Civic Intelligence

Masonic Home Endowment Fund Inc.

990 • Fiscal year 2022 • EIN 59-2740213

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 20, 2022

Organization ProfileN/A
PO Box 1020Jacksonville, FL 32201

(904) 354-2339

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.77x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$33,087,502

Up $1,332,586 (+4.2%) from 2021

Net Assets

Up

$30,899,827

Up $1,074,475 (+3.6%) from 2021

Liabilities

Up

$2,187,675

Up $258,111 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$2,842,133

Up $931,037 (+49%) from 2021

Expenses

Up

$1,767,658

Up $689,237 (+64%) from 2021

Net Income

Up

$1,074,475

Up $241,800 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$40M$30M$20M$10M$0Assets 2011: $22,017,695Liabilities 2011: $2,255,011Net Assets 2011: $19,762,6842011Assets 2012: $22,567,607Liabilities 2012: $1,341,816Net Assets 2012: $21,225,7912012Assets 2013: $22,767,402Liabilities 2013: $1,080,009Net Assets 2013: $21,687,3932013Assets 2014: $24,416,135Liabilities 2014: $2,203,305Net Assets 2014: $22,212,8302014Assets 2015: $25,040,904Liabilities 2015: $2,146,430Net Assets 2015: $22,894,4742015Assets 2016: $24,867,820Liabilities 2016: $1,344,021Net Assets 2016: $23,523,7992016Assets 2017: $27,553,235Liabilities 2017: $2,214,597Net Assets 2017: $25,338,6382017Assets 2018: $28,276,592Liabilities 2018: $1,803,385Net Assets 2018: $26,473,2072018Assets 2019: $29,049,664Liabilities 2019: $1,790,710Net Assets 2019: $27,258,9542019Assets 2020: $30,341,724Liabilities 2020: $1,349,047Net Assets 2020: $28,992,6772020Assets 2021: $31,754,916Liabilities 2021: $1,929,564Net Assets 2021: $29,825,3522021Assets 2022: $33,087,502Liabilities 2022: $2,187,675Net Assets 2022: $30,899,8272022Assets 2023: $33,310,777Liabilities 2023: $2,440,263Net Assets 2023: $30,870,5142023Assets 2024: $39,233,195Liabilities 2024: $6,732,304Net Assets 2024: $32,500,8912024Assets 2025: $38,997,231Liabilities 2025: $5,738,068Net Assets 2025: $33,259,1632025

Highlighted filing

2022

Assets$33,087,502
Liabilities$2,187,675
Net Assets$30,899,827
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $595,8982011Expenses 2012: $1,463,0952012Expenses 2013: $1,242,2442013Revenue 2014: $1,505,947Expenses 2014: $980,510Net Income 2014: $525,4372014Revenue 2015: $2,767,957Expenses 2015: $2,009,421Net Income 2015: $758,5362015Revenue 2016: $4,197,136Expenses 2016: $1,954,189Net Income 2016: $2,242,9472016Revenue 2017: $2,987,143Expenses 2017: $1,172,304Net Income 2017: $1,814,8392017Revenue 2018: $3,173,558Expenses 2018: $2,038,989Net Income 2018: $1,134,5692018Revenue 2019: $2,410,140Expenses 2019: $1,624,393Net Income 2019: $785,7472019Revenue 2020: $3,349,260Expenses 2020: $1,615,537Net Income 2020: $1,733,7232020Revenue 2021: $1,911,096Expenses 2021: $1,078,421Net Income 2021: $832,6752021Revenue 2022: $2,842,133Expenses 2022: $1,767,658Net Income 2022: $1,074,4752022Revenue 2023: $4,061,657Expenses 2023: $2,090,970Net Income 2023: $1,970,6872023Revenue 2024: $3,979,221Expenses 2024: $2,348,844Net Income 2024: $1,630,3772024Revenue 2025: $3,536,249Expenses 2025: $2,777,977Net Income 2025: $758,2722025

Highlighted filing

2022

Revenue$2,842,133
Expenses$1,767,658
Net Income$1,074,475
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 20, 2022
Return Version
2021v4.0
Gross Receipts
$2,842,133
Mission and Program Overview

Mission

To provide funds for skilled care and a congregative living facility for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,825,352$30,899,827▲ $1,074,475
Investments in Publicly Traded Securities$30,946,009$30,537,226▼ $408,783
Savings and Temporary Cash Investments$383,089$1,157,118▲ $774,029
Accounts Receivable$4,239$0▼ $4,239
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,754,916$33,087,502▲ $1,332,586
Other Assets Total$421,579$1,393,158▲ $971,579
Liabilities
Deferred Revenue$1,767,051$2,090,970▲ $323,919
Other Liabilities$162,666$95,900▼ $66,766
Accounts Payable and Accrued Expenses$-153$805▲ $958
Total Liabilities$1,929,564$2,187,675▲ $258,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,825,352$30,899,827▲ $1,074,475
Total Liabilities and Net Assets / Fund Balance$31,754,916$33,087,502▲ $1,332,586
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Robert LambertDep Grand Mstr
Jeffrey S FosterGrand Master
Richard E LynnGrand Secretary
Rudin J BoatrightGrand Treasurer
Donald W CowartJr Grand Warden
Glen BishopSr Grand Warden
Revenue and Support

Revenue Composition

Contributions and Grants
$863,589
Program Service Revenue
$0
Investment Income
$1,767,031
Other Revenue
$211,513
All Other Contributions
$863,589
Change in Net Assets
$1,074,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,767,051
Other Expenses$607
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,767,051--$1,767,051
Fees for Service Investment Mgmnt Fees-$607-$607
Total Functional Expenses$1,767,051$607$0$1,767,658
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Lodge Masonic HomeJacksonville, FL-Charitable Support$1,767,051
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$95,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The stockholder of this corporation is The Most Worshipful Grand Lodge of Free and Accepted Masons of Florida.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The governing body (Board of Trustees) consists of the six members who hold offices in the Grand Lodge.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“At the annual communication of the Grand Lodge, all decisions of the governing body are subject to approval by majority of the voting members of the Grand Lodge.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is submitted to the Grand Secretary for his review prior to filing. After his review, Form 990 is filed with the Internal Revenue Service. A copy of Form 990 is available to the remaining board members for any comments they may have.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Masonic Home Endowment Fund Inc
EIN
59-2740213
Phone
9043542339
Address
PO Box 1020, Jacksonville, FL 32201

Signing Officer

Name
Richard E Lynn
Title
Grand Secretary
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Howard & Company Cpas Pa
Address
4745 SUTTON PARK COURT STE 102, JACKSONVILLE, FL 32224
Preparer
John W Howard CPA
Phone
9044210690
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Grand Lodge Masonic Home
IRS990ScheduleI/RecipientTable/RecipientEIN0590369358
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1020
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jacksonville
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The stockholder of this corporation is The Most Worshipful Grand Lodge of Free and Accepted Masons of Florida.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body (Board of Trustees) consists of the six members who hold offices in the Grand Lodge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the annual communication of the Grand Lodge, all decisions of the governing body are subject to approval by majority of the voting members of the Grand Lodge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is submitted to the Grand Secretary for his review prior to filing. After his review, Form 990 is filed with the Internal Revenue Service. A copy of Form 990 is available to the remaining board members for any comments they may have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Grand Lodge of Florida
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1The Masonic Charities of Florida Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Grand Lodge of FL Museum & Library Inc
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Member Services Fraternal Order
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Support of the Masonic Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Operation of the Museum & Library
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,087,502
Liabilities
$2,187,675
Net assets
$30,899,827
Revenue
$2,842,133
Expenses
$1,767,658
Net income
$1,074,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.0$5.74$33.3$3.54$2.78$0.76
2024Detailed filing. Detailed filing data is available for this year.$39.2$6.73$32.5$3.98$2.35$1.63
2023Detailed filing. Detailed filing data is available for this year.$33.3$2.44$30.9$4.06$2.09$1.97
2022Detailed filing. Detailed filing data is available for this year.$33.1$2.19$30.9$2.84$1.77$1.07
2021Detailed filing. Detailed filing data is available for this year.$31.8$1.93$29.8$1.91$1.08$0.83
2020Detailed filing. Detailed filing data is available for this year.$30.3$1.35$29.0$3.35$1.62$1.73
2019Detailed filing. Detailed filing data is available for this year.$29.0$1.79$27.3$2.41$1.62$0.79
2018Detailed filing. Detailed filing data is available for this year.$28.3$1.80$26.5$3.17$2.04$1.13
2017Detailed filing. Detailed filing data is available for this year.$27.6$2.21$25.3$2.99$1.17$1.81
2016Detailed filing. Detailed filing data is available for this year.$24.9$1.34$23.5$4.20$1.95$2.24
2015Detailed filing. Detailed filing data is available for this year.$25.0$2.15$22.9$2.77$2.01$0.76
2014Detailed filing. Detailed filing data is available for this year.$24.4$2.20$22.2$1.51$0.98$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.08$21.7$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$1.34$21.2$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$2.26$19.8$0.60