Civic Intelligence

Scottish Rite Foundation Southern Jurisdiction USA Inc.

990 • Fiscal year 2013 • EIN 52-6054737

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.SCOTTISHRITE.ORG
1733 16th Street NW20009

(202) 232-3579

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$415,824

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$20,953,693

Up $2,412,238 (+13%) from 2012

Net Assets

Up

$20,657,671

Up $2,333,129 (+13%) from 2012

Liabilities

Up

$296,022

Up $79,109 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

$1,334,922

No earlier filing loaded for comparison.

Expenses

Down

$1,277,593

Down $1,152,940 (-47%) from 2012

Net Income

$57,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2010: $18,209,151Liabilities 2010: $168,540Net Assets 2010: $18,040,6112010Assets 2011: $18,639,478Liabilities 2011: $400,289Net Assets 2011: $18,239,1892011Assets 2012: $18,541,455Liabilities 2012: $216,913Net Assets 2012: $18,324,5422012Assets 2013: $20,953,693Liabilities 2013: $296,022Net Assets 2013: $20,657,6712013Assets 2014: $21,376,962Liabilities 2014: $529,162Net Assets 2014: $20,847,8002014Assets 2015: $19,608,615Liabilities 2015: $10,707Net Assets 2015: $19,597,9082015Assets 2016: $19,587,418Liabilities 2016: $73,977Net Assets 2016: $19,513,4412016Assets 2017: $21,644,235Liabilities 2017: $102,197Net Assets 2017: $21,542,0382017Assets 2018: $18,091,650Liabilities 2018: $308,122Net Assets 2018: $17,783,5282018Assets 2019: $21,987,351Liabilities 2019: $459,562Net Assets 2019: $21,527,7892019Assets 2020: $24,146,854Liabilities 2020: $329,809Net Assets 2020: $23,817,0452020Assets 2021: $27,388,958Liabilities 2021: $500,685Net Assets 2021: $26,888,2732021Assets 2022: $23,900,383Liabilities 2022: $399,212Net Assets 2022: $23,501,1712022Assets 2023: $25,158,899Liabilities 2023: $116,384Net Assets 2023: $25,042,5152023Assets 2024: $29,413,166Liabilities 2024: $365,980Net Assets 2024: $29,047,1862024

Highlighted filing

2013

Assets$20,953,693
Liabilities$296,022
Net Assets$20,657,671
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,527,7542010Expenses 2011: $1,407,3952011Expenses 2012: $2,430,5332012Revenue 2013: $1,334,922Expenses 2013: $1,277,593Net Income 2013: $57,3292013Revenue 2014: $1,989,648Expenses 2014: $1,800,672Net Income 2014: $188,9762014Revenue 2015: $818,840Expenses 2015: $1,462,897Net Income 2015: -$644,0572015Revenue 2016: $1,733,213Expenses 2016: $2,514,993Net Income 2016: -$781,7802016Revenue 2017: $1,110,778Expenses 2017: $1,660,004Net Income 2017: -$549,2262017Revenue 2018: $2,337,597Expenses 2018: $3,531,232Net Income 2018: -$1,193,6352018Revenue 2019: $2,910,150Expenses 2019: $2,493,176Net Income 2019: $416,9742019Revenue 2020: $1,662,893Expenses 2020: $2,526,708Net Income 2020: -$863,8152020Revenue 2021: $4,911,069Expenses 2021: $2,241,506Net Income 2021: $2,669,5632021Revenue 2022: $4,007,180Expenses 2022: $3,979,374Net Income 2022: $27,8062022Revenue 2023: $2,986,478Expenses 2023: $4,101,745Net Income 2023: -$1,115,2672023Revenue 2024: $5,200,519Expenses 2024: $3,058,258Net Income 2024: $2,142,2612024

Highlighted filing

2013

Revenue$1,334,922
Expenses$1,277,593
Net Income$57,329
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$2,443,309
Mission and Program Overview

Mission

To fund childhood language disorder programs, award scholarships for under-graduate and advanced degrees, and fund natural disaster relief efforts.

Charitably fund language services, educational scholarships and disaster relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,166,900$10,312,792▲ $145,892
Investments Other Securities$2,409,767$3,792,802▲ $1,383,035
Cash and Non-Interest-Bearing Accounts$102,004$261,951▲ $159,947
Total Assets$18,541,455$20,953,693▲ $2,412,238
Other Assets Total$5,862,784$6,586,148▲ $723,364
Liabilities
Other Liabilities$216,913$296,022▲ $79,109
Total Liabilities$216,913$296,022▲ $79,109
Net Assets / Fund Balance
Unrestricted Net Assets$12,914,403$14,594,668▲ $1,680,265
Temporarily Rstr Net Assets$4,809,139$5,462,003▲ $652,864
Permanently Rstr Net Assets$601,000$601,000→ $0
Total Net Assets Fund Balance$18,324,542$20,657,671▲ $2,333,129
Total Liabilities and Net Assets / Fund Balance$18,541,455$20,953,693▲ $2,412,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$60--
Other Securities$3,792,802--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$613,376-▲ $80,525$70,000$623,901
2012$611,013-▲ $70,881$68,518$613,376
2011$944,557-▼ $7,773$2,521$611,013
2010$840,387-▲ $107,570$3,400$944,557
2009$677,028$1,000▲ $165,167$2,808$840,387
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SzramoskiDirector of DevelopmentPT$81,666$11,236$92,902
Ronald a SealePresidentPT$81,300$2,365$83,665
William G SizemoreSecretaryPT$37,095$2,153$39,248
William G Sizemore IiDirector of Operations-$26,818$493$27,311
Jorge I FranchiCFOPT$23,718$3,179$26,897

Board Members and Trustees

NameTitle
James D ColeVice President
Gary L SisselAssistant Secretary
Charles V SederstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,209
Program Service Revenue
$0
Investment Income
$838,713
Other Revenue
$0
All Other Contributions
$496,209
Change in Net Assets
$57,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,307
Revenue Not Reported on Financial Statements
$27,615
Revenue Not Reported on Form 990
$2,275,800
Other Revenue Adjustments
$27,615
Total Revenue per Audited Statements
$3,583,107
Total Revenue per Form 990
$1,334,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,917
Salaries, Compensation, and Employee Benefits$389,267
Total Fundraising Expense$341,263
Grants and Similar Amounts Paid$270,409
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$187,275--$187,275
Current Officers, Directors, Trustees, and Key Employees$33,798$16,899$126,423$177,120
Other Salaries and Wages$30,220$15,110$113,039$158,369
Grants to Domestic Individuals$83,134--$83,134
Payroll Taxes$4,181$2,090$15,639$21,910
Fees for Service Investment Mgmnt Fees-$21,543-$21,543
Pension Plan Contributions$3,439$1,719$12,864$18,022
Other Expenses$14,257$476,641$52,974$14,257
Other Employee Benefits$2,642$1,321$9,883$13,846
Fees for Services Accounting-$12,070-$12,070
Travel--$8,573$8,573
Office Expenses$1,868$934$1,868$4,670
Fees for Services Other-$3,395-$3,395
All Other Expenses-$1,796-$1,796
Total Functional Expenses$382,812$553,518$341,263$1,277,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,277,593
Expenses per Audited Statements$1,249,978
Total Expenses per Audited Statements$1,249,978
Expenses Not Reported on Financial Statements$27,615
Other Expense Adjustments$27,615
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-1664576-501(c)(3)Preservation of Historic Items$115,200
04-2296967-501(c)(3)National Disaster Relief Scholarship$51,100
43-1722585-501(c)(3)Ritecare Related Contribution$10,000
53-0204605-501(c)(3)Youth Leadership Program$5,000
23-7380554-501(c)(3)Childhood Language Disorders Program$5,000
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 Supreme Council$175,527
Due to House of the Temple$120,495
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The form 990 will be reviewed by the finance chairman/treasurer, president, secretary, and cfo prior to the filing of the form 990. The completed form 990 will be sent to the entire board of directors prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Each officer, trustee and member must disclose to the president any financial interest that could give rise to conflicts of interest and shall affirm in writing to the president, who is required to make the same disclosure.”

