Civic Intelligence

Tennessee Masonic Charitable Foundation

990 • Fiscal year 2020 • EIN 47-5488937

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 21, 2020

3385 Airways Blvd Ste 219Memphis, TN 38116

(901) 774-7230

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$12,701

Up $12,701 from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Up

$12,701

Up $12,701 from 2019

Revenue

Up

$64,737

Up $30,135 (+87%) from 2019

Expenses

Up

$60,236

Up $21,925 (+57%) from 2019

Net Income

Up

$4,501

Up $8,210 (+221%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$12,701
Liabilities$12,701
Net Assets$0

Operations Trend

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

2020

Revenue$64,737
Expenses$60,236
Net Income$4,501
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 21, 2020
Return Version
2019v5.1
Gross Receipts
$64,737
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
Cash and Non-Interest-Bearing Accounts$13,666$12,701▼ $965
Total Assets$13,666$12,701▼ $965
Liabilities
Other Liabilities$13,666$12,701▼ $965
Total Liabilities$13,666$12,701▼ $965
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$13,666$12,701▼ $965
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arvin GlassPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$64,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,552
Change in Net Assets
$4,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,836
Grants and Similar Amounts Paid$4,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$50,605
Grants to Domestic Individuals---$4,400
All Other Expenses---$4,031
Fees for Services Accounting---$800
Fees for Services Other---$400
Total Functional Expenses$0$0$0$60,236
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
Annual disclosure for covered persons
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 19

All documents are on file at the GRAND LODGE office available upon request

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
2020-11-21

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
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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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Filings