84,261
Program Service Revenue
$0
Investment Income
$135,160
Other Revenue
$17
All Other Contributions
$84,261
Change in Net Assets
$-37,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,609
Grants and Similar Amounts Paid$113,311
Salaries, Compensation, and Employee Benefits$12,324
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,311--$101,311
Fees for Service Investment Mgmnt Fees-$21,037-$21,037
Grants to Domestic Individuals$12,000--$12,000
Other Salaries and Wages-$9,929-$9,929
Fees for Services Accounting-$6,684-$6,684
All Other Expenses-$2,558-$2,558
Other Expenses$2,500--$2,500
Payroll Taxes-$2,395-$2,395
Office Expenses-$1,320-$1,320
Total Functional Expenses$213,321$43,923$0$257,244
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Missouri Demolay (demolaySt Peters, MO501c3Leadership Training$32,850
Walker Scottish Rite Clinic atSt Louis, MO501c3Language Program$17,202
Valley of Joplin Scottish Rite CareJoplin, MO501c3Language Program$16,936
Srkc GivingKansas City, MO501c3Language Program$15,495
Ritecare Valley of ColumbiaColumbia, MO501c3Language Program$11,621
St Joseph Valley FoundationSt 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 410303, ST LOUIS, MO 63141

Signing Officer

Name
Randall Wilson
Title
Board Chairman
Phone
3145337410
Signed
2023-05-08
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SGIG
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt24VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt29VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt32VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt33VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,663,168
Liabilities
$0
Net assets
$4,663,168
Revenue
$219,438
Expenses
$257,244
Net income
-$37,806
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
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.22$0.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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