Form 990, Part VI, Section B, Line 15

“The chairman of the finance committee receives the compensation information for all officers of the organization. The chairman compares these salaries to industry norms and makes a recommendation to the full finance committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
52-6054737
Phone
2022323579

Signing Officer

Name
Ronald a Seale
Title
President
Phone
2022323579
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald a Seale
Formed
1955
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The foundation prepares its financial statements on a modified cash basis of accounting, which is a comprehensive basis of accounting rather than accounting principles generally accepted in the united states of america. Consequently, certain revenue is recognized when receved rather than when earned or promised and expenses are recognized when paid rather than when the obligation is incurred. Assets and liabilities arising from transactions that are also recorded include: (1) amounts receivable from or payables to affiliates, (2) assets held for annuities or under turst, and (3)the cost (or fair value at the date of donation )of property and equipment.”

Form 990, Part XII, Line 2C

“The audit oversight process has remained unchanged from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of three individual donor-restricted permanent endowment funds established for different purposes. The investment income from the sovereign grand commmander (sgc) scholarship fund is restricted for annual scholarships. Investment income from the henry yaskal foundation is restricted for the child learning development program. Investment income from the bichon endowment fund is unrestricted.”

PART X, LINE 2:

“The foundation believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements for the year ended december 31, 2013 and 2012. The foundation believes it is generally no longer subject to u.s. Federal, state, and local income tax examinations by taxing authorities for years before 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Charitable trust fees 27,615.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charitable trust fees 27,615.”

