Civic Intelligence

Tennessee Masonic Charitable Foundation

990 • Fiscal year 2019 • EIN 47-5488937

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 25, 2019

Organization Profilearvinglassfoundation.org
3385 Airways Blvd Ste 219Memphis, TN 38116

(901) 262-7738

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$34,602

Up $11,135 (+47%) from 2018

Expenses

Up

$38,311

Up $32,461 (+555%) from 2018

Net Income

Down

-$3,709

Down $21,326 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $12,701Liabilities 2020: $12,701Net Assets 2020: $02020Assets 2021: $23,101Liabilities 2021: $23,101Net Assets 2021: $02021Assets 2022: $16,539Liabilities 2022: $16,539Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $9,1582023Assets 2024: $0Net Assets 2024: $20,8232024

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $2,934Expenses 2017: $35Net Income 2017: $2,8992017Revenue 2018: $23,467Expenses 2018: $5,850Net Income 2018: $17,6172018Revenue 2019: $34,602Expenses 2019: $38,311Net Income 2019: -$3,7092019Revenue 2020: $64,737Expenses 2020: $60,236Net Income 2020: $4,5012020Revenue 2021: $22,725Expenses 2021: $13,100Net Income 2021: $9,6252021Revenue 2022: $23,022Expenses 2022: $6,483Net Income 2022: $16,5392022Revenue 2023: $18,985Expenses 2023: $9,827Net Income 2023: $9,1582023Revenue 2024: $30,015Expenses 2024: $9,192Net Income 2024: $20,8232024

Highlighted filing

2019

Revenue$34,602
Expenses$38,311
Net Income-$3,709
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$34,602
Mission and Program Overview

Mission

To spread hope, encourage love and promote charity.

To spread Hope, encourage Love, and promote Charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Arvin GlassPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$34,602
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,602
Change in Net Assets
$-3,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,351
Grants and Similar Amounts Paid$12,960
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$24,624
Grants to Domestic Individuals---$7,850
Grants to Domestic Orgs---$5,110
Office Expenses---$382
Fees for Services Accounting---$290
Fees for Services Other---$35
Fees for Services Legal---$20
Total Functional Expenses$0$0$0$38,311
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 19

“documents are available”

Filing and Contact Details

Filer

Filer Name
Tennessee Masonic Charitable Foundation
EIN
47-5488937
Address
3385 AIRWAYS BLVD STE 219, MEMPHIS, TN 38116

Signing Officer

Name
Arvin Glass
Title
President
Phone
9015051163
Signed
2019-07-25

Organization Details

Principal Officer
Arvin Glass
Formed
2016
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Taxes365
Address
3681 CHERRY RD, MEMPHIS, TN 38118
Preparer
Christopher Liggins
Phone
9012497750
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 8

“scholarships”

Raw XML Appendix228 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/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05110
IRS990/GrantsToIndividualsInd0true
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IRS990/GrossReceiptsAmt034602
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IRS990/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0TN
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To spread Hope, encourage Love, and promote Charity.
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PrincipalOfficerNm0ARVIN GLASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023467
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IRS990/PYGrantsAndSimilarPaidAmt04000
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IRS990/ReconcilationRevenueExpnssAmt0-3709
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02934
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037536
IRS990ScheduleA/InvestmentIncomeCYPct00.39262
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IRS990ScheduleA/PublicSupportTotal509Amt058069
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034602
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARVIN GLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09015051163
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE MASONIC CHARITABLE FOUNDATION
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ReturnHeader/Filer/EIN0475488937
ReturnHeader/Filer/USAddress/AddressLine1Txt03385 AIRWAYS BLVD STE 219
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ReturnHeader/ReturnTs02019-11-15T18:28:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$34,602
Expenses
$38,311
Net income
-$3,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$20.8$30.0$9.19$20.8
2023Detailed filing. Detailed filing data is available for this year.$0.00$9.16$19.0$9.83$9.16
2022Detailed filing. Detailed filing data is available for this year.$16.5$16.5$0.00$23.0$6.48$16.5
2021Detailed filing. Detailed filing data is available for this year.$23.1$23.1$0.00$22.7$13.1$9.63
2020Detailed filing. Detailed filing data is available for this year.$12.7$12.7$0.00$64.7$60.2$4.50
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$34.6$38.3$3.71
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$23.5$5.85$17.6
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.93$0.04$2.90