Civic Intelligence

Scottish Rite Foundation Valley of Chattanooga Orient of Tennessee

990 • Fiscal year 2020 • EIN 59-1737929

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.chattanoogascottishrite.org
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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-97%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,109,098

Down $64,119 (-5.5%) from 2019

Net Assets

Down

$1,109,098

Down $64,119 (-5.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin4th percentile

Revenue

Up

$70,930

Up $24,821 (+54%) from 2019

Expenses

Up

$139,927

Up $42,577 (+44%) from 2019

Net Income

Down

-$68,997

Down $17,756 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$1,109,098
Liabilities$0
Net Assets$1,109,098
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$70,930
Expenses$139,927
Net Income-$68,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$85,838
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.

To support children hospitals and provide basic necessities for those who cannot provide for themselves

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,623$572,623▼ $30,000
Investments in Publicly Traded Securities$478,190$418,162▼ $60,028
Cash and Non-Interest-Bearing Accounts$71,743$93,277▲ $21,534
Other Notes and Loans Receivable, Net$20,661$25,036▲ $4,375
Total Assets$1,173,217$1,109,098▼ $64,119
Liabilities
Other Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,101,269$1,035,513▼ $65,756
Net Assets With Donor Restrictions$71,948$73,585▲ $1,637
Total Net Assets Fund Balance$1,173,217$1,109,098▼ $64,119
Total Liabilities and Net Assets / Fund Balance$1,173,217$1,109,098▼ $64,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,687$646,412-
Equipment$3,936$27,000-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
B Don AldridgeAlmoner
Richard M SmithCommander
Hoyt SamplesGrand Inspector
Steven RenoMas of Kadosh
Charles T Millirons JrPer Rep
John R LifseySecretary
Bobby GreenTreasurer
Richard R Petty JrVen Master
Volney FarnedWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$39,513
Program Service Revenue
$0
Investment Income
$25,429
Other Revenue
$5,988
All Other Contributions
$38,148
Change in Net Assets
$-68,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,546
Grants and Similar Amounts Paid$9,381
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$93,135$0$93,135
Depreciation Depletion$0$30,000$0$30,000
Grants to Domestic Individuals$9,081--$9,081
Fees for Service Investment Mgmnt Fees$0$4,331$0$4,331
Office Expenses$0$795$0$795
Other Expenses$0$600$0$600
Grants to Domestic Orgs$300--$300
Total Functional Expenses$9,381$130,546$0$139,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Erlanger Tc Thompson Children HospitalChattanooga, TN-Care of Children$9,250
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scottish Rite Foundation Valley of Chattanooga Tn
EIN
59-1737929
Phone
4238550175
Address
1345 HICKORY VALLEY RD, CHATTANOOGA, TN 37421

Signing Officer

Name
John R Lifsey
Title
Secretary
Phone
4238550175
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Lifsey
Formed
1977
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
SolomonWood Enterprises LLC
Address
3800 St Elmo Ave Ste 305, Chattanooga, TN 37409
Preparer
William A Roach CPA
Phone
4234798651
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Upon request offices, members are allowed to view”

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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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IRS990ScheduleA/PublicSupportPY170Pct00.85610
IRS990ScheduleA/PublicSupportTotal170Amt0244592
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244592
IRS990ScheduleA/TotalSupportAmt0286631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646412
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01215099
IRS990ScheduleD/EquipmentGrp/BookValueAmt03936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572623
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CARE OF CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ERLANGER TC THOMPSON CHILDREN HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0626588759
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0910 BLACKFORD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037403
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST OFFICES, MEMBERS ARE ALLOWED TO VIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01173217
IRS990/TotalAssetsEOYAmt01109098
IRS990/TotalAssetsGrp/BOYAmt01173217
IRS990/TotalAssetsGrp/EOYAmt01109098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039513
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01173217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01109098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09381
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01173217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01109098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01345 HICKORY VALLEY RD
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037421
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.chattanoogascottishrite.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R LIFSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04238550175
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE FOUNDATION VALLEY OF CHATTANOOGA TN
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0591737929
ReturnHeader/Filer/PhoneNum04238550175
ReturnHeader/Filer/USAddress/AddressLine1Txt01345 HICKORY VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SolomonWood Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 St Elmo Ave Ste 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037409
ReturnHeader/PreparerPersonGrp/PhoneNum04234798651
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Roach CPA
ReturnHeader/ReturnTs02021-11-11T14:53:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIFSEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,098
Liabilities
$0
Net assets
$1,109,098
Revenue
$70,930
Expenses
$139,927
Net income
-$68,997
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
2020Detailed filing. Detailed filing data is available for this year.$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