Raw XML AppendixShowing 400 of 698 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NetUnrlzdGainsLossesInvstAmt02275800
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0934
IRS990/OfficeExpensesGrp/ProgramServicesAmt01868
IRS990/OfficeExpensesGrp/TotalAmt04670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05862784
IRS990/OtherAssetsTotalGrp/EOYAmt06586148
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013846
IRS990/OtherExpensesGrp/Desc0CHARITABLE ANNUITIES AN
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION EXPEN
IRS990/OtherExpensesGrp/Desc2JOURNAL
IRS990/OtherExpensesGrp/Desc3STATE SOLICITATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt052974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0476641
IRS990/OtherExpensesGrp/ProgramServicesAmt021998
IRS990/OtherExpensesGrp/ProgramServicesAmt114257
IRS990/OtherExpensesGrp/TotalAmt0476641
IRS990/OtherExpensesGrp/TotalAmt152974
IRS990/OtherExpensesGrp/TotalAmt221998
IRS990/OtherExpensesGrp/TotalAmt314257
IRS990/OtherLiabilitiesGrp/BOYAmt0216913
IRS990/OtherLiabilitiesGrp/EOYAmt0296022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158369
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02090
IRS990/PayrollTaxesGrp/ProgramServicesAmt04181
IRS990/PayrollTaxesGrp/TotalAmt021910
IRS990/PensionPlanContributionsGrp/FundraisingAmt012864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03439
IRS990/PensionPlanContributionsGrp/TotalAmt018022
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0601000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0601000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD A SEALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0625967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01258252
IRS990/PYInvestmentIncomeAmt01786285
IRS990/PYOtherExpensesAmt0804070
IRS990/PYOtherRevenueAmt0515
IRS990/PYProgramServiceRevenueAmt0470
IRS990/PYRevenuesLessExpensesAmt0-17296
IRS990/PYSalariesCompEmpBnftPaidAmt0368211
IRS990/PYTotalExpensesAmt02430533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02413237
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0RENTAL PROPERTY OTHER
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0882629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02892796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0701250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0641997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0689074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02626496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35080
IRS990ScheduleA/PublicSupportPY170Pct00.38930
IRS990ScheduleA/PublicSupportTotal170Amt01937969
IRS990ScheduleA/SubstantialContributorsTotAmt0954827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0882629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02892796
IRS990ScheduleA/TotalSupportAmt05524946
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0613376
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0623901
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt080525
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0611013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0613376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt068518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0323250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0944557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0611013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0840387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0944557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0677028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0840387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02808
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027615
IRS990ScheduleD/ExpensesSubtotalAmt01249978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02275800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04027759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12558329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CHARITABLE REMAINDER TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RESEARCH SOCIETY
IRS990ScheduleD/OtherExpensesNotIncludedAmt027615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SUPREME COUNCIL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HOUSE OF THE TEMPLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027615
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03792802
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87490
IRS990ScheduleD/RevenueNotReportedAmt02275800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027615
IRS990ScheduleD/RevenueSubtotalAmt01307307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF THREE INDIVIDUAL DONOR-RESTRICTED PERMANENT ENDOWMENT FUNDS ESTABLISHED FOR DIFFERENT PURPOSES. THE INVESTMENT INCOME FROM THE SOVEREIGN GRAND COMMMANDER (SGC) SCHOLARSHIP FUND IS RESTRICTED FOR ANNUAL SCHOLARSHIPS. INVESTMENT INCOME FROM THE HENRY YASKAL FOUNDATION IS RESTRICTED FOR THE CHILD LEARNING DEVELOPMENT PROGRAM. INVESTMENT INCOME FROM THE BICHON ENDOWMENT FUND IS UNRESTRICTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2013 AND 2012. THE FOUNDATION BELIEVES IT IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHARITABLE TRUST FEES 27,615.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHARITABLE TRUST FEES 27,615.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06586148
IRS990ScheduleD/TotalBookValueSecuritiesAmt03792802
IRS990ScheduleD/TotalExpensesPerForm990Amt01277593
IRS990ScheduleD/TotalLiabilityAmt0296022
IRS990ScheduleD/TotalRevenuePerForm990Amt01334922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03583107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01249978
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt228334
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt329900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt46000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0KACH ESSAY AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PUBLIC SCHOOL ADMINISTRATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HILLBURN SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SHEPHERD SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SOVEREIGN GRAND COMMANDER SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt351100
IRS990ScheduleI/RecipientTable/CashGrantAmt4115200

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,953,693
Liabilities
$296,022
Net assets
$20,657,671
Revenue
$1,334,922
Expenses
$1,277,593
Net income
$57,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.37$29.0$5.20$3.06$2.14
2023Detailed filing. Detailed filing data is available for this year.$25.2$0.12$25.0$2.99$4.10$1.12
2022Detailed filing. Detailed filing data is available for this year.$23.9$0.40$23.5$4.01$3.98$0.03
2021Detailed filing. Detailed filing data is available for this year.$27.4$0.50$26.9$4.91$2.24$2.67
2020Detailed filing. Detailed filing data is available for this year.$24.1$0.33$23.8$1.66$2.53$0.86
2019Detailed filing. Detailed filing data is available for this year.$22.0$0.46$21.5$2.91$2.49$0.42
2018Detailed filing. Detailed filing data is available for this year.$18.1$0.31$17.8$2.34$3.53$1.19
2017Detailed filing. Detailed filing data is available for this year.$21.6$0.10$21.5$1.11$1.66$0.55
2016Detailed filing. Detailed filing data is available for this year.$19.6$0.07$19.5$1.73$2.51$0.78
2015Detailed filing. Detailed filing data is available for this year.$19.6$0.01$19.6$0.82$1.46$0.64
2014Detailed filing. Detailed filing data is available for this year.$21.4$0.53$20.8$1.99$1.80$0.19
2013Detailed filing. Detailed filing data is available for this year.$21.0$0.30$20.7$1.33$1.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.22$18.3$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.40$18.2$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.17$18.0$1.53