Civic Intelligence

Scottish Rite Foundation of South Carolina Inc.

990 • Fiscal year 2021 • EIN 57-0808599

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

64%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,120,500

Up $127,486 (+13%) from 2020

Net Assets

Up

$1,120,500

Up $129,125 (+13%) from 2020

Liabilities

Down

$0

Down $1,639 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$260,308

Up $101,263 (+64%) from 2020

Expenses

Down

$141,271

Down $90,350 (-39%) from 2020

Net Income

Up

$119,037

Up $191,613 (+264%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$1,120,500
Liabilities$0
Net Assets$1,120,500
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$260,308
Expenses$141,271
Net Income$119,037
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.0
Gross Receipts
$260,308
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$794,769$755,575▼ $39,194
Investments in Publicly Traded Securities$162,216$185,665▲ $23,449
Cash and Non-Interest-Bearing Accounts$36,029$179,260▲ $143,231
Total Assets$993,014$1,120,500▲ $127,486
Liabilities
Accounts Payable and Accrued Expenses$1,639--
Total Liabilities$1,639$0▼ $1,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$806,630$935,755▲ $129,125
Net Assets With Donor Restrictions$184,745$184,745→ $0
Total Net Assets Fund Balance$991,375$1,120,500▲ $129,125
Total Liabilities and Net Assets / Fund Balance$993,014$1,120,500▲ $127,486

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$755,575$726,193$1,481,768
Equipment-$63,628$63,628
Other Land Buildings-$29,384$29,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$67,080---$67,080
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael D SmithChairman
Michael BroomVice-chairma
John R MarcucciSecretary
Steven B HiottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,008
Program Service Revenue
$0
Investment Income
$25,300
Other Revenue
$0
All Other Contributions
$235,008
Change in Net Assets
$119,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,958
Salaries, Compensation, and Employee Benefits$17,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,501--$56,501
Depreciation Depletion$39,195--$39,195
Occupancy$15,783--$15,783
Other Salaries and Wages$15,042--$15,042
Insurance$6,798--$6,798
Payroll Taxes$2,271--$2,271
Office Expenses-$591-$591
Other Expenses$713$44-$44
All Other Expenses$43--$43
Total Functional Expenses$139,352$1,919$0$141,271
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
2022-06-13
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
1

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 56,501 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.”

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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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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/TotalBookValueLandBuildingsAmt0755575
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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 56,501 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0993014
IRS990/TotalAssetsGrp/EOYAmt01120500
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IRS990/TotalContributionsAmt0235008
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01639
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01120500
IRS990/TotalProgramServiceExpensesAmt0139352
IRS990/TotalRevenueGrp/ExclusionAmt025300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260308
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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/SignatureDt02022-06-13
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/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS Q ELLIOTT SR CPA
ReturnHeader/ReturnTs02022-06-24T07:05:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,500
Liabilities
$0
Net assets
$1,120,500
Revenue
$260,308
Expenses
$141,271
Net income
$119,037
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