Civic Intelligence

Scottish Rite Foundation of South Carolina Inc.

990 • Fiscal year 2011 • EIN 57-0808599

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileWWW.SCOTTISHRITESC.ORG
PO Box 463529305
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,914,631

Up $487,034 (+34%) from 2010

Net Assets

Up

$1,889,259

Up $462,032 (+32%) from 2010

Liabilities

Up

$25,372

Up $25,002 (+6757%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$354,612

Down $4,122 (-1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,427,597Liabilities 2010: $370Net Assets 2010: $1,427,2272010Assets 2011: $1,914,631Liabilities 2011: $25,372Net Assets 2011: $1,889,2592011Assets 2012: $1,766,182Liabilities 2012: $260Net Assets 2012: $1,765,9222012Assets 2013: $1,644,383Liabilities 2013: $558Net Assets 2013: $1,643,8252013Assets 2014: $1,505,230Liabilities 2014: $309Net Assets 2014: $1,504,9212014Assets 2015: $1,405,687Liabilities 2015: $414Net Assets 2015: $1,405,2732015Assets 2016: $1,314,032Liabilities 2016: $265Net Assets 2016: $1,313,7672016Assets 2017: $1,202,657Liabilities 2017: $410Net Assets 2017: $1,202,2472017Assets 2018: $1,090,756Liabilities 2018: $410Net Assets 2018: $1,090,3462018Assets 2019: $997,008Liabilities 2019: $9Net Assets 2019: $996,9992019Assets 2020: $993,014Liabilities 2020: $1,639Net Assets 2020: $991,3752020Assets 2021: $1,120,500Liabilities 2021: $0Net Assets 2021: $1,120,5002021Assets 2022: $2,153,895Liabilities 2022: $0Net Assets 2022: $2,153,8952022Assets 2023: $2,290,373Liabilities 2023: $0Net Assets 2023: $2,290,3732023Assets 2024: $2,389,796Liabilities 2024: $0Net Assets 2024: $2,389,7962024Assets 2025: $2,478,632Liabilities 2025: $0Net Assets 2025: $2,478,6322025

Highlighted filing

2011

Assets$1,914,631
Liabilities$25,372
Net Assets$1,889,259
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $358,7342010Expenses 2011: $354,6122011Expenses 2012: $383,7372012Revenue 2013: $230,187Expenses 2013: $377,721Net Income 2013: -$147,5342013Revenue 2014: $224,340Expenses 2014: $365,664Net Income 2014: -$141,3242014Revenue 2015: $298,150Expenses 2015: $351,166Net Income 2015: -$53,0162015Revenue 2016: $256,571Expenses 2016: $359,826Net Income 2016: -$103,2552016Revenue 2017: $265,863Expenses 2017: $376,956Net Income 2017: -$111,0932017Revenue 2018: $265,863Expenses 2018: $377,337Net Income 2018: -$111,4742018Revenue 2019: $215,166Expenses 2019: $315,264Net Income 2019: -$100,0982019Revenue 2020: $159,045Expenses 2020: $231,621Net Income 2020: -$72,5762020Revenue 2021: $260,308Expenses 2021: $141,271Net Income 2021: $119,0372021Revenue 2022: $267,072Expenses 2022: $206,955Net Income 2022: $60,1172022Revenue 2023: $360,852Expenses 2023: $234,700Net Income 2023: $126,1522023Revenue 2024: $338,288Expenses 2024: $245,534Net Income 2024: $92,7542024Revenue 2025: $312,033Expenses 2025: $242,124Net Income 2025: $69,9092025

Highlighted filing

2011

Revenue-
Expenses$354,612
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$927,822
Mission and Program Overview

Mission

Establishing and maintaining a fund or funds to be used along with the income there from exclusively for religious, charitable, scientific, literary and educational purposes.

Filing and Contact Details

Filer

EIN
57-0808599
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION WAS THE RESIDUAL BENEFICIARY OF A TRUSTEED IRA WHICH IT RECEIVED IN A SETTLEMENT AGREEMENT AS ORDERED BY THE JUDGE OF PROBATE FOR LEXINGTON COUNTY, SOUTH CAROLINA ON JUNE 25, 2008. THE SETTLEMENT AGREEMENT REQUIRED THE FOUNDATION TO BE RESPONSIBLE FOR 12.5 PERCENT OF THE BENEFICIARY'S ANNUAL NET EXPENSES. THE BENEFICIARY OF THE IRA WAS DECEASED IN 2011 AND THE RESIDUARY WAS TRANSFERRED TO THE FOUNDATION AND IS SHOWN IN CURRENT YEAR CONTRIBUTIONS IN PART VIII OF THE FORM 990.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION BELEIVES THAT IT IS MORE LIKELY THAN NOT THAT ANY SIGNIFICANT TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, AND IT HAS NOT BEEN SUBJECTED TO SUCH EXAMINATIONS. TAX YEARS ENDING DECEMBER 31, 2008, 2009 AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue01124346
IRS990ScheduleD/LeaseholdImprovements/Depreciation0342226
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01466572
IRS990ScheduleD/LossesReported02096
IRS990ScheduleD/OtherAmount0-2096
IRS990ScheduleD/OtherLandBuildings/BookValue01605
IRS990ScheduleD/OtherLandBuildings/Depreciation027777
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029382
IRS990ScheduleD/OtherLiabilities/Amount025000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO PIEDMONT LODGE
IRS990ScheduleD/RevenueSubtotal0818740
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-2096
IRS990ScheduleD/TotalExpenses0354612
IRS990ScheduleD/TotalExpensesPerForm9900354612
IRS990ScheduleD/TotalOfAmounts025000
IRS990ScheduleD/TotalOfBookValueLandBuildings01134688
IRS990ScheduleD/TotalRevenue0818740
IRS990ScheduleD/TotalRevenuePerForm9900818740
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0356708
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0818740
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF9900531531
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions08
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0DONALD L SMITH MICHAEL D SMITH DIRECTOR CHAIRMAN FATHER - SON
IRS990ScheduleO/GeneralExplanation/Explanation1THE CHAIRMAN OF THE BOARD IS PROVIDED WITH A COPY OF THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS POSSIBLE CONFLICTS OF INTEREST ON A RECURRING BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES GIVEN REASONABLE TIME.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,914,631
Liabilities
$25,372
Net assets
$1,889,259
Revenue
-
Expenses
$354,612
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.31$0.24$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.34$0.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.36$0.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.27$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.26$0.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.16$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.22$0.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.27$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.27$0.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.26$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.30$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$0.22$0.37$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.23$0.38$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.03$1.89$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.36