Civic Intelligence

Scottish Rite Foundation Valley of Chattanooga Orient of Tennessee

990 • Fiscal year 2013 • EIN 59-1737929

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
1345 Hickory Valley RdChattanooga, TN 37421

(423) 855-0175

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.38x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-462%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,079,675

No earlier filing loaded for comparison.

Net Assets

$1,073,425

No earlier filing loaded for comparison.

Liabilities

$6,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin1st percentile

Revenue

$4,530

No earlier filing loaded for comparison.

Expenses

$25,477

No earlier filing loaded for comparison.

Net Income

-$20,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,079,675Liabilities 2013: $6,250Net Assets 2013: $1,073,4252013Assets 2014: $1,108,552Liabilities 2014: $6,250Net Assets 2014: $1,102,3022014Assets 2015: $1,107,960Liabilities 2015: $6,250Net Assets 2015: $1,101,7102015Assets 2016: $1,079,375Liabilities 2016: $6,250Net Assets 2016: $1,073,1252016Assets 2017: $1,213,695Liabilities 2017: $6,250Net Assets 2017: $1,207,4452017Assets 2018: $1,028,790Liabilities 2018: $18,750Net Assets 2018: $1,010,0402018Assets 2019: $1,173,217Liabilities 2019: $0Net Assets 2019: $1,173,2172019Assets 2020: $1,109,098Liabilities 2020: $0Net Assets 2020: $1,109,0982020Assets 2021: $1,060,309Liabilities 2021: $0Net Assets 2021: $1,060,3092021Assets 2022: $862,432Liabilities 2022: $0Net Assets 2022: $862,4322022Assets 2023: $728,045Liabilities 2023: $0Net Assets 2023: $728,0452023Assets 2024: $715,979Liabilities 2024: $0Net Assets 2024: $715,9792024

Highlighted filing

2013

Assets$1,079,675
Liabilities$6,250
Net Assets$1,073,425
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100K-$200KRevenue 2013: $4,530Expenses 2013: $25,477Net Income 2013: -$20,9472013Revenue 2014: $56,225Expenses 2014: $27,348Net Income 2014: $28,8772014Revenue 2015: $53,501Expenses 2015: $44,406Net Income 2015: $9,0952015Revenue 2016: -$6,758Expenses 2016: $21,827Net Income 2016: -$28,5852016Revenue 2017: $128,670Expenses 2017: $0Net Income 2017: $128,6702017Revenue 2018: -$6,642Expenses 2018: $0Net Income 2018: -$6,6422018Revenue 2019: $46,109Expenses 2019: $97,350Net Income 2019: -$51,2412019Revenue 2020: $70,930Expenses 2020: $139,927Net Income 2020: -$68,9972020Revenue 2021: $74,252Expenses 2021: $123,042Net Income 2021: -$48,7902021Revenue 2022: $61,276Expenses 2022: $93,903Net Income 2022: -$32,6272022Revenue 2023: $31,828Expenses 2023: $166,215Net Income 2023: -$134,3872023Revenue 2024: $65,700Expenses 2024: $114,440Net Income 2024: -$48,7402024

Highlighted filing

2013

Revenue$4,530
Expenses$25,477
Net Income-$20,947
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$48,564
Mission and Program Overview

