Civic Intelligence

Scottish Rite Foundation of Georgia Inc.

990 • Fiscal year 2018 • EIN 58-1420337

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 17, 2018

Organization ProfileGASCOTTISHRITE.ORG/SCHOLARSHIP.
1690 Peachtree St NWAtlanta, GA 30309-2405

(404) 873-3659

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$6,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,222,083

Up $188,100 (+18%) from 2017

Net Assets

Up

$1,222,051

Up $188,092 (+18%) from 2017

Liabilities

Up

$32

Up $8 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$330,554

Up $149,881 (+83%) from 2017

Expenses

Up

$129,865

Up $7,735 (+6.3%) from 2017

Net Income

Up

$200,689

Up $142,146 (+243%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $1,158,023Liabilities 2012: $424Net Assets 2012: $1,157,5992012Assets 2013: $1,115,536Liabilities 2013: $5,484Net Assets 2013: $1,110,0522013Assets 2014: $1,088,997Liabilities 2014: $717Net Assets 2014: $1,088,2802014Assets 2015: $984,757Liabilities 2015: $615Net Assets 2015: $984,1422015Assets 2016: $976,166Liabilities 2016: $750Net Assets 2016: $975,4162016Assets 2017: $1,033,983Liabilities 2017: $24Net Assets 2017: $1,033,9592017Assets 2018: $1,222,083Liabilities 2018: $32Net Assets 2018: $1,222,0512018Assets 2019: $1,484,766Liabilities 2019: $447Net Assets 2019: $1,484,3192019Assets 2020: $1,474,405Liabilities 2020: $489Net Assets 2020: $1,473,9162020Assets 2021: $2,067,991Liabilities 2021: $793Net Assets 2021: $2,067,1982021Assets 2022: $1,781,439Liabilities 2022: $859Net Assets 2022: $1,780,5802022Assets 2023: $2,025,725Liabilities 2023: $0Net Assets 2023: $2,025,7252023Assets 2024: $2,221,179Liabilities 2024: $74Net Assets 2024: $2,221,1052024Assets 2025: $2,448,149Liabilities 2025: $0Net Assets 2025: $2,448,1492025

Highlighted filing

2018

Assets$1,222,083
Liabilities$32
Net Assets$1,222,051
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $86,130Expenses 2012: $288,763Net Income 2012: -$202,6332012Expenses 2013: $123,7422013Revenue 2014: $141,424Expenses 2014: $163,194Net Income 2014: -$21,7702014Revenue 2015: $32,031Expenses 2015: $136,169Net Income 2015: -$104,1382015Revenue 2016: $121,965Expenses 2016: $130,691Net Income 2016: -$8,7262016Revenue 2017: $180,673Expenses 2017: $122,130Net Income 2017: $58,5432017Revenue 2018: $330,554Expenses 2018: $129,865Net Income 2018: $200,6892018Revenue 2019: $407,780Expenses 2019: $145,512Net Income 2019: $262,2682019Revenue 2020: $148,745Expenses 2020: $159,148Net Income 2020: -$10,4032020Revenue 2021: $750,826Expenses 2021: $157,544Net Income 2021: $593,2822021Revenue 2022: $390,334Expenses 2022: $676,952Net Income 2022: -$286,6182022Revenue 2023: $489,969Expenses 2023: $244,823Net Income 2023: $245,1462023Revenue 2024: $447,190Expenses 2024: $251,810Net Income 2024: $195,3802024Revenue 2025: $542,183Expenses 2025: $315,139Net Income 2025: $227,0442025

Highlighted filing

2018

Revenue$330,554
Expenses$129,865
Net Income$200,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$346,054
Mission and Program Overview

Mission

Provide higher education scholarships and financial aid to residents of georgia attending schools in georgia. Financial aid to rite care clinics for children's language disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$882,538$1,119,531▲ $236,993
Cash and Non-Interest-Bearing Accounts$97,485$54,587▼ $42,898
Investments in Publicly Traded Securities$53,960$47,965▼ $5,995
Total Assets$1,033,983$1,222,083▲ $188,100
Liabilities
Other Liabilities$24$32▲ $8
Total Liabilities$24$32▲ $8
Net Assets / Fund Balance
Permanently Rstr Net Assets$871,343$988,342▲ $116,999
Temporarily Rstr Net Assets$159,019$233,709▲ $74,690
Unrestricted Net Assets$3,597--
Total Net Assets Fund Balance$1,033,959$1,222,051▲ $188,092
Total Liabilities and Net Assets / Fund Balance$1,033,983$1,222,083▲ $188,100
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Ross LaverSecretary$6,000$6,000

