Civic Intelligence

Norfolk Scottish Rite Foundation Inc.

990 • Fiscal year 2021 • EIN 51-0198084

Jun 01, 2020 to May 31, 2021 • Filed on Sep 07, 2021

Organization ProfileN/A
PO Box 9407Norfolk, VA 23505

(757) 489-1076

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

29%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.0%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$917,331

Up $207,831 (+29%) from 2020

Net Assets

Up

$917,331

Up $207,831 (+29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$96,019

Up $3,679 (+4.0%) from 2020

Expenses

Down

$9,808

Down $1,915 (-16%) from 2020

Net Income

Up

$86,211

Up $5,594 (+6.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2021

Assets$917,331
Liabilities$0
Net Assets$917,331
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$96,019
Expenses$9,808
Net Income$86,211
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$121,738
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$702,945$871,163▲ $168,218
Savings and Temporary Cash Investments$6,555$46,168▲ $39,613
Total Assets$709,500$917,331▲ $207,831
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,865$621,757▲ $133,892
Net Assets With Donor Restrictions$221,635$295,574▲ $73,939
Total Net Assets Fund Balance$709,500$917,331▲ $207,831
Total Liabilities and Net Assets / Fund Balance$709,500$917,331▲ $207,831
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Carlton Gill JrPresident
Phil WilliamsTrustee
Robert KaylorTrustee
Ralph ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,698
Program Service Revenue
$0
Investment Income
$57,321
Other Revenue
$0
All Other Contributions
$37,160
Change in Net Assets
$86,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$8,423-$8,423
Fees for Services Accounting-$1,360-$1,360
Other Expenses-$25-$25
Total Functional Expenses$0$9,808$0$9,808
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
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

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

“The treasurer reviews the form 990 before filing.”

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 9407, NORFOLK, VA 23505

Signing Officer

Name
Ralph Clark
Title
Treasurer
Phone
7574891076
Signed
2021-09-07
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
Douglas a Hall CPA
Address
2251 KENDALL ST, VIRGINIA BEACH, VA 23451-1765
Preparer
Douglas a Hall
Phone
7574122750
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MANDATE OF THE ORGANIZATION HAS BEEN TO SUPPORT A CHILDHOOD APHASIA CLINIC IN SOUTH HAMPTON ROADS, VIRGINIA. FOR MANY YEARS, IT HAS MADE GRANTS TO AN AFFILIATE, TIDEWATER SCOTTISH RITE FOUNDATION, WHICH MAKES COMBINED GRANTS TO THE CHILDHOOD LANGUAGE CENTER AT OLD DOMINION UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PRIMARY PROGRAM OF THE TIDEWATER SCOTTISH RITE FOUNDATION (SUPPORTED ORGANIZATION) IS TO ASSIST THE CHILDHOOD LANGUAGE PROGRAM AT OLD DOMINION UNIVERSITY BY PROVIDING FUNDING AND VOLUNTEERS WHEN NEEDED. THE SUPPORTING ORGANIZATION IS MERELY ASSISTING WITH THIS EFFORT BY PROVIDING FUNDING WHICH PASSES THROUGH THE SUPPORTED ORGANIZATION TO THE CHILDHOOD LANGUAGE PROGRAM. ALL OF THE SUPPORTING ORGANIZATION'S GRANTS AND EFFORTS DIRECTLY FURTHER THE CHARITABLE ACTIVITIES OF THE SUPPORTED ORGANIZATION.
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ReturnHeader/Filer/PhoneNum07574891076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9407
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS A HALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02251 KENDALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234511765
ReturnHeader/PreparerPersonGrp/PhoneNum07574122750
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A HALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-09T14:10:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RALPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,331
Liabilities
$0
Net assets
$917,331
Revenue
$96,019
Expenses
$9,808
Net income
$86,211
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