Civic Intelligence

Hastings Scottish Rite Foundation

990 • Fiscal year 2012 • EIN 47-0779515

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
411 North Hastings Ave PO Box 81768901
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$617,293

Down $13,927 (-2.2%) from 2011

Net Assets

Down

$617,293

Down $13,927 (-2.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$42,166

Up $11,184 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2010: $434,237Liabilities 2010: $0Net Assets 2010: $434,2372010Assets 2011: $631,220Liabilities 2011: $0Net Assets 2011: $631,2202011Assets 2012: $617,293Liabilities 2012: $0Net Assets 2012: $617,2932012Assets 2013: $614,246Liabilities 2013: $0Net Assets 2013: $614,2462013Assets 2014: $625,238Liabilities 2014: $0Net Assets 2014: $625,2382014Assets 2015: $633,900Liabilities 2015: $0Net Assets 2015: $633,9002015Assets 2016: $692,990Liabilities 2016: $0Net Assets 2016: $692,9902016Assets 2017: $733,503Liabilities 2017: $0Net Assets 2017: $733,5032017Assets 2018: $859,188Liabilities 2018: $0Net Assets 2018: $859,1882018Assets 2019: $849,196Liabilities 2019: $0Net Assets 2019: $849,1962019Assets 2020: $858,828Liabilities 2020: $0Net Assets 2020: $858,8282020Assets 2021: $914,445Liabilities 2021: $0Net Assets 2021: $914,4452021Assets 2022: $938,672Liabilities 2022: $0Net Assets 2022: $938,6722022Assets 2023: $939,791Liabilities 2023: $0Net Assets 2023: $939,7912023Assets 2024: $999,097Liabilities 2024: $0Net Assets 2024: $999,0972024

Highlighted filing

2012

Assets$617,293
Liabilities$0
Net Assets$617,293
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $16,7732010Expenses 2011: $30,9822011Expenses 2012: $42,1662012Revenue 2013: $69,449Expenses 2013: $55,711Net Income 2013: $13,7382013Revenue 2014: $48,688Expenses 2014: $60,562Net Income 2014: -$11,8742014Revenue 2015: $93,786Expenses 2015: $51,563Net Income 2015: $42,2232015Revenue 2016: $99,197Expenses 2016: $72,474Net Income 2016: $26,7232016Revenue 2017: $88,763Expenses 2017: $45,502Net Income 2017: $43,2612017Revenue 2018: $176,826Expenses 2018: $51,541Net Income 2018: $125,2852018Revenue 2019: $64,888Expenses 2019: $74,880Net Income 2019: -$9,9922019Revenue 2020: $65,308Expenses 2020: $55,676Net Income 2020: $9,6322020Revenue 2021: $105,909Expenses 2021: $50,292Net Income 2021: $55,6172021Revenue 2022: $63,368Expenses 2022: $39,141Net Income 2022: $24,2272022Revenue 2023: $58,612Expenses 2023: $57,493Net Income 2023: $1,1192023Revenue 2024: $109,078Expenses 2024: $49,772Net Income 2024: $59,3062024

Highlighted filing

2012

Revenue-
Expenses$42,166
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$25,694
Mission and Program Overview

Mission

To promote and support childrens education.

Filing and Contact Details

Filer

EIN
47-0779515
Raw XML Appendix304 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/InvestmentIncome/ExclusionAmount014080
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IRS990/InvestmentIncome/TotalRevenueColumn014080
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IRS990/InvestmentsPubTradedSecurities/BOY0619354
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IRS990/MissionDescription0TO PROMOTE AND SUPPORT CHILDRENS EDUCATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEFFREY A HERBER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-691
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IRS990/OtherExpensePriorYear030982
IRS990/OtherExpensesCurrentYear042166
IRS990/OtherExpenses/Description0CHILDREN'S PROGRAM REIMBU
IRS990/OtherExpenses/Description1OTHER EXPENSE
IRS990/OtherExpenses/ProgramServices042136
IRS990/OtherExpenses/ProgramServices130
IRS990/OtherExpenses/Total042136
IRS990/OtherExpenses/Total130
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02741
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY030274
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-17648
IRS990/ReconciliationUnrealizedInvest03721
IRS990/RegularMonitoringEnforcement0true
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IRS990/RevenuesLessExpensesCY0-17648
IRS990/RevenuesLessExpensesPriorYear0195676
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmountsSubstContributorsTotal047714
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IRS990ScheduleO/GeneralExplanation/Explanation0RETURN IS REVIEWED BY GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OFFICERS AND DIRECTORS HAVE TO FILE AN ANNUAL REPORT OF ANY CONFLICT OF INTEREST. THEY ARE FILED WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470779515
ReturnHeader/Filer/Name/BusinessNameLine10HASTINGS SCOTTISH RITE FOUNDATION
ReturnHeader/Filer/NameControl0HAST
ReturnHeader/Filer/Phone04024625813
ReturnHeader/Filer/USAddress/AddressLine10411 NORTH HASTINGS AVE PO BOX 817
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ReturnHeader/Filer/USAddress/ZIPCode068901
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ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JEFFREY A HERBER
ReturnHeader/Officer/Phone04024625813
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2026
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HASTINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068902
ReturnHeader/Preparer/Name0RON WILLNERD CPA
ReturnHeader/Preparer/Phone04024636711
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T12:29:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$617,293
Liabilities
$0
Net assets
$617,293
Revenue
-
Expenses
$42,166
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$1.09$0.50$0.59
2023Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$0.59$0.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$0.63$0.39$0.24
2021Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$1.06$0.50$0.56
2020Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$0.65$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.65$0.75$0.10
2018Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$1.77$0.52$1.25
2017Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.89$0.46$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.99$0.72$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.94$0.52$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.49$0.61$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.69$0.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.00$6.17$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$0.17