Civic Intelligence

Scottish Rite Foundation of South Dakota Inc

990 • Fiscal year 2024 • EIN 46-6015073

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 30, 2025

Organization ProfileN/A
PO Box 567Mitchell, SD 57301

(605) 996-7554

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$16,154

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

241%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,133,688

Up $686,534 (+20%) from 2023

Net Assets

Up

$4,133,688

Up $686,534 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin94th percentile

Revenue

Up

$1,039,466

Up $734,297 (+241%) from 2023

Expenses

Up

$349,039

Up $3,204 (+0.9%) from 2023

Net Income

Up

$690,427

Up $731,093 (+1798%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2024

Assets$4,133,688
Liabilities$0
Net Assets$4,133,688
Open 2024 Filing

Operations Trend

Revenue Growth96th 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

2024

Revenue$1,039,466
Expenses$349,039
Net Income$690,427
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,570,427
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$3,447,154$4,133,688▲ $686,534
Investments in Publicly Traded Securities$3,439,930$4,085,809▲ $645,879
Other Notes and Loans Receivable, Net$0$33,503▲ $33,503
Savings and Temporary Cash Investments$7,224$14,376▲ $7,152
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,447,154$4,133,688▲ $686,534
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,447,154$4,133,688▲ $686,534
Total Liabilities and Net Assets / Fund Balance$3,447,154$4,133,688▲ $686,534
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denny RobinsonSecretary/treasurerPT$16,154$16,154
Jeff LarsonPresidentPT$7,128$7,128

Board Members and Trustees

NameTitle
Dennis NelsonDirector & Chairman
Harland DanielsenVice-president
Brian PullingDirector
Daryl SchutteDirector
James HoyDirector
James TaylorDirector
Phil SchuttDirector
Steve BarnsDirector
William HaywoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$671,651
Program Service Revenue
$0
Investment Income
$367,815
Other Revenue
$0
All Other Contributions
$671,651
Change in Net Assets
$690,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$223,808
Other Expenses$101,949
Total Fundraising Expense$51,240
Salaries, Compensation, and Employee Benefits$23,282
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$216,558--$216,558
Advertising--$47,387$47,387
Current Officers, Directors, Trustees, and Key Employees-$23,282-$23,282
Fees for Service Investment Mgmnt Fees-$15,146-$15,146
Office Expenses-$4,750$3,853$8,603
Grants to Domestic Individuals$7,250--$7,250
All Other Expenses-$3,273-$3,273
Fees for Services Accounting-$2,859-$2,859
Other Expenses$3,326$2,238-$2,238
Insurance-$1,721-$1,721
Conferences and Meetings-$1,625-$1,625
Total Functional Expenses$242,905$54,894$51,240$349,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usd Speech & Learning CenterVermillion, SDGovernmentProgram Assistance$63,200
Sioux Falls Usd Scottish Rite Childrens ClinicSioux Falls, SDGovernmentProgram Assistance$59,348
AVERA ST LUKE'S - ABERDEEN CLINICAberdeen, SD501(c)(3)Program Assistance$31,421
Avera Queen of Peace HospitalMitchell, SD501(c)(3)Program Assistance$30,088
Childrens Care Hospital and School Dba LifescapeRapid City, SD501(c)(3)Program Assistance$30,000
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.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Foundation
EIN
46-6015073
Phone
6059967554
Address
PO BOX 567, MITCHELL, SD 57301

Signing Officer

Name
Denny Robinson
Title
Secretary/treasurer
Phone
6053348829
Signed
2025-07-30
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
345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Raw XML AppendixShowing 400 of 464 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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IRS990/MissionDesc0THE SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA SUPPORTS RITECARE CLINICS IN SOUTH DAKOTA, PROVIDES FELLOWSHIPS TO GRADUATE STUDENTS IN SOUTH DAKOTA, AND WORKS TO PRESERVE THE HERITAGE AND FUTURE OF THE SCOTTISH RITE IN SOUTH DAKOTA.
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IRS990/OtherExpensesGrp/TotalAmt22238
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2024, FELLOWSHIPS FOR $29,700 GIVEN TO 17 GRADUATE STUDENTS ATTENDING THE UNIVERSITY OF SOUTH DAKOTA DEPT. OF COMMUNICATION SCIENCES AND DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029700
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2024, 29 BOOK GRANTS AT $250 WERE AWARDED TO GRADUATING HIGH SCHOOL SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0247004
IRS990/PYInvestmentIncomeAmt0230717
IRS990/PYOtherExpensesAmt075271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40666
IRS990/PYSalariesCompEmpBnftPaidAmt023560
IRS990/PYTotalExpensesAmt0345835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0690427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03447154
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04133688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0986351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28750
IRS990ScheduleA/PublicSupportPY170Pct00.35260
IRS990ScheduleA/PublicSupportTotal170Amt0416551
IRS990ScheduleA/SubstantialContributorsTotAmt0569800
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0986351
IRS990ScheduleA/TotalSupportAmt01448980
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/RecipientTable/CashGrantAmt063200
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt259348
IRS990ScheduleI/RecipientTable/CashGrantAmt331421
IRS990ScheduleI/RecipientTable/CashGrantAmt430088
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0USD SPEECH & LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDRENS CARE HOSPITAL AND SCHOOL DBA LIFESCAPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SIOUX FALLS USD SCOTTISH RITE CHILDRENS CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AVERA ST LUKE'S - ABERDEEN CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AVERA QUEEN OF PEACE HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0466000364
IRS990ScheduleI/RecipientTable/RecipientEIN1460233030
IRS990ScheduleI/RecipientTable/RecipientEIN2466000364
IRS990ScheduleI/RecipientTable/RecipientEIN3460224598
IRS990ScheduleI/RecipientTable/RecipientEIN4460422673
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0414 E CLARK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17110 JORDAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2520 S 1ST AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3305 S SLATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4200 E HAVENS ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VERMILLION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RAPID CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SIOUX FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ABERDEEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MITCHELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057069
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd157702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd257104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd357401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd457301
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03447154
IRS990/TotalAssetsEOYAmt04133688
IRS990/TotalAssetsGrp/BOYAmt03447154
IRS990/TotalAssetsGrp/EOYAmt04133688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0671651
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,133,688
Liabilities
$0
Net assets
$4,133,688
Revenue
$1,039,466
Expenses
$349,039
Net income
$690,427
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