Civic Intelligence

Maryland Scottish Rite Charitable Foundation Inc.

990 • Fiscal year 2018 • EIN 52-1300481

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$9,135,417

Up $242,972 (+2.7%) from 2017

Net Assets

Up

$9,109,925

Up $217,480 (+2.4%) from 2017

Liabilities

Up

$25,492

Up $25,492 from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$1,568,583

Up $210,760 (+16%) from 2017

Expenses

Down

$307,746

Down $60,120 (-16%) from 2017

Net Income

Up

$1,260,837

Up $270,880 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$9,135,417
Liabilities$25,492
Net Assets$9,109,925
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$1,568,583
Expenses$307,746
Net Income$1,260,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$4,230,534
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$7,170,748$6,586,249▼ $584,499
Land, Buildings, and Equipment, Net$1,306,409$1,249,578▼ $56,831
Cash and Non-Interest-Bearing Accounts$51,569$1,138,930▲ $1,087,361
Savings and Temporary Cash Investments$324,756$150,660▼ $174,096
Total Assets$8,892,445$9,135,417▲ $242,972
Other Assets Total$38,963$10,000▼ $28,963
Liabilities
Other Liabilities-$25,492-
Total Liabilities$0$25,492▲ $25,492
Net Assets / Fund Balance
Unrestricted Net Assets$8,695,527$7,747,471▼ $948,056
Temporarily Rstr Net Assets$196,918$1,362,454▲ $1,165,536
Total Net Assets Fund Balance$8,892,445$9,109,925▲ $217,480
Total Liabilities and Net Assets / Fund Balance$8,892,445$9,135,417▲ $242,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,530$179,759-
Leasehold Improvements$1,195,048$333,996-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
E Ray Leppo JrPresident
George J ChristoffDirector
Henry McdonaldDirector
Joseph E RiesDirector
Randall WatsonDirector
Marlin L MillsS.g.i.g.
Frederick a SpicerSecretary
W Raymond Bosley JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,529
Program Service Revenue
$0
Investment Income
$309,360
Other Revenue
$6,694
All Other Contributions
$1,252,529
Change in Net Assets
$1,260,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,583
Total Revenue per Audited Statements
$1,568,583
Total Revenue per Form 990
$1,568,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,746
Total Fundraising Expense$11,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,800--$73,800
All Other Expenses$9,988$14,800$11,734$36,522
Other Expenses$16,309--$16,309
Total Functional Expenses$281,212$14,800$11,734$307,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,746
Total Expenses per Audited Statements$307,746
Total Expenses per Form 990$307,746
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$25,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2019-08-28

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

“Administrative 0 14,800 0 fundraising expenses 0 0 11,734 foreign taxes 4,414 0 0 scholarship awards 2,720 0 0 library expenses 2,440 0 0 public relations 414 0 0 total 9,988 14,800 11,734”

Raw XML Appendix372 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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01252529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02164855
IRS990ScheduleA/TotalSupportAmt03953636
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IRS990ScheduleD/EquipmentGrp/BookValueAmt054530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179759
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0234289
IRS990ScheduleD/ExpensesSubtotalAmt0307746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01195048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0333996
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01529044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt01568583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01249578
IRS990ScheduleD/TotalExpensesPerForm990Amt0307746
IRS990ScheduleD/TotalLiabilityAmt025492
IRS990ScheduleD/TotalRevenuePerForm990Amt01568583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01568583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307746
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/ExplanationTxt3ADMINISTRATIVE 0 14,800 0 FUNDRAISING EXPENSES 0 0 11,734 FOREIGN TAXES 4,414 0 0 SCHOLARSHIP AWARDS 2,720 0 0 LIBRARY EXPENSES 2,440 0 0 PUBLIC RELATIONS 414 0 0 TOTAL 9,988 14,800 11,734
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0196918
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01362454
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08892445
IRS990/TotalAssetsEOYAmt09135417
IRS990/TotalAssetsGrp/BOYAmt08892445
IRS990/TotalAssetsGrp/EOYAmt09135417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01252529
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011734
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt025492
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08892445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09109925
IRS990/TotalProgramServiceExpensesAmt0281212
IRS990/TotalRevenueGrp/ExclusionAmt0210048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01568583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08892445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09135417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08695527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07747471
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLIN L MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0S.G.I.G.
ReturnHeader/BusinessOfficerGrp/PhoneNum04102433200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId021F808ADEA68D412960ACB49F15FD8FB15088AA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFEC42E99B84B7AB86C1738CF1068287906A6F54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.220.177
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:06:05
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/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J HAJEK
ReturnHeader/ReturnTs02019-09-12T12:06:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,135,417
Liabilities
$25,492
Net assets
$9,109,925
Revenue
$1,568,583
Expenses
$307,746
Net income
$1,260,837
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