Civic Intelligence

North Carolina Scottish Rite Masonic Foundation Inc

EIN 56-6049894 • 501(c)3 • Charlotte, NC

Profile

To provide grants to clinics in support of childhood language disorders to assist children with these disorders to overcome their disabilities.

PO Box 221149Charlotte, NC 28222

www.ncritecare.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

7.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

12%

Higher net margin than 51% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

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.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,475,470

Up $739,545 (+20%) from 2023

Liabilities

Up

$989,089

Up $157,185 (+19%) from 2023

Net Assets

Up

$3,486,381

Up $582,360 (+20%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Up

$136,552

Up $22,952 (+20%) from 2023

Expenses

Up

$119,616

Up $8,204 (+7.4%) from 2023

Net Income

Up

$16,936

Up $14,748 (+674%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,282,997Liabilities 2010: $1,964Net Assets 2010: $1,281,0332010Assets 2011: $1,285,118Liabilities 2011: $0Net Assets 2011: $1,285,1182011Assets 2012: $1,422,406Liabilities 2012: $0Net Assets 2012: $1,422,4062012Assets 2013: $1,686,533Liabilities 2013: $0Net Assets 2013: $1,686,5332013Assets 2014: $1,680,804Liabilities 2014: $0Net Assets 2014: $1,680,8042014Assets 2015: $1,678,800Liabilities 2015: $0Net Assets 2015: $1,678,8002015Assets 2016: $1,874,030Liabilities 2016: $0Net Assets 2016: $1,874,0302016Assets 2017: $2,096,745Liabilities 2017: $5,000Net Assets 2017: $2,091,7452017Assets 2018: $2,287,148Liabilities 2018: $0Net Assets 2018: $2,287,1482018Assets 2019: $2,510,850Liabilities 2019: $0Net Assets 2019: $2,510,8502019Assets 2020: $2,580,827Liabilities 2020: $4,600Net Assets 2020: $2,576,2272020Assets 2021: $3,178,221Liabilities 2021: $4,600Net Assets 2021: $3,173,6212021Assets 2022: $3,442,624Liabilities 2022: $765,261Net Assets 2022: $2,677,3632022Assets 2023: $3,735,925Liabilities 2023: $831,904Net Assets 2023: $2,904,0212023Assets 2024: $4,475,470Liabilities 2024: $989,089Net Assets 2024: $3,486,3812024

Highlighted filing

2024

Assets$4,475,470
Liabilities$989,089
Net Assets$3,486,381
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KExpenses 2010: $179,0832010Expenses 2011: $62,2212011Revenue 2012: $148,883Expenses 2012: $70,934Net Income 2012: $77,9492012Revenue 2013: $68,463Expenses 2013: $51,761Net Income 2013: $16,7022013Revenue 2014: $73,212Expenses 2014: $72,779Net Income 2014: $4332014Revenue 2015: $79,942Expenses 2015: $72,875Net Income 2015: $7,0672015Revenue 2016: $92,861Expenses 2016: $11,731Net Income 2016: $81,1302016Revenue 2017: $74,598Expenses 2017: $148,299Net Income 2017: -$73,7012017Revenue 2018: $81,424Expenses 2018: $7,541Net Income 2018: $73,8832018Revenue 2019: $169,893Expenses 2019: $88,643Net Income 2019: $81,2502019Revenue 2020: $106,205Expenses 2020: $97,627Net Income 2020: $8,5782020Revenue 2021: $129,886Expenses 2021: $155,307Net Income 2021: -$25,4212021Revenue 2022: $144,518Expenses 2022: $113,916Net Income 2022: $30,6022022Revenue 2023: $113,600Expenses 2023: $111,412Net Income 2023: $2,1882023Revenue 2024: $136,552Expenses 2024: $119,616Net Income 2024: $16,9362024

Highlighted filing

2024

Revenue$136,552
Expenses$119,616
Net Income$16,936
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,475,470
Liabilities
$989,089
Net assets
$3,486,381
Revenue
$136,552
Expenses
$119,616
Net income
$16,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.99$3.49$0.14$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.83$2.90$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.77$2.68$0.14$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.17$0.13$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.17$0.09$0.08
2018Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.08$0.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.07$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.09$0.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.15$0.07$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Sep 25, 2025
Return Version
2023v6.0
Gross Receipts
$139,556
Mission and Program Overview

Mission

To provide grants to clinics in support of childhood language disorders to assist children with these disorders to overcome their disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,769,009$3,162,922▲ $393,913
Investments in Publicly Traded Securities$67,322$220,734▲ $153,412
Cash and Non-Interest-Bearing Accounts$49,739$67,397▲ $17,658
Accounts Receivable$12,053$25,208▲ $13,155
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,735,925$4,475,470▲ $739,545
Other Assets Total$837,802$999,209▲ $161,407
Liabilities
Other Liabilities$831,904$989,089▲ $157,185
Total Liabilities$831,904$989,089▲ $157,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,898,033$3,476,171▲ $578,138
Net Assets With Donor Restrictions$5,988$10,210▲ $4,222
Total Net Assets Fund Balance$2,904,021$3,486,381▲ $582,360
Total Liabilities and Net Assets / Fund Balance$3,735,925$4,475,470▲ $739,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$989,089--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
A Gene CobbPresident
Dewey PreslarVice President
Robert GreshamVice President
Asa B Buck IIIDirector
Berry RigdonDirector
David WickerDirector
Earl WellsDirector
George G KalamarasDirector
Gilbert BaileyDirector
Russell BridgesDirector
Shaun BradshawDirector
Darwin Heilman IIISecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$107,925
Program Service Revenue
$0
Investment Income
$25,196
Other Revenue
$3,431
All Other Contributions
$52,085
Change in Net Assets
$16,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,552
Revenue Not Reported on Form 990
$561,202
Total Revenue per Audited Statements
$697,754
Total Revenue per Form 990
$136,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,140
Other Expenses$20,476
Total Fundraising Expense$930
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,140--$99,140
Fees for Services Accounting-$13,000-$13,000
Insurance-$2,512-$2,512
Other Expenses-$4,034$930$930
Total Functional Expenses$99,140$19,546$930$119,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,616
Total Expenses per Audited Statements$119,616
Total Expenses per Form 990$119,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Appalachian State UniversityBoone, NC-Children's language disorders$43,640
East Carolina UniversityGreenville, NC-Children's language disorders$36,000
Western Carolina UniversityCullowhee, NC-Support$16,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,435
Fundraising Direct Expenses$3,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$19,915$6,435$3,004$3,431
Total Events$19,915$6,435$3,004$3,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held For Others$989,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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 11B

“The 990 will be reviewed and approved by the Treasurer/Secretary prior to filing. The 990 will be made available to all members of the Board of Directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
North Carolina Scottish Rite Masonic
EIN
56-6049894
Phone
7043653579
Address
PO Box 221149, Charlotte, NC 28222

Signing Officer

Name
D C Heilman III
Title
Treasurer
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Gene Cobb
Formed
1961
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
18

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Robert Dobbins
Phone
7043721515
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of split-interest trusts = $4222”

Raw XML AppendixShowing 400 of 542 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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