Civic Intelligence

Norfolk Scottish Rite Foundation

EIN 51-0198084 • 501(c)3 • Chesapeake, VA

Profile

To provide support for various scottish rite health and welfare activities.

PO Box 9560Chesapeake, VA 23321

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

146%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$971,624

Up $71,739 (+8.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$971,624

Up $71,739 (+8.0%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$81,697

Up $48,502 (+146%) from 2024

Expenses

Down

$13,987

Down $2,040 (-13%) from 2024

Net Income

Up

$67,710

Up $50,542 (+294%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $513,834Liabilities 2012: $0Net Assets 2012: $513,8342012Assets 2013: $543,377Liabilities 2013: $0Net Assets 2013: $543,3772013Assets 2014: $569,371Liabilities 2014: $0Net Assets 2014: $569,3712014Assets 2015: $571,773Liabilities 2015: $0Net Assets 2015: $571,7732015Assets 2016: $566,564Liabilities 2016: $0Net Assets 2016: $566,5642016Assets 2017: $612,642Liabilities 2017: $0Net Assets 2017: $612,6422017Assets 2018: $644,259Liabilities 2018: $0Net Assets 2018: $644,2592018Assets 2019: $644,910Liabilities 2019: $0Net Assets 2019: $644,9102019Assets 2020: $709,500Liabilities 2020: $0Net Assets 2020: $709,5002020Assets 2021: $917,331Liabilities 2021: $0Net Assets 2021: $917,3312021Assets 2022: $826,445Liabilities 2022: $0Net Assets 2022: $826,4452022Assets 2023: $805,717Liabilities 2023: $0Net Assets 2023: $805,7172023Assets 2024: $899,885Liabilities 2024: $0Net Assets 2024: $899,8852024Assets 2025: $971,624Liabilities 2025: $0Net Assets 2025: $971,6242025

Highlighted filing

2025

Assets$971,624
Liabilities$0
Net Assets$971,624
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2012: $23,454Expenses 2012: $18,092Net Income 2012: $5,3622012Revenue 2013: $22,866Expenses 2013: $19,805Net Income 2013: $3,0612013Revenue 2014: $26,741Expenses 2014: $19,308Net Income 2014: $7,4332014Revenue 2015: $36,166Expenses 2015: $24,265Net Income 2015: $11,9012015Revenue 2016: $37,345Expenses 2016: $11,592Net Income 2016: $25,7532016Revenue 2017: $33,645Expenses 2017: $17,587Net Income 2017: $16,0582017Revenue 2018: $32,472Expenses 2018: $8,089Net Income 2018: $24,3832018Revenue 2019: $51,084Expenses 2019: $14,057Net Income 2019: $37,0272019Revenue 2020: $92,340Expenses 2020: $11,723Net Income 2020: $80,6172020Revenue 2021: $96,019Expenses 2021: $9,808Net Income 2021: $86,2112021Revenue 2022: $96,979Expenses 2022: $17,546Net Income 2022: $79,4332022Revenue 2023: $88,016Expenses 2023: $22,709Net Income 2023: $65,3072023Revenue 2024: $33,195Expenses 2024: $16,027Net Income 2024: $17,1682024Revenue 2025: $81,697Expenses 2025: $13,987Net Income 2025: $67,7102025