Mission

The foundation is engaged in developing a working relationship with T. C. Thompsons Childrens's Hospital where the foundation provides ongoing support for the speech and language center at such hospital. Funds donated by the Foundation are used for both capital and non-capital expenditures, and all are directed to improving the quality of speech and language services to young children.The Foundation also provides hundreds of shoes ecah yeard on a cost-free basis to children who could not otherwise afford shoes. Foundation members are involved in identifying needy individuals in conjunction with local schools, organizing activities to provide shoes to needy children, and fundraising from members to support such activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$796,758$768,505▼ $28,253
Investments Other Securities-$201,541-
Cash and Non-Interest-Bearing Accounts$303,864$109,629▼ $194,235
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,100,622$1,079,675▼ $20,947
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,250$6,250→ $0
Total Liabilities$6,250$6,250→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,079,018$1,000,047▼ $78,971
Permanently Rstr Net Assets$15,354$73,378▲ $58,024
Total Net Assets Fund Balance$1,094,372$1,073,425▼ $20,947
Total Liabilities and Net Assets / Fund Balance$1,100,622$1,079,675▼ $20,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,505$472,147$1,240,652
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
B Don AldridgeAlmoner
David E NelsonAt - Large
Dennis L PhillipsAt - large
Alvin Y BellAt- large
Robert E HallCommander
Bobby G GreenPer Rep / Sec
Jim R ArnhartSecretary
Charles T Millirons JrTreasurer
Joel L BremerVen Mast / Pres
Robert G OfficerWise Mast / VP
Revenue and Support

Revenue Composition

Contributions and Grants
$37,385
Program Service Revenue
$0
Investment Income
$3,056
Other Revenue
$-35,911
Change in Net Assets
$-20,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,000$1,539-$1,539
Fees for Services Accounting$1,250--$1,250
Office Expenses$183--$183
Total Functional Expenses$19,113$6,364$0$25,477
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
59-1737929
Phone
4238550175

Signing Officer

Name
Bobby Green
Title
Secretary
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Jon Wilkey
Phone
4236220636
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IRS990/MissionDesc0The foundation is engaged in developing a working relationship with T. C. Thompsons Childrens's Hospital where the foundation provides ongoing support for the speech and language center at such hospital. Funds donated by the Foundation are used for both capital and non-capital expenditures, and all are directed to improving the quality of speech and language services to young children.The Foundation also provides hundreds of shoes ecah yeard on a cost-free basis to children who could not otherwise afford shoes. Foundation members are involved in identifying needy individuals in conjunction with local schools, organizing activities to provide shoes to needy children, and fundraising from members to support such activities.
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IRS990/PYContributionsGrantsAmt031415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09442
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067182
IRS990/PYOtherRevenueAmt02763
IRS990/PYRevenuesLessExpensesAmt0-23562
IRS990/PYTotalExpensesAmt067182
IRS990/PYTotalRevenueAmt043620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20947
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-35911
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76800
IRS990ScheduleA/PublicSupportTotal170Amt0166840
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166840
IRS990ScheduleA/TotalSupportAmt0217227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0768505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01240652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768505
IRS990ScheduleD/TotalBookValueSecuritiesAmt0201541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01100622
IRS990/TotalAssetsEOYAmt01079675
IRS990/TotalAssetsGrp/BOYAmt01100622
IRS990/TotalAssetsGrp/EOYAmt01079675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019113
IRS990/TotalFunctionalExpensesGrp/TotalAmt025477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06250
IRS990/TotalLiabilitiesEOYAmt06250
IRS990/TotalLiabilitiesGrp/BOYAmt06250
IRS990/TotalLiabilitiesGrp/EOYAmt06250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01073425
IRS990/TotalProgramServiceExpensesAmt019113
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-35911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01100622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01079675
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01079018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01000047
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bobby Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Scottish Rite Foundation Valley of
ReturnHeader/Filer/BusinessName/BusinessNameLine20Chattanooga TN
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0591737929
ReturnHeader/Filer/PhoneNum04238550175
ReturnHeader/Filer/USAddress/AddressLine101345 Hickory Valley Rd
ReturnHeader/Filer/USAddress/City0Chattanooga

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,675
Liabilities
$6,250
Net assets
$1,073,425
Revenue
$4,530
Expenses
$25,477
Net income
-$20,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.07$0.11$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.03$0.17$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.06$0.09$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.07$0.12$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.07$0.14$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.05$0.10$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.01$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.21$0.13$0.00$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.01$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.00$0.03$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits