Civic Intelligence

Scottish Rite Foundation of Florida USA Inc

990 • Fiscal year 2021 • EIN 59-6139954

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 24, 2021

Organization Profilewww.scottishritefoundationofflorida.org
PO Box 5736Winter Park, FL 32793

(407) 657-4550

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

141%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,406,156

Up $710,805 (+42%) from 2020

Net Assets

Up

$2,361,156

Up $665,805 (+39%) from 2020

Liabilities

Up

$45,000

Up $45,000 from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin93rd percentile

Revenue

Up

$970,240

Up $567,528 (+141%) from 2020

Expenses

Down

$304,434

Down $88,670 (-23%) from 2020

Net Income

Up

$665,806

Up $656,198 (+6830%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,748,277Liabilities 2011: $0Net Assets 2011: $1,748,2772011Assets 2012: $1,421,056Liabilities 2012: $0Net Assets 2012: $1,421,0562012Assets 2013: $1,501,144Liabilities 2013: $0Net Assets 2013: $1,501,1442013Assets 2014: $1,655,502Liabilities 2014: $0Net Assets 2014: $1,655,5022014Assets 2015: $1,444,284Liabilities 2015: $0Net Assets 2015: $1,444,2842015Assets 2016: $1,548,311Liabilities 2016: $0Net Assets 2016: $1,548,3112016Assets 2017: $1,570,274Liabilities 2017: $0Net Assets 2017: $1,570,2742017Assets 2018: $1,764,870Liabilities 2018: $0Net Assets 2018: $1,764,8702018Assets 2019: $1,786,587Liabilities 2019: $0Net Assets 2019: $1,786,5872019Assets 2020: $1,695,351Liabilities 2020: $0Net Assets 2020: $1,695,3512020Assets 2021: $2,406,156Liabilities 2021: $45,000Net Assets 2021: $2,361,1562021Assets 2022: $1,941,281Liabilities 2022: $0Net Assets 2022: $1,941,2812022Assets 2023: $1,903,504Liabilities 2023: $0Net Assets 2023: $1,903,5042023Assets 2024: $2,202,921Liabilities 2024: $0Net Assets 2024: $2,202,9212024Assets 2025: $2,781,532Liabilities 2025: $0Net Assets 2025: $2,781,5322025

Highlighted filing

2021

Assets$2,406,156
Liabilities$45,000
Net Assets$2,361,156
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $422,8942011Expenses 2012: $553,6202012Revenue 2013: $359,490Expenses 2013: $351,464Net Income 2013: $8,0262013Revenue 2014: $394,376Expenses 2014: $308,915Net Income 2014: $85,4612014Revenue 2015: $237,012Expenses 2015: $367,033Net Income 2015: -$130,0212015Revenue 2016: $465,490Expenses 2016: $322,248Net Income 2016: $143,2422016Revenue 2017: $405,448Expenses 2017: $494,420Net Income 2017: -$88,9722017Revenue 2018: $394,932Expenses 2018: $302,047Net Income 2018: $92,8852018Revenue 2019: $491,605Expenses 2019: $410,323Net Income 2019: $81,2822019Revenue 2020: $402,712Expenses 2020: $393,104Net Income 2020: $9,6082020Revenue 2021: $970,240Expenses 2021: $304,434Net Income 2021: $665,8062021Revenue 2022: -$77,058Expenses 2022: $390,557Net Income 2022: -$467,6152022Revenue 2023: $368,940Expenses 2023: $310,252Net Income 2023: $58,6882023Revenue 2024: $851,082Expenses 2024: $621,937Net Income 2024: $229,1452024Revenue 2025: $525,819Expenses 2025: $293,924Net Income 2025: $231,8952025

Highlighted filing

2021

Revenue$970,240
Expenses$304,434
Net Income$665,806
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$970,240
Mission and Program Overview

