Civic Intelligence

Scottish Rite Foundation of South Carolina Inc.

990 • Fiscal year 2020 • EIN 57-0808599

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2022

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$993,014

Down $3,994 (-0.4%) from 2019

Net Assets

Down

$991,375

Down $5,624 (-0.6%) from 2019

Liabilities

Up

$1,639

Up $1,630 (+18111%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin9th percentile

Revenue

Down

$159,045

Down $56,121 (-26%) from 2019

Expenses

Down

$231,621

Down $83,643 (-27%) from 2019

Net Income

Up

-$72,576

Up $27,522 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$993,014
Liabilities$1,639
Net Assets$991,375
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$159,045
Expenses$231,621
Net Income-$72,576
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2022
Return Version
2020v4.0
Gross Receipts
$159,045
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$833,964$794,769▼ $39,195
Investments in Publicly Traded Securities$146,209$162,216▲ $16,007
Cash and Non-Interest-Bearing Accounts$16,835$36,029▲ $19,194
Total Assets$997,008$993,014▼ $3,994
Liabilities
Accounts Payable and Accrued Expenses$9$1,639▲ $1,630
Total Liabilities$9$1,639▲ $1,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,188$806,630▼ $7,558
Net Assets With Donor Restrictions$182,811$184,745▲ $1,934
Total Net Assets Fund Balance$996,999$991,375▼ $5,624
Total Liabilities and Net Assets / Fund Balance$997,008$993,014▼ $3,994

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$794,769$686,999$1,481,768
Equipment-$63,628$63,628
Other Land Buildings-$29,384$29,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$65,229-▲ $1,851-$67,080
2019$60,723-▲ $4,506-$65,229
2018$72,644-▼ $11,921-$60,723
2017$69,504-▲ $5,705$2,565$72,644
2016$60,535-▲ $9,840$871$69,504
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Michael SmithChairman
Michael BroomVice Chairma
John MarcucciSecretary
Steve HiottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,820
Program Service Revenue
$0
Investment Income
$9,225
Other Revenue
$0
All Other Contributions
$149,820
Change in Net Assets
$-72,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,474
Salaries, Compensation, and Employee Benefits$19,147
Total Fundraising Expense$8,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$150,994--$150,994
Depreciation Depletion$39,195--$39,195
Other Salaries and Wages$16,743--$16,743
Occupancy$2,752--$2,752
Payroll Taxes$2,404--$2,404
Fees for Services Accounting-$1,800-$1,800
Other Expenses$682-$8,723$682
Office Expenses$416--$416
All Other Expenses$257--$257
Total Functional Expenses$221,098$1,800$8,723$231,621
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
Annual disclosure for covered persons
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, 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
Michael Broom
Title
Vice Chairman
Phone
8645852474
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Broom
Formed
1985
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Elliott & Painter Llp
Address
390 EAST HENRY STREET SUITE 203, SPARTANBURG, SC 29302
Preparer
Marcus Q Elliott Sr CPA
Phone
8645831476
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Language pathologists 150,994 0 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide investment earnings to be used to support the foundation's mission to eliminate language and learning problems in children so they can hear, speak and understand.”

Raw XML Appendix343 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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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063628
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0794769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0686999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01481768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE INVESTMENT EARNINGS TO BE USED TO SUPPORT THE FOUNDATION'S MISSION TO ELIMINATE LANGUAGE AND LEARNING PROBLEMS IN CHILDREN SO THEY CAN HEAR, SPEAK AND UNDERSTAND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD IS PROVIDED WITH A COPY OF THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS POSSIBLE CONFLICTS OF INTEREST ON A RECURRING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES GIVEN REASONABLE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LANGUAGE PATHOLOGISTS 150,994 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0997008
IRS990/TotalAssetsEOYAmt0993014
IRS990/TotalAssetsGrp/BOYAmt0997008
IRS990/TotalAssetsGrp/EOYAmt0993014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149820
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09
IRS990/TotalLiabilitiesEOYAmt01639
IRS990/TotalLiabilitiesGrp/BOYAmt09
IRS990/TotalLiabilitiesGrp/EOYAmt01639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0996999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0991375
IRS990/TotalProgramServiceExpensesAmt0221098
IRS990/TotalRevenueGrp/ExclusionAmt09225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0997008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993014
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SCSCOTTISHRITE.ORG/INDEX.HTML
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BROOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08645852474
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTH CAROLINA INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0570808599
ReturnHeader/Filer/PhoneNum08645828187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4635
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200758852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT & PAINTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0390 EAST HENRY STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029302
ReturnHeader/PreparerPersonGrp/PhoneNum08645831476
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS Q ELLIOTT SR CPA
ReturnHeader/ReturnTs02022-04-13T07:58:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,014
Liabilities
$1,639
Net assets
$991,375
Revenue
$159,045
Expenses
$231,621
Net income
-$72,576
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