Civic Intelligence

Scottish Rite Foundation of South Carolina Inc.

990 • Fiscal year 2025 • EIN 57-0808599

Jan 01, 2025 to Dec 31, 2025

Organization ProfileWWW.SCOTTISHRITESC.ORG
201 N Ridge RoadColumbia, SC 29223

(803) 360-1772

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-7.8%

Faster revenue growth than 23% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,478,632

Up $88,836 (+3.7%) from 2024

Net Assets

Up

$2,478,632

Up $88,836 (+3.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin77th percentile

Revenue

Down

$312,033

Down $26,255 (-7.8%) from 2024

Expenses

Down

$242,124

Down $3,410 (-1.4%) from 2024

Net Income

Down

$69,909

Down $22,845 (-25%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2025

Assets$2,478,632
Liabilities$0
Net Assets$2,478,632
Open 2025 Filing

Operations Trend

Revenue Growth23rd 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

2025

Revenue$312,033
Expenses$242,124
Net Income$69,909
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 15, 2026
Return Version
2025v4.0
Gross Receipts
$312,033
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$1,442,700$1,526,346▲ $83,646
Land, Buildings, and Equipment, Net$638,328$601,155▼ $37,173
Cash and Non-Interest-Bearing Accounts$308,768$351,131▲ $42,363
Total Assets$2,389,796$2,478,632▲ $88,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,205,051$2,293,887▲ $88,836
Net Assets With Donor Restrictions$184,745$184,745→ $0
Total Net Assets Fund Balance$2,389,796$2,478,632▲ $88,836
Total Liabilities and Net Assets / Fund Balance$2,389,796$2,478,632▲ $88,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$601,155$973,623$1,574,778
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Michael BroomChairman
Bruce a ChenneryVice Chairma
Rodger EllingwoodSecretary
Phil ReichnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,315
Program Service Revenue
$0
Investment Income
$64,718
Other Revenue
$0
Change in Net Assets
$69,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,488
Salaries, Compensation, and Employee Benefits$22,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,236--$103,236
Depreciation Depletion$37,173--$37,173
Occupancy$22,948--$22,948
Other Salaries and Wages$17,918--$17,918
Insurance$12,126--$12,126
Office Expenses$483$6,400-$6,883
Information Technology$5,007--$5,007
Payroll Taxes$4,718--$4,718
Fees for Services Accounting$1,275--$1,275
Fees for Services Legal$71--$71
Other Expenses$29,027$17-$17
Total Functional Expenses$233,982$8,142$0$242,124
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
Phone
8033601772
Address
201 N RIDGE ROAD, COLUMBIA, SC 29223

Signing Officer

Name
Michael Broom
Title
Chairman
Phone
8033601772
Signed
2026-05-15
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
Reid Tax & Advisory Services LLC
Address
1611 DEVONSHIRE DR, COLUMBIA, SC 29204
Preparer
Michael G Barb CPA
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

“Therapy materials 76 0 0 contract services 103,160 0 0 total 103,236 0 0”

Raw XML Appendix309 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/ExplanationTxt4THERAPY MATERIALS 76 0 0 CONTRACT SERVICES 103,160 0 0 TOTAL 103,236 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02389796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02478632
IRS990/TotalOtherProgSrvcExpenseAmt0233982
IRS990/TotalProgramServiceExpensesAmt0233982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02389796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02478632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITESC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BROOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08033601772
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SOUTH CAROLINA INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0570808599
ReturnHeader/Filer/PhoneNum08033601772
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 N RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920780479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REID TAX & ADVISORY SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01611 DEVONSHIRE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029204
ReturnHeader/PreparerPersonGrp/PhoneNum08032520606
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G BARB CPA
ReturnHeader/ReturnTs02026-02-25T14:46:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,478,632
Liabilities
$0
Net assets
$2,478,632
Revenue
$312,033
Expenses
$242,124
Net income
$69,909
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