Civic Intelligence

Maryland Scottish Rite Charitable Foundation Inc.

990 • Fiscal year 2015 • EIN 52-1300481

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization Profile[email protected]
3800 N Charles StreetBaltimore, MD 21218

(410) 243-3200

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-528%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$7,468,643

Down $363,804 (-4.6%) from 2014

Net Assets

Down

$7,468,643

Down $363,804 (-4.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin1st percentile

Revenue

Down

$68,858

Down $447,039 (-87%) from 2014

Expenses

Up

$432,662

Up $52,847 (+14%) from 2014

Net Income

Down

-$363,804

Down $499,886 (-367%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2010: $5,125,658Liabilities 2010: $21,418Net Assets 2010: $5,104,2402010Assets 2011: $5,193,917Liabilities 2011: $21,600Net Assets 2011: $5,172,3172011Assets 2012: $5,706,733Liabilities 2012: $17,831Net Assets 2012: $5,688,9022012Assets 2013: $7,696,365Liabilities 2013: $0Net Assets 2013: $7,696,3652013Assets 2014: $7,832,447Liabilities 2014: $0Net Assets 2014: $7,832,4472014Assets 2015: $7,468,643Liabilities 2015: $0Net Assets 2015: $7,468,6432015Assets 2016: $7,951,688Liabilities 2016: $49,200Net Assets 2016: $7,902,4882016Assets 2017: $8,892,445Liabilities 2017: $0Net Assets 2017: $8,892,4452017Assets 2018: $9,135,417Liabilities 2018: $25,492Net Assets 2018: $9,109,9252018Assets 2019: $11,574,751Liabilities 2019: $24,600Net Assets 2019: $11,550,1512019Assets 2020: $12,280,251Liabilities 2020: $24,600Net Assets 2020: $12,255,6512020Assets 2021: $13,646,044Liabilities 2021: $49,200Net Assets 2021: $13,596,8442021Assets 2022: $11,951,044Liabilities 2022: $0Net Assets 2022: $11,951,0442022Assets 2023: $12,089,515Liabilities 2023: $0Net Assets 2023: $12,089,5152023Assets 2024: $12,869,469Liabilities 2024: $24,600Net Assets 2024: $12,844,8692024

Highlighted filing

2015

Assets$7,468,643
Liabilities$0
Net Assets$7,468,643
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $343,1462010Expenses 2011: $362,3382011Expenses 2012: $339,8792012Revenue 2013: $2,372,268Expenses 2013: $364,805Net Income 2013: $2,007,4632013Revenue 2014: $515,897Expenses 2014: $379,815Net Income 2014: $136,0822014Revenue 2015: $68,858Expenses 2015: $432,662Net Income 2015: -$363,8042015Revenue 2016: $912,055Expenses 2016: $478,210Net Income 2016: $433,8452016Revenue 2017: $1,357,823Expenses 2017: $367,866Net Income 2017: $989,9572017Revenue 2018: $1,568,583Expenses 2018: $307,746Net Income 2018: $1,260,8372018Revenue 2019: $1,497,444Expenses 2019: $555,409Net Income 2019: $942,0352019Revenue 2020: $755,000Expenses 2020: $49,500Net Income 2020: $705,5002020Revenue 2021: $885,527Expenses 2021: $582,878Net Income 2021: $302,6492021Revenue 2022: $415,187Expenses 2022: $801,196Net Income 2022: -$386,0092022Revenue 2023: $703,752Expenses 2023: $730,738Net Income 2023: -$26,9862023Revenue 2024: $760,048Expenses 2024: $700,685Net Income 2024: $59,3632024

Highlighted filing

2015

Revenue$68,858
Expenses$432,662
Net Income-$363,804
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$5,436,161
Mission and Program Overview

Mission

Provide financial assistance for the treatment of childhood speech disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,603,538$6,204,590▼ $398,948
Land, Buildings, and Equipment, Net$863,386$999,955▲ $136,569
Savings and Temporary Cash Investments$188,225$237,693▲ $49,468
Cash and Non-Interest-Bearing Accounts$142,507$8,024▼ $134,483
Total Assets$7,832,447$7,468,643▼ $363,804
Other Assets Total$34,791$18,381▼ $16,410
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,662,896$7,309,062▼ $353,834
Temporarily Rstr Net Assets$169,551$159,581▼ $9,970
Total Net Assets Fund Balance$7,832,447$7,468,643▼ $363,804
Total Liabilities and Net Assets / Fund Balance$7,832,447$7,468,643▼ $363,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,626$132,663-
Leasehold Improvements$898,329$224,975-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Thomas M Velvin JrPresident
Bennie G OwensDirector
Charles E Winebrenner JrDirector
Joseph E RiesDirector
Marlin L MillsS.g.i.g.
Frederick a SpicerSecretary
W Raymond Bosley JrTreasurer
E Ray Leppo JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$189,225
Program Service Revenue
$0
Investment Income
$-142,404
Other Revenue
$22,037
All Other Contributions
$189,225
Change in Net Assets
$-363,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,858
Total Revenue per Audited Statements
$68,858
Total Revenue per Form 990
$68,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,662
Total Fundraising Expense$8,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,060$8,425$8,158$58,643
Occupancy$49,200--$49,200
Other Expenses$44,652--$44,652
Total Functional Expenses$416,079$8,425$8,158$432,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,662
Total Expenses per Audited Statements$432,662
Total Expenses per Form 990$432,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,967
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 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 11B

“The treasurer reviews the form 990 with the board and the treasurer then authorizes the filing of form 990”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Maryland Scottish Rite Charitable
EIN
52-1300481
Phone
4102433200
Address
3800 N CHARLES STREET, BALTIMORE, MD 21218

Signing Officer

Name
Marlin L Mills
Title
S.g.i.g.
Phone
4102433200
Signed
2016-07-05

Organization Details

Principal Officer
Marlin L Mills
Formed
1983
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Frank Hajek & Associates Pa
Address
25 W COURTLAND ST STE 101, BEL AIR, MD 21014-3782
Preparer
Franklin J Hajek
Phone
4108932083
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist in the fund raising activities to support the charitable cause.”

Form 990, Part IX, Line 24E

“Miscellaneous 10,888 0 0 administrative 0 8,425 0 fundraising expenses 0 0 8,158 utilities 6,000 0 0 professional fees 5,125 0 0 public relations 5,002 0 0 scholarship awards 4,865 0 0 library expenses 3,409 0 0 contributions 3,400 0 0 foreign taxes 3,114 0 0 service fee 257 0 0”

Raw XML Appendix385 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01268379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02388463
IRS990ScheduleA/TotalSupportAmt02444344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132663
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0234289
IRS990ScheduleD/ExpensesSubtotalAmt0432662
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0898329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224975
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01123304
IRS990ScheduleD/RevenueSubtotalAmt068858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0999955
IRS990ScheduleD/TotalExpensesPerForm990Amt0432662
IRS990ScheduleD/TotalRevenuePerForm990Amt068858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432662
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt07371
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt09596
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016967
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016967
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHARON JOHNSTON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03800 N CHARLES STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BALTIMORE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd021218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST IN THE FUND RAISING ACTIVITIES TO SUPPORT THE CHARITABLE CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 WITH THE BOARD AND THE TREASURER THEN AUTHORIZES THE FILING OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 10,888 0 0 ADMINISTRATIVE 0 8,425 0 FUNDRAISING EXPENSES 0 0 8,158 UTILITIES 6,000 0 0 PROFESSIONAL FEES 5,125 0 0 PUBLIC RELATIONS 5,002 0 0 SCHOLARSHIP AWARDS 4,865 0 0 LIBRARY EXPENSES 3,409 0 0 CONTRIBUTIONS 3,400 0 0 FOREIGN TAXES 3,114 0 0 SERVICE FEE 257 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0169551
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0159581
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07832447
IRS990/TotalAssetsEOYAmt07468643
IRS990/TotalAssetsGrp/BOYAmt07832447
IRS990/TotalAssetsGrp/EOYAmt07468643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07832447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07468643
IRS990/TotalProgramServiceExpensesAmt0416079
IRS990/TotalRevenueGrp/ExclusionAmt0-198999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07832447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07468643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07662896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07309062
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLIN L MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0S.G.I.G.
ReturnHeader/BusinessOfficerGrp/PhoneNum04102433200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYLAND SCOTTISH RITE CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0521300481
ReturnHeader/Filer/PhoneNum04102433200
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 N CHARLES STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521913349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK HAJEK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 W COURTLAND ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210143782
ReturnHeader/PreparerPersonGrp/PhoneNum04108932083
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J HAJEK
ReturnHeader/ReturnTs02016-07-26T08:34:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,468,643
Liabilities
$0
Net assets
$7,468,643
Revenue
$68,858
Expenses
$432,662
Net income
-$363,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.02$12.8$0.76$0.70$0.06
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.70$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.42$0.80$0.39
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.05$13.6$0.89$0.58$0.30
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.02$12.3$0.76$0.05$0.71
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.02$11.6$1.50$0.56$0.94
2018Detailed filing. Detailed filing data is available for this year.$9.14$0.03$9.11$1.57$0.31$1.26
2017Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$1.36$0.37$0.99
2016Detailed filing. Detailed filing data is available for this year.$7.95$0.05$7.90$0.91$0.48$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.07$0.43$0.36
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.52$0.38$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$2.37$0.36$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.02$5.69$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.02$5.17$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.02$5.10$0.34