Civic Intelligence

Scottish Rite Foundation of South Carolina Inc.

990 • Fiscal year 2022 • EIN 57-0808599

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

92%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,153,895

Up $1,033,395 (+92%) from 2021

Net Assets

Up

$2,153,895

Up $1,033,395 (+92%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin73rd percentile

Revenue

Up

$267,072

Up $6,764 (+2.6%) from 2021

Expenses

Up

$206,955

Up $65,684 (+46%) from 2021

Net Income

Down

$60,117

Down $58,920 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$2,153,895
Liabilities$0
Net Assets$2,153,895
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$267,072
Expenses$206,955
Net Income$60,117
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$267,072
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
Investments in Publicly Traded Securities$185,665$1,165,674▲ $980,009
Land, Buildings, and Equipment, Net$755,575$716,381▼ $39,194
Cash and Non-Interest-Bearing Accounts$179,260$271,840▲ $92,580
Total Assets$1,120,500$2,153,895▲ $1,033,395
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,755$1,969,150▲ $1,033,395
Net Assets With Donor Restrictions$184,745$184,745→ $0
Total Net Assets Fund Balance$1,120,500$2,153,895▲ $1,033,395
Total Liabilities and Net Assets / Fund Balance$1,120,500$2,153,895▲ $1,033,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$716,381$858,397$1,574,778
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael BroomChairman
Bruce a ChenneryVice Chairma
John R MarcussiSecretary
Phillip S Reichner IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,551
Program Service Revenue
$0
Investment Income
$6,521
Other Revenue
$0
All Other Contributions
$3,208
Change in Net Assets
$60,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,945
Salaries, Compensation, and Employee Benefits$18,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,496--$64,496
Depreciation Depletion$39,194--$39,194
Other Salaries and Wages$16,730--$16,730
Office Expenses$2,625$9,234-$11,859
Occupancy$10,713--$10,713
Fees for Services Accounting$8,811--$8,811
Advertising$4,877--$4,877
Insurance$4,791--$4,791
Information Technology$2,800--$2,800
Payroll Taxes$1,280--$1,280
Travel$796--$796
Other Expenses$1,079$300-$300
All Other Expenses-$20-$20
Total Functional Expenses$194,027$12,928$0$206,955
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
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, 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
EIN
57-0808599
Address
PO BOX 4635, SPARTANBURG, SC 29305

Signing Officer

Name
Michael Broom
Title
Chairman
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Broom
Formed
1985
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Barb & Company Pa
Address
PO BOX 487, COLUMBIA, SC 29202-0487
Preparer
Michael G Barb
Phone
8032520606
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operated childhood language disorder clinics in columbia, greenville, and charleston south carolina to evaluate and promote professional speech and language therapy to children suffering from language disorders.”

Form 990, Part IX, Line 11G

“Contract services 64,496 0 0”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATED CHILDHOOD LANGUAGE DISORDER CLINICS IN COLUMBIA, GREENVILLE, AND CHARLESTON SOUTH CAROLINA TO EVALUATE AND PROMOTE PROFESSIONAL SPEECH AND LANGUAGE THERAPY TO CHILDREN SUFFERING FROM LANGUAGE DISORDERS.
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/ExplanationTxt4CONTRACT SERVICES 64,496 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01120500
IRS990/TotalAssetsEOYAmt02153895
IRS990/TotalAssetsGrp/BOYAmt01120500
IRS990/TotalAssetsGrp/EOYAmt02153895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260551
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01120500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02153895
IRS990/TotalOtherProgSrvcExpenseAmt0194027
IRS990/TotalProgramServiceExpensesAmt0194027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01120500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02153895
IRS990/TravelGrp/ProgramServicesAmt0796
IRS990/TravelGrp/TotalAmt0796
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BROOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SOUTH CAROLINA INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0570808599
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4635
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029305
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571076039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARB & COMPANY PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292020487
ReturnHeader/PreparerPersonGrp/PhoneNum08032520606
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G BARB
ReturnHeader/ReturnTs02023-05-16T08:37:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,153,895
Liabilities
$0
Net assets
$2,153,895
Revenue
$267,072
Expenses
$206,955
Net income
$60,117
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