Civic Intelligence

Scottish Rite Foundation of South Carolina Inc.

990 • Fiscal year 2014 • EIN 57-0808599

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.SCSCOTTISHRITE.ORG/INDEX.HTML
PO Box 4635Spartanburg, SC 29305

(864) 582-8187

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,505,230

Down $139,153 (-8.5%) from 2013

Net Assets

Down

$1,504,921

Down $138,904 (-8.5%) from 2013

Liabilities

Down

$309

Down $249 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin4th percentile

Revenue

Down

$224,340

Down $5,847 (-2.5%) from 2013

Expenses

Down

$365,664

Down $12,057 (-3.2%) from 2013

Net Income

Up

-$141,324

Up $6,210 (+4.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$1,505,230
Liabilities$309
Net Assets$1,504,921
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

2014

Revenue$224,340
Expenses$365,664
Net Income-$141,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$346,888
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,091$1,011,489▼ $40,602
Investments in Publicly Traded Securities$561,501$461,545▼ $99,956
Cash and Non-Interest-Bearing Accounts$30,684$32,089▲ $1,405
Savings and Temporary Cash Investments$107$107→ $0
Total Assets$1,644,383$1,505,230▼ $139,153
Liabilities
Accounts Payable and Accrued Expenses$558$309▼ $249
Total Liabilities$558$309▼ $249
Net Assets / Fund Balance
Unrestricted Net Assets$1,528,080$1,393,320▼ $134,760
Temporarily Rstr Net Assets$115,745$111,601▼ $4,144
Total Net Assets Fund Balance$1,643,825$1,504,921▼ $138,904
Total Liabilities and Net Assets / Fund Balance$1,644,383$1,505,230▼ $139,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,011,321$455,251$1,466,572
Equipment$168$63,460$63,628
Other Land Buildings-$29,384$29,384
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Michael D SmithChairman
Michael BroomVice-chairma
Anthony BizakisBoard Member
Donald L SmithBoard Member
G Buck JolleyBoard Member
Kevin S MertensBoard Member
Lloyd Francis ChristopherBoard Member
Rex N LutzBoard Member
Robert W BrannonBoard Member
Steven B HiottBoard Member
Stutts ArmstrongBoard Member
Tommie F BrantBoard Member
Walter Cal DisherBoard Member
John R MarcucciSecretary
W Ansel ParrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,595
Program Service Revenue
$0
Investment Income
$32,745
Other Revenue
$0
All Other Contributions
$191,595
Change in Net Assets
$-141,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,340
Revenue Not Reported on Form 990
$2,420
Total Revenue per Audited Statements
$226,760
Total Revenue per Form 990
$224,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,632
Salaries, Compensation, and Employee Benefits$30,032
Total Fundraising Expense$12,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$229,541--$229,541
Depreciation Depletion$40,601--$40,601
Other Salaries and Wages$27,935--$27,935
Fees for Services Accounting$1,200$10,515-$11,715
Occupancy$11,099--$11,099
Insurance$330$7,669-$7,999
All Other Expenses$3,153$733$50$3,936
Travel$3,062--$3,062
Payroll Taxes$2,097--$2,097
Other Expenses$1,669-$12,708$1,669
Office Expenses-$965-$965
Total Functional Expenses$333,024$19,882$12,758$365,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,664
Total Expenses per Audited Statements$365,664
Total Expenses per Form 990$365,664
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 Piedmont Lodge-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 2

“Donald l smith michael d smith director chairman father - son”

Form 990, Page 6, Part VI, Line 11B

“The chairman of the board is provided with a copy of the 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews possible conflicts of interest on a recurring basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request at the organization's offices given reasonable time.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Foundation of
EIN
57-0808599
Phone
8645828187
Address
PO BOX 4635, SPARTANBURG, SC 29305

Signing Officer

Name
W Ansel Parris
Title
Treasurer
Phone
8645828187
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ansel Parris
Formed
1985
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Norman Johnson & Co Pa
Address
191 N DANIEL MORGAN AVENUE, SPARTANBURG, SC 29306
Preparer
Gary J Johnson CPA
Phone
8645738623
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Language pathologists 171,141 0 0 clinical director 58,400 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation believes 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, 2012, 2013, and 2014 remain subject to examination by taxing authorities.”

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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/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,740 CONFERENCE FEES 0
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES 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, 2012, 2013, AND 2014 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD L SMITH MICHAEL D SMITH DIRECTOR CHAIRMAN FATHER - SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN OF THE BOARD IS PROVIDED WITH A COPY OF THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS POSSIBLE CONFLICTS OF INTEREST ON A RECURRING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES GIVEN REASONABLE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANGUAGE PATHOLOGISTS 171,141 0 0 CLINICAL DIRECTOR 58,400 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,230
Liabilities
$309
Net assets
$1,504,921
Revenue
$224,340
Expenses
$365,664
Net income
-$141,324
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