Board Members and Trustees

NameTitle
Ted CollinsChairman
Mike KesslerPresident
Benjamin PolstonTrustee
C Wayne BarnesTrustee
Charles LongTrustee
Daniel KitchensTrustee
Dick BrogdonTrustee
Douglas McdonaldTrustee
Gary LeazerTrustee
George P VailTrustee
Harris HardinTrustee
Jack GriffisTrustee
Joseph WatsonTrustee
Kennedy MayTrustee
Michael HomerTrustee
Norbert DuncanTrustee
R Keel BroomTrustee
Richard WilliamsonTrustee
Robert PoydasheffTrustee
Roy BarnesTrustee
Tim KelleyTrustee
Clyde E GriffinPersonal Rep
Doyle R HatfieldPersonal Rep
E Ray KnittelPersonal Rep
Gary MonkTreasurer
James W TateValley Secr
James HoodValley Secr.
James JohnsValley Secr.
W Keith WilliamsonValley Secr.
T Gregory OblakValley Secre
R Eugene JerniganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$244,244
Program Service Revenue
$4,140
Investment Income
$45,472
Other Revenue
$36,698
All Other Contributions
$244,244
Change in Net Assets
$200,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,181
Other Expenses$12,140
Salaries, Compensation, and Employee Benefits$6,544
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,181--$58,181
Grants to Domestic Individuals$53,000--$53,000
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Fees for Services Accounting-$5,000-$5,000
Office Expenses$967--$967
Occupancy$705--$705
Payroll Taxes-$544-$544
All Other Expenses$3--$3
Other Expenses$3--$3
Total Functional Expenses$118,321$11,544$0$129,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Therapeutic InterventionsAugusta, GA-Rite Care Clinic$18,600
Childrens Healthcare of AtlantaAtlanta, GA3Rite Care Clinic$14,417
Speech PathMacon, GA-Rite Care Clinic$10,664
Armstrong State UniversitySavannah, GA-Rite Care Clinic$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,500
Fundraising Direct Expenses$15,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser - Ra$46,800$46,800$15,500$31,300
Total Events$46,800$46,800$15,500$31,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$32
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Copies funished upon request.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Foundation of Gainc
EIN
58-1420337
Phone
4048733659
Address
1690 PEACHTREE ST NW, ATLANTA, GA 30309-2405

Signing Officer

Name
Ross Laver
Title
Secretary
Phone
4048733659
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Collins
Formed
1980
Legal Domicile
Ga
Voting Board Members
33
Independent Board Members
33
Employees
1

Preparer

Firm
Bowen Mcelrath & Company LLC
Address
11285 ELKINS ROAD SUITE F-1A, ROSWELL, GA 30076
Preparer
Lloyd R Bowen CPA
Phone
7706643634
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transposition on prior year -12,597”

Raw XML AppendixShowing 400 of 572 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PERSONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2PERSONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VALLEY SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VALLEY SECR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VALLEY SECR.
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PERSONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VALLEY SECR.
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29VALLEY SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31TREASURER
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IRS990/FormationYr01980
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015500
IRS990/FundraisingGrossIncomeAmt047500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantAmt053000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058181
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058181
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0346054
IRS990/GrossSalesOfInventoryAmt04698
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt033
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt045472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045472
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053960
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047965
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HIGHER EDUCATION SCHOLARSHIPS AND FINANCIAL AID TO RESIDENTS OF GEORGIA ATTENDING SCHOOLS IN GEORGIA. FINANCIAL AID TO RITE CARE CLINICS FOR CHILDREN'S LANGUAGE DISORDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01033959
IRS990/NetAssetsOrFundBalancesEOYAmt01222051
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032000
IRS990/NetIncomeOrLossGrp/ExclusionAmt04698
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04698
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IRS990/OccupancyGrp/ProgramServicesAmt0705
IRS990/OccupancyGrp/TotalAmt0705
IRS990/OfficeExpensesGrp/ProgramServicesAmt0967
IRS990/OfficeExpensesGrp/TotalAmt0967
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0COGS
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IRS990/OtherExpensesGrp/Desc2CORPORATE REGISTRATION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES - AUGUSTA
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IRS990/OtherExpensesGrp/ProgramServicesAmt230
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TED COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISER - ATL CHOA PARAD
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04140
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDS FOR RITE CARE CLINICS IN ATLANTA, ALBANY, AUGUSTA AND SAVANNAH GA FOR CHILDRENS LANGUAGE DISORDERS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt058181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055011
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IRS990/PYOtherExpensesAmt09034
IRS990/PYOtherRevenueAmt056222
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IRS990/PYTotalExpensesAmt0122130
IRS990/PYTotalRevenueAmt0180673
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IRS990/ReconcilationRevenueExpnssAmt0200689
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,083
Liabilities
$32
Net assets
$1,222,051
Revenue
$330,554
Expenses
$129,865
Net income
$200,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.54$0.32$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.45$0.25$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.49$0.24$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.39$0.68$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.75$0.16$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.15$0.16$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.41$0.15$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.33$0.13$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.18$0.12$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.12$0.13$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.03$0.14$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.14$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.12
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.09$0.29$0.20