Civic Intelligence

Scottish Rite Foundation of South Dakota Inc

990 • Fiscal year 2022 • EIN 46-6015073

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

Organization ProfileN/A
PO Box 567Mitchell, SD 57301

(605) 334-8829

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

2nd percentile

-183%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

41st percentile

$13,600

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,277,194

Down $890,539 (-21%) from 2021

Net Assets

Down

$3,277,194

Down $890,539 (-21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Down

$168,121

Down $309,063 (-65%) from 2021

Expenses

Up

$475,347

Up $86,243 (+22%) from 2021

Net Income

Down

-$307,226

Down $395,306 (-449%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,088,032Liabilities 2010: $0Net Assets 2010: $2,088,0322010Assets 2011: $2,253,951Liabilities 2011: $0Net Assets 2011: $2,253,9512011Assets 2012: $2,437,501Liabilities 2012: $0Net Assets 2012: $2,437,5012012Assets 2013: $2,740,605Liabilities 2013: $0Net Assets 2013: $2,740,6052013Assets 2014: $2,835,469Liabilities 2014: $0Net Assets 2014: $2,835,4692014Assets 2015: $2,721,137Liabilities 2015: $0Net Assets 2015: $2,721,1372015Assets 2016: $2,815,879Liabilities 2016: $0Net Assets 2016: $2,815,8792016Assets 2017: $3,084,027Liabilities 2017: $0Net Assets 2017: $3,084,0272017Assets 2018: $2,992,662Liabilities 2018: $3,934Net Assets 2018: $2,988,7282018Assets 2019: $3,732,799Liabilities 2019: $0Net Assets 2019: $3,732,7992019Assets 2020: $3,977,753Liabilities 2020: $0Net Assets 2020: $3,977,7532020Assets 2021: $4,167,733Liabilities 2021: $0Net Assets 2021: $4,167,7332021Assets 2022: $3,277,194Liabilities 2022: $0Net Assets 2022: $3,277,1942022Assets 2023: $3,447,154Liabilities 2023: $0Net Assets 2023: $3,447,1542023Assets 2024: $4,133,688Liabilities 2024: $0Net Assets 2024: $4,133,6882024

Highlighted filing

2022

Assets$3,277,194
Liabilities$0
Net Assets$3,277,194
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $127,3022010Expenses 2011: $123,6702011Expenses 2012: $136,8362012Revenue 2013: $155,277Expenses 2013: $161,235Net Income 2013: -$5,9582013Revenue 2014: $271,240Expenses 2014: $171,968Net Income 2014: $99,2722014Revenue 2015: $162,676Expenses 2015: $169,196Net Income 2015: -$6,5202015Revenue 2016: $198,696Expenses 2016: $168,838Net Income 2016: $29,8582016Revenue 2017: $238,498Expenses 2017: $184,469Net Income 2017: $54,0292017Revenue 2018: $481,103Expenses 2018: $240,749Net Income 2018: $240,3542018Revenue 2019: $655,155Expenses 2019: $250,766Net Income 2019: $404,3892019Revenue 2020: $298,677Expenses 2020: $292,517Net Income 2020: $6,1602020Revenue 2021: $477,184Expenses 2021: $389,104Net Income 2021: $88,0802021Revenue 2022: $168,121Expenses 2022: $475,347Net Income 2022: -$307,2262022Revenue 2023: $305,169Expenses 2023: $345,835Net Income 2023: -$40,6662023Revenue 2024: $1,039,466Expenses 2024: $349,039Net Income 2024: $690,4272024

Highlighted filing

2022

Revenue$168,121
Expenses$475,347
Net Income-$307,226
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,022,929
Mission and Program Overview

Mission

NONE

Provide scholarships for speech communications and fund operations of five clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,167,733$3,277,194▼ $890,539
Investments in Publicly Traded Securities$4,163,444$3,272,593▼ $890,851
Savings and Temporary Cash Investments$4,289$4,601▲ $312
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,167,733$3,277,194▼ $890,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,167,733$3,277,194▼ $890,539
Total Liabilities and Net Assets / Fund Balance$4,167,733$3,277,194▼ $890,539
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denny RobinsonSecretary/treasurerPT$13,600$13,600
Jeffrey LarsonPresident-$6,236$6,236

