Civic Intelligence

Charleston Scottish Rite Center Historical & Educational Foundatio

EIN 57-1083596 • 501(c)3 • Charleston, SC

1015 Sam Rittenberg BlvdCharleston, SC 29417-3314
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

3rd percentile

-1215%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$76,533

Down $59,741 (-44%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$4,916

Down $7,006 (-59%) from 2010

Expenses

Up

$64,657

Up $63,301 (+4668%) from 2010

Net Income

Down

-$59,741

Down $70,307 (-665%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $136,274Liabilities 2010: $0Net Assets 2010: $136,2742010Assets 2011: $76,533Liabilities 2011: $02011

Highlighted filing

2011

Assets$76,533
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $11,922Expenses 2010: $1,356Net Income 2010: $10,5662010Revenue 2011: $4,916Expenses 2011: $64,657Net Income 2011: -$59,7412011

Highlighted filing

2011

Revenue$4,916
Expenses$64,657
Net Income-$59,741
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$76,533
Liabilities
$0
Net assets
-
Revenue
$4,916
Expenses
$64,657
Net income
-$59,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.05$0.65$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.12$0.01$0.11
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 11, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
57-1083596
Raw XML Appendix163 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0125708
IRS990EZ/CashSavingsAndInvestments/EOY0136274
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010566
IRS990EZ/FeesAndOthPymtToIndContractors0500
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IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts011922
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InvestmentIncome04655
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MembershipDues07267
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IRS990EZ/NetAssetsOrFundBalancesBOY0125708
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IRS990EZ/NetAssetsOrFundBalancesEOY0136274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102031 Foxhall Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111025 Riverland Woods Ste 121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123 Plainfield Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Charleston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Charleston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Charleston
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129412
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lloyd F Christopher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tommie S Epting
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Paul Handley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0856
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education and charity
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Supports and maintains a library museum and other faciltiies for the Scottish Rite in the valley of Charleston
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provides facilities support for the Rite Care Learning Center under the auspices of SC Rite Care Foundationserviced thirtysix children with speech andor learning disabilities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101025 Riverland Woods Ste 121
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charleston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029412
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tommie S Epting
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08435714699
IRS990EZ/TotalAssets/BOY0125708
IRS990EZ/TotalAssets/EOY0136274
IRS990EZ/TotalExpenses01356
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue011922
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwaasrcharlestonscorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07267
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06188
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023046
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048770
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04655
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02600
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04006
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03798
IRS990ScheduleA/GrossInvestmentIncome509/Total017139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04655
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017139
IRS990ScheduleA/InvestmentIncomePercentage00.26000
IRS990ScheduleA/PriorYearSupportPercentage00.79840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.20160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.74000
IRS990ScheduleA/PublicSupportTotal509048770
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07267
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09749
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06188
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02520
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023046
IRS990ScheduleA/Total509/Total048770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026844
IRS990ScheduleA/TotalSupportTotal/Total065909
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Corporate fee 52 Bank charges 30 Equipment 774
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571083596
ReturnHeader/Filer/Name/BusinessNameLine10Charleston Scottish Rite Care Fdtn
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/USAddress/AddressLine101015 Sam Rittenberg Blvd
ReturnHeader/Filer/USAddress/City0Charleston
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0294173314
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-11
ReturnHeader/Officer/Name0T S Epting
ReturnHeader/Officer/Phone08435714699
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hale Tax Solutions Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101124 Sam Rittenberg Blvd Ste 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charleston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029407
ReturnHeader/Preparer/Name0Erin Hale
ReturnHeader/Preparer/Phone08435730470
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-04T11:24:04-04:00

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