Mission

To support the treatment of childhood language disorders in Florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,407,171$1,501,311▲ $94,140
Savings and Temporary Cash Investments$187,335$117,919▼ $69,416
Total Assets$1,695,351$2,406,156▲ $710,805
Other Assets Total$100,845$786,926▲ $686,081
Liabilities
Other Liabilities-$45,000-
Total Liabilities$0$45,000▲ $45,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,532,715$2,300,783▲ $768,068
Net Assets With Donor Restrictions$162,636$60,373▼ $102,263
Total Net Assets Fund Balance$1,695,351$2,361,156▲ $665,805
Total Liabilities and Net Assets / Fund Balance$1,695,351$2,406,156▲ $710,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$430,535--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard G HooverPresidentChairman
Kenneth JordonTrustee Ft Myers
Steve BarnettTrustee Jacksonville
Charles WeitzelTrustee Key West
William MartiTrustee Miami
Gary MooreTrustee Ocala
Jay CebolleroTrustee Orlando
Frederick PryorTrustee Panama City
Floyd HortonTrustee Pensacola
Sammy TannerTrustee Tallahasse
Jeffrey PickTrustee Tampa
Chester KingAdvisory Council
Louie KingAdvisory Council
Martin SchwebelLegal Advisory
Keith AlbrightSecretary
Zeb Blanton JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,835
Program Service Revenue
$0
Investment Income
$651,405
Other Revenue
$0
All Other Contributions
$309,325
Change in Net Assets
$665,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,016
Other Expenses$52,418
Total Fundraising Expense$45,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,016--$252,016
Other Expenses$4,200$18$45,000$45,000
Fees for Services Accounting-$3,000-$3,000
Fees for Services Legal-$200-$200
Total Functional Expenses$256,216$3,218$45,000$304,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Childrens HospitalSaint Petersburg, FL-To Support childhood language disorder c-
Baptist Healthcare FoundationPensacola, FL---
Center for Speech & LanguageOrlando, FL---
FL State Univerty ClinicTallahassee, FL---
Rehab Center for ChildrenPalm Beach, FL---
Speechare IncPanama City, FL---
University of FL FoundationGainesville, FL---
Wolfson Childrens HospitalJacksonville, FL---
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
Revenue Sweep$45,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body does not review Form 990 prior to filing; however, one or more officers review Form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is part of the masonic code of operations. Compliance is monitored by the governing body.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Foundation of Florida
EIN
59-6139954
Address
PO Box 5736, Winter Park, FL 32793

Signing Officer

Name
Keith Albright
Title
Secretary
Phone
4076574550
Signed
2021-08-24
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Steven R Deviese CPA PA
Address
PO Box 103, Apopka, FL 32704
Preparer
Steven R Deviese CPA
Phone
4078864331
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other Changes were due to rounding”

Raw XML AppendixShowing 400 of 478 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support the treatment of childhood language disorders in Florida
IRS990/AllOtherContributionsAmt0309325
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Keith Albright
IRS990/BooksInCareOfDetail/PhoneNum04076574550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5736
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winter Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032793
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0318835
IRS990/CYGrantsAndSimilarPaidAmt0252016
IRS990/CYInvestmentIncomeAmt0651405
IRS990/CYOtherExpensesAmt052418
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0665806
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0304434
IRS990/CYTotalFundraisingExpenseAmt045000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0970240
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To Support childhood language disorder clinics and Masonic Youth Groups in Florida.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0162636
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt060373
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0252016
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Floyd Horton
IRS990/Form990PartVIISectionAGrp/PersonNm1Sammy Tanner
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Cebollero
IRS990/Form990PartVIISectionAGrp/PersonNm3Frederick Pryor
IRS990/Form990PartVIISectionAGrp/PersonNm4Louie King
IRS990/Form990PartVIISectionAGrp/PersonNm5Martin Schwebel
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffrey Pick
IRS990/Form990PartVIISectionAGrp/PersonNm7Chester King
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm9Kenneth Jordon
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Weitzel
IRS990/Form990PartVIISectionAGrp/PersonNm11Gary Moore
IRS990/Form990PartVIISectionAGrp/PersonNm12William Marti
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard G Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm14Zeb Blanton Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Keith Albright
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee Pensacola
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee Tallahasse
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee Orlando
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee Panama City
IRS990/Form990PartVIISectionAGrp/TitleTxt4Advisory Council
IRS990/Form990PartVIISectionAGrp/TitleTxt5Legal Advisory
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee Tampa
IRS990/Form990PartVIISectionAGrp/TitleTxt7Advisory Council
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee Jacksonville
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee Ft Myers
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee Key West
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee Ocala
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee Miami
IRS990/Form990PartVIISectionAGrp/TitleTxt13PresidentChairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0651391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt09510
IRS990/GrantAmt0252016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0252016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0252016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0651391
IRS990/GrossReceiptsAmt0970240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01407171
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01501311
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support the treatment of childhood language disorders in Florida
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01695351
IRS990/NetAssetsOrFundBalancesEOYAmt02361156
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0651391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0651391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01532715
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02300783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100845
IRS990/OtherAssetsTotalGrp/EOYAmt0786926
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0Auerbach trust distribution
IRS990/OtherExpensesGrp/Desc1Service Charge
IRS990/OtherExpensesