Civic Intelligence

Scottish Rite Foundation Of

EIN 54-6048101 • 501(c)3 • Roanoke, VA

Profile

The providing of educational grants to qualified college/university students who are seeking professional careers in the field of "childhood speech and language disorders".

C/O Leonard Rowe 4841 Hickory RidgeRoanoke, VA 24018

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,409,150

Up $221,085 (+10%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,409,150

Up $221,085 (+10%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Down

$406,386

Down $6,355 (-1.5%) from 2024

Expenses

Up

$185,301

Up $4,719 (+2.6%) from 2024

Net Income

Down

$221,085

Down $11,074 (-4.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,401,507Liabilities 2011: $0Net Assets 2011: $1,401,5072011Assets 2012: $1,393,120Liabilities 2012: $0Net Assets 2012: $1,393,1202012Assets 2013: $1,344,943Liabilities 2013: $0Net Assets 2013: $1,344,9432013Assets 2014: $1,375,494Liabilities 2014: $0Net Assets 2014: $1,375,4942014Assets 2015: $1,329,714Liabilities 2015: $0Net Assets 2015: $1,329,7142015Assets 2016: $1,242,366Liabilities 2016: $0Net Assets 2016: $1,242,3662016Assets 2017: $1,437,985Liabilities 2017: $0Net Assets 2017: $1,437,9852017Assets 2018: $1,760,686Liabilities 2018: $0Net Assets 2018: $1,760,6862018Assets 2019: $1,769,194Liabilities 2019: $0Net Assets 2019: $1,769,1942019Assets 2020: $1,867,789Liabilities 2020: $0Net Assets 2020: $1,867,7892020Assets 2021: $2,148,593Liabilities 2021: $0Net Assets 2021: $2,148,5932021Assets 2022: $1,903,667Liabilities 2022: $0Net Assets 2022: $1,903,6672022Assets 2023: $1,955,906Liabilities 2023: $0Net Assets 2023: $1,955,9062023Assets 2024: $2,188,065Liabilities 2024: $0Net Assets 2024: $2,188,0652024Assets 2025: $2,409,150Liabilities 2025: $0Net Assets 2025: $2,409,1502025

Highlighted filing

2025

Assets$2,409,150
Liabilities$0
Net Assets$2,409,150
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $113,730Expenses 2011: $150,911Net Income 2011: -$37,1812011Expenses 2012: $150,7862012Expenses 2013: $151,1482013Revenue 2014: $183,035Expenses 2014: $152,484Net Income 2014: $30,5512014Revenue 2015: $120,073Expenses 2015: $165,853Net Income 2015: -$45,7802015Revenue 2016: $72,065Expenses 2016: $159,413Net Income 2016: -$87,3482016Revenue 2017: $99,485Expenses 2017: $155,202Net Income 2017: -$55,7172017Revenue 2018: $565,558Expenses 2018: $161,069Net Income 2018: $404,4892018Revenue 2019: $172,937Expenses 2019: $164,429Net Income 2019: $8,5082019Revenue 2020: $155,617Expenses 2020: $55,022Net Income 2020: $100,5952020Revenue 2021: $545,784Expenses 2021: $264,980Net Income 2021: $280,8042021Revenue 2022: -$66,030Expenses 2022: $178,896Net Income 2022: -$244,9262022Revenue 2023: $230,321Expenses 2023: $178,082Net Income 2023: $52,2392023Revenue 2024: $412,741Expenses 2024: $180,582Net Income 2024: $232,1592024Revenue 2025: $406,386Expenses 2025: $185,301Net Income 2025: $221,0852025

Highlighted filing

2025

Revenue$406,386
Expenses$185,301
Net Income$221,085
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,409,150
Liabilities
$0
Net assets
$2,409,150
Revenue
$406,386
Expenses
$185,301
Net income
$221,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.41$0.19$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.41$0.18$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.23$0.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.07$0.18$0.24
2021Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.55$0.26$0.28
2020Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.16$0.06$0.10
2019Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.17$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.57$0.16$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.10$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.18$0.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.15
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.11$0.15$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$445,418
Mission and Program Overview

Mission

The providing of educational grants to qualified college/university students who are seeking professional careers in the field of "childhood speech and language disorders".

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,143,011$2,310,482▲ $167,471
Cash and Non-Interest-Bearing Accounts$45,054$98,668▲ $53,614
Total Assets$2,188,065$2,409,150▲ $221,085
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,113,065$2,339,150▲ $226,085
Net Assets With Donor Restrictions$75,000$70,000▼ $5,000
Total Net Assets Fund Balance$2,188,065$2,409,150▲ $221,085
Total Liabilities and Net Assets / Fund Balance$2,188,065$2,409,150▲ $221,085
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Barry C FasionPresident
David H DewDirector
Emmett G DaltonDirector
John W LashDirector
Joseph MurrayDirector
Ralph M ClarkDirector
Timmy E ShrumDirector
Douglas V JonesSecretary
Leonard a RoweTreasurer
William B PlesantsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,915
Program Service Revenue
$0
Investment Income
$230,471
Other Revenue
$0
All Other Contributions
$175,915
Change in Net Assets
$221,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,000
Other Expenses$21,301
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,000--$164,000
Fees for Service Investment Mgmnt Fees-$18,213-$18,213
Other Expenses-$1,588-$1,588
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$164,000$21,301$0$185,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants - Jmu FoundationHarrisonburg, VA501c3Academic Support$50,500
Grants - Radford University FoundatRadford, VA501csAdacemic Support$33,000
Grants - Tidewater Scottish Rite SpNewport News, VA501c3Academic Support$33,000
Grants - Richmond Scottish Rite CliRichmond, VA501c3Academic Support$32,500
Grants - Longwood Univeristy FoundaFarmville, VA501c3Academic Support$15,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 corporate officers and available board members review the form 990 proir to its submission to the irs. All board members are provided a copy of the form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are provided upon request and the financial statements are published, without request, to the approximately 4,500 members of the scottish rite valley's located throughout the commonwealth of virginia who represent approximately 99% of the organization's donors.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Foundation of
EIN
54-6048101
Phone
5403545121
Address
C/O LEONARD ROWE 4841 HICKORY RIDGE, ROANOKE, VA 24018

Signing Officer

Name
Leonard a Rowe
Title
Treasurer
Phone
5403545121
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard a Rowe
Formed
1977
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Campbell & Lineberry Pc
Address
PO BOX 7979, ROANOKE, VA 24019
Preparer
Lisa C Lloyd
Phone
5407773770
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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0755384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64870
IRS990ScheduleA/PublicSupportPY170Pct00.59640
IRS990ScheduleA/PublicSupportTotal170Amt0516202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516202
IRS990ScheduleA/TotalSupportAmt0795693
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
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt033000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt250500
IRS990ScheduleI/RecipientTable/CashGrantAmt333000
IRS990ScheduleI/RecipientTable/CashGrantAmt432500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501CS
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACADEMIC SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ACADEMIC SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ACADEMIC SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ADACEMIC SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ACADEMIC SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANTS - TIDEWATER SCOTTISH RITE SP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GRANTS - LONGWOOD UNIVERISTY FOUNDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GRANTS - JMU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GRANTS - RADFORD UNIVERSITY FOUNDAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GRANTS - RICHMOND SCOTTISH RITE CLI
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2220 UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 6915
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44202 HERMITAGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWPORT NEWS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FARMVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HARRISONBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm3RADFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RICHMOND
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATE OFFICERS AND AVAILABLE BOARD MEMBERS REVIEW THE FORM 990 PROIR TO ITS SUBMISSION TO THE IRS. ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST AND THE FINANCIAL STATEMENTS ARE PUBLISHED, WITHOUT REQUEST, TO THE APPROXIMATELY 4,500 MEMBERS OF THE SCOTTISH RITE VALLEY'S LOCATED THROUGHOUT THE COMMONWEALTH OF VIRGINIA WHO REPRESENT APPROXIMATELY 99% OF THE ORGANIZATION'S DONORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt02409150
IRS990/TotalAssetsGrp/BOYAmt02188065
IRS990/TotalAssetsGrp/EOYAmt02409150
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02188065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02409150
IRS990/TotalProgramServiceExpensesAmt0164000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02188065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02409150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04841 HICKORY RIDGE CT
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024018
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD A ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403545121
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0546048101
ReturnHeader/Filer/PhoneNum05403545121
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LEONARD ROWE 4841 HICKORY RIDGE
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260662283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL & LINEBERRY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7979
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05407773770
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA C LLOYD
ReturnHeader/ReturnTs02026-03-20T11:50:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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