Board Members and Trustees

NameTitle
Harland DanielsenVice President
Casey DerflingerCharmain of the Board
Brian PullingDirector
Daryl SchutteDirector
Dennis NelsenDirector
James HoyDirector
James TaylorDirector
Steve BarnsDirector
William HaywoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$83,608
Program Service Revenue
$0
Investment Income
$84,513
Other Revenue
$0
All Other Contributions
$83,608
Change in Net Assets
$-307,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,910
Other Expenses$68,601
Total Fundraising Expense$32,959
Salaries, Compensation, and Employee Benefits$19,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$379,410--$379,410
Advertising--$31,602$31,602
Other Salaries and Wages-$19,836-$19,836
Fees for Service Investment Mgmnt Fees-$14,902-$14,902
Other Expenses$8,765--$8,765
Grants to Domestic Individuals$7,500--$7,500
All Other Expenses-$4,124-$4,124
Office Expenses-$2,113$1,357$3,470
Fees for Services Accounting-$3,089-$3,089
Insurance-$1,531-$1,531
Conferences and Meetings-$1,118-$1,118
Total Functional Expenses$395,675$46,713$32,959$475,347
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yankton Lodge of PerfectionYankton, SD501(c)(3)Building Improvements$135,166
SIOUX FALLS USD SCOTTISH RITE CHILDREN'S CLINICSioux Falls, SDGovernmentProgram Assistance, Rent and Operation Assistance$79,871
Usd Speech and Learning CenterVermillion, SDGovernmentFellowships and Program Assistance$63,925
Avera Queen of Peace HospitalMitchell, SD501(c)(3)Program Assistance$35,062
Avera St Lukes - Aberdeen ClinicAberdeen, SD501(c)(3)Program Assistance$32,915
CHILDREN'S CARE HOSPITAL AND SCHOOL DBA LIFESCAPERapid City, SD501(c)(3)Program Assistance$32,470
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
Yes
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, Part VI, Section A, Line 6

“Members consist of four lodges of perfection of the scottish rite bodies, including yankton, sioux falls, aberdeen and deadwood, south dakota.”

Form 990, Part VI, Section A, Line 7A

“The directors shall be elected by the respective voting members of the lodges of perfection. Each lodge elects two members from its membership to serve as a director of the foundation.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the governing body prior to filing and the form 990 is reviewed in detail by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“All board members are covered by the conflict of interest policy. A request for conflicts is reaffirmed annually and monitored by denny robinson. A person with a conflict will not be present during discussion nor vote on the issue in conflict.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

For 990, Part VII, Section A

“The president receives a monthly stipend for his travel expenses as he travels extensively throughout the state on behalf of the foundation. The foundation issues a 1099 for this stipend. Denny robinson was compensated for the recordkeeping and bookkeeping services he provided to the organization.”

For 990, Part VII, Section A

“During board meeting in 2020, the board approved $500.00/month compensation for the president for travel expenses as he travels extensively throughout the state on behalf of the foundation. The foundation issues a 1099 for this compensation.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Foundation
EIN
46-6015073
Phone
6053348829
Address
PO BOX 567, MITCHELL, SD 57301

Signing Officer

Name
Denny Robinson
Title
Secretary/treasurer
Phone
6053348829
Signed
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Larson
Formed
1960
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Raw XML AppendixShowing 400 of 469 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SCHOLARSHIPS FOR SPEECH COMMUNICATIONS AND FUND OPERATIONS OF FIVE CLINICS.
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IRS990/AdvertisingGrp/TotalAmt031602
IRS990/AllOtherContributionsAmt083608
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04124
IRS990/AllOtherExpensesGrp/TotalAmt04124
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum06053348829
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 567
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IRS990/Desc0IN 2022, GRANTS AND OTHER SUPPORT WERE PROVIDED TO THE USD CLINIC IN VERMILLION, THE USD CLINIC IN SIOUX FALLS, THE LIFESCAPE CLINIC IN RAPID CITY, THE ABERDEEN CLINIC, AND THE MITCHELL CLINIC. MONIES WERE USED TO OFFSET OPERATIONAL EXPENSES FOR THESE ENTITIES. IN 2022, THESE CLINICS SERVED 4,000 CHILDREN EITHER WITH HEARING, SPEECH AND/OR DYSLEXIA PROBLEMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN PULLING
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES HOY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHARMAIN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0THE SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA SUPPORTS RITE CARE CLINICS IN SOUTH DAKOTA AND PROVIDES FELLOWSHIP TO GRADUATE STUDENTS. RITE CARE CLINICS IN SOUTH DAKOTA PROVIDE SPEECH AND LANGUAGE SERVICES TO CHILDREN, INCLUDING DIAGNOSIS, ASSESSMENT, EDUCATION AND THERAPY. SERVICES ARE PROVIDED TO CHILDREN AFFECTED BY SPEECH AND LANGUAGE DISORDERS WITHOUT REGARD FOR THEIR ABILITY TO PAY. FELLOWSHIPS ARE AWARDED TO GRADUATE LEVEL STUDENTS IN THE DEPARTMENT OF COMMUNICATIONS SCIENCES AND DISORDERS AT THE UNIVERSITY OF SOUTH DAKOTA.
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IRS990/PrincipalOfficerNm0JEFFREY LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2022, FELLOWSHIPS FOR $27,900 GIVEN TO 17 GRADUATE STUDENTS ATTENDING THE UNIVERSITY OF SOUTH DAKOTA DEPT. OF COMMUNICATION SCIENCES AND DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027900
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2022, 30 BOOK GRANTS AT $250 WERE AWARDED TO GRADUATING HIGH SCHOOL SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0235434
IRS990/PYInvestmentIncomeAmt0396450
IRS990/PYOtherExpensesAmt0135670
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088080
IRS990/PYSalariesCompEmpBnftPaidAmt018000
IRS990/PYTotalExpensesAmt0389104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0477184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-307226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04167733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03277194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04601
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA, INC. FAILED TO MEET THE PUBLIC SUPPORT TEST FOR YEARS ENDING DECEMBER 31, 2020 THROUGH DECEMBER 31, 2022. BASED ON THE FOLLOWING FACTS AND CIRCUMSTANCES, THE ORGANIZATION SHOULD CONTINUE TO BE RECOGNIZED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(1). THE ORGANIZATION DOES NOT RECEIVE MORE THAN 33 1/3% OF ITS SUPPORT FROM GOVERNMENT UNITS OR THE GENERAL PUBLIC BECAUSE THE ORGANIZATION RECEIVED UNUSUALLY LARGE DONATIONS FROM AN ESTATE IN 2019 AND 2020. THE ORGANIZATION CONTINUES TO SOLICIT CONTRIBUTIONS FROM THE GENERAL PUBLIC THROUGH FUNDRAISING EFFORTS AND ADVERTISING CAMPAIGNS. THESE TARGETED EFFORTS ARE AIMED AT INCREASING OVERALL PUBLIC SUPPORT OF THE ORGANIZATION.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0929708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31560
IRS990ScheduleA/PublicSupportPY170Pct00.31090
IRS990ScheduleA/PublicSupportTotal170Amt0420275
IRS990ScheduleA/SubstantialContributorsTotAmt0509433
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0929708
IRS990ScheduleA/TotalSupportAmt01331511
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BOOK GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/RecipientTable/CashGrantAmt063925
IRS990ScheduleI/RecipientTable/CashGrantAmt135062
IRS990ScheduleI/RecipientTable/CashGrantAmt232470
IRS990ScheduleI/RecipientTable/CashGrantAmt332915
IRS990ScheduleI/RecipientTable/CashGrantAmt479871
IRS990ScheduleI/RecipientTable/CashGrantAmt5135166
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FELLOWSHIPS AND PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM ASSISTANCE, RENT AND OPERATION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5BUILDING IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0USD SPEECH AND LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AVERA QUEEN OF PEACE HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN'S CARE HOSPITAL AND SCHOOL DBA LIFESCAPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AVERA ST LUKES - ABERDEEN CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SIOUX FALLS USD SCOTTISH RITE CHILDREN'S CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5YANKTON LODGE OF PERFECTION
IRS990ScheduleI/RecipientTable/RecipientEIN0466000364
IRS990ScheduleI/RecipientTable/RecipientEIN1460422673
IRS990ScheduleI/RecipientTable/RecipientEIN2460233030
IRS990ScheduleI/RecipientTable/RecipientEIN3460224598
IRS990ScheduleI/RecipientTable/RecipientEIN4466000364
IRS990ScheduleI/RecipientTable/RecipientEIN5460355837
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0414 E CLARK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 E HAVENS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27110 JORDAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3305 S SLATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4520 SOUTH 1ST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5333 CEDAR ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VERMILLION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MITCHELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RAPID CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ABERDEEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SIOUX FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5YANKTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057069
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd157301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd257702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd357401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd457104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd557078
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN GENERAL, THE FOUNDATION DOES NOT MONITOR USE OF THE FUNDS PROVIDED TO ORGANIZATIONS OR THROUGH BOOK GRANTS. DONATIONS ARE GIVEN TO OTHER NONPROFIT OR GOVERNMENTAL ENTITIES WHOSE MISSION ALIGNS WITH THAT OF THE FOUNDATION. THE ABERDEEN SCOTTISH RITE CHAPTER PROVIDES FUNDING TO THE FOUNDATION FOR BOOK GRANTS MADE AND MAKES RECOMMENDATIONS CONCERNING TO WHOM THE GRANTS SHOULD BE GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF FOUR LODGES OF PERFECTION OF THE SCOTTISH RITE BODIES, INCLUDING YANKTON, SIOUX FALLS, ABERDEEN AND DEADWOOD, SOUTH DAKOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS SHALL BE ELECTED BY THE RESPECTIVE VOTING MEMBERS OF THE LODGES OF PERFECTION. EACH LODGE ELECTS TWO MEMBERS FROM ITS MEMBERSHIP TO SERVE AS A DIRECTOR OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING AND THE FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. A REQUEST FOR CONFLICTS IS REAFFIRMED ANNUALLY AND MONITORED BY DENNY ROBINSON. A PERSON WITH A CONFLICT WILL NOT BE PRESENT DURING DISCUSSION NOR VOTE ON THE ISSUE IN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT RECEIVES A MONTHLY STIPEND FOR HIS TRAVEL EXPENSES AS HE TRAVELS EXTENSIVELY THROUGHOUT THE STATE ON BEHALF OF THE FOUNDATION. THE FOUNDATION ISSUES A 1099 FOR THIS STIPEND. DENNY ROBINSON WAS COMPENSATED FOR THE RECORDKEEPING AND BOOKKEEPING SERVICES HE PROVIDED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DURING BOARD MEETING IN 2020, THE BOARD APPROVED $500.00/MONTH COMPENSATION FOR THE PRESIDENT FOR TRAVEL EXPENSES AS HE TRAVELS EXTENSIVELY THROUGHOUT THE STATE ON BEHALF OF THE FOUNDATION. THE FOUNDATION ISSUES A 1099 FOR THIS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FOR 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FOR 990, PART VII, SECTION A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04167733
IRS990/TotalAssetsEOYAmt03277194
IRS990/TotalAssetsGrp/BOYAmt04167733
IRS990/TotalAssetsGrp/EOYAmt03277194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083608
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,277,194
Liabilities
$0
Net assets
$3,277,194
Revenue
$168,121
Expenses
$475,347
Net income
-$307,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.04$0.35$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.31$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.17$0.48$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.48$0.39$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.30$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.66$0.25$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.48$0.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.24$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.27$0.17$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.16$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.13