Highlighted filing

2025

Revenue$81,697
Expenses$13,987
Net Income$67,710
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,624
Liabilities
$0
Net assets
$971,624
Revenue
$81,697
Expenses
$13,987
Net income
$67,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$0.82$0.14$0.68
2024Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$0.33$0.16$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.88$0.23$0.65
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.97$0.18$0.79
2021Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$0.96$0.10$0.86
2020Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.92$0.12$0.81
2019Summary only. Only limited summary data is available for this year.$6.45$0.00$6.45$0.51$0.14$0.37
2018Summary only. Only limited summary data is available for this year.$6.44$0.00$6.44$0.32$0.08$0.24
2017Summary only. Only limited summary data is available for this year.$6.13$0.00$6.13$0.34$0.18$0.16
2016Summary only. Only limited summary data is available for this year.$5.67$0.00$5.67$0.37$0.12$0.26
2015Summary only. Only limited summary data is available for this year.$5.72$0.00$5.72$0.36$0.24$0.12
2014Summary only. Only limited summary data is available for this year.$5.69$0.00$5.69$0.27$0.19$0.07
2013Summary only. Only limited summary data is available for this year.$5.43$0.00$5.43$0.23$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$5.14$0.00$5.14$0.23$0.18$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$86,058
Mission and Program Overview

Mission

To provide support for various scottish rite health and welfare activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$878,476$949,766▲ $71,290
Savings and Temporary Cash Investments$21,409$21,858▲ $449
Total Assets$899,885$971,624▲ $71,739
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,430$676,270▲ $57,840
Net Assets With Donor Restrictions$281,455$295,354▲ $13,899
Total Net Assets Fund Balance$899,885$971,624▲ $71,739
Total Liabilities and Net Assets / Fund Balance$899,885$971,624▲ $71,739
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Phillip Jay Taylor SrPresident
Phil WilliamsTrustee
Robert KaylorTrustee
Ralph ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,231
Program Service Revenue
$0
Investment Income
$73,466
Other Revenue
$0
All Other Contributions
$8,231
Change in Net Assets
$67,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,987
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$8,400-$8,400
Grants to Domestic Orgs$3,000--$3,000
Fees for Services Accounting-$1,480-$1,480
Fees for Service Investment Mgmnt Fees-$1,082-$1,082
Other Expenses-$25-$25
Total Functional Expenses$3,000$10,987$0$13,987
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
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, Page 6, Part VI, Line 6

“Per the bylaws of the organization: the members of the board of directors shall consist of the norfolk valley personal representative of the sovereign grand inspector general in virginia, the norfolk valley secretary, the norfolk valley treasurer and two brethren to be elected at the annual stated communication of the norfolk valley, ancient & accepted scottish rite (aasr). There are no members of the organization other than the members of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed periodically at the board meetings during the year and members sign a statement annually to disclose their compliance with the policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents would be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Scottish Rite Foundation
EIN
51-0198084
Phone
7574891076
Address
PO BOX 9560, CHESAPEAKE, VA 23321

Signing Officer

Name
Ralph Clark
Title
Treasurer
Phone
7574891076
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Clark
Formed
1976
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Saunders Matthews & Pfitzner Pllc
Address
327 WEST 21ST STREET SUITE 203, NORFOLK, VA 23517
Preparer
Charles T Saunders CPA
Phone
7576257849
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To assist other affiliated organizations.”

Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE BYLAWS OF THE ORGANIZATION: THE MEMBERS OF THE BOARD OF DIRECTORS SHALL CONSIST OF THE NORFOLK VALLEY PERSONAL REPRESENTATIVE OF THE SOVEREIGN GRAND INSPECTOR GENERAL IN VIRGINIA, THE NORFOLK VALLEY SECRETARY, THE NORFOLK VALLEY TREASURER AND TWO BRETHREN TO BE ELECTED AT THE ANNUAL STATED COMMUNICATION OF THE NORFOLK VALLEY, ANCIENT & ACCEPTED SCOTTISH RITE (AASR). THERE ARE NO MEMBERS OF THE ORGANIZATION OTHER THAN THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY AT THE BOARD MEETINGS DURING THE YEAR AND MEMBERS SIGN A STATEMENT ANNUALLY TO DISCLOSE THEIR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS WOULD BE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
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ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203700655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS MATTHEWS & PFITZNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 WEST 21ST STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023517
ReturnHeader/PreparerPersonGrp/PhoneNum07576257849
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T SAUNDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-15T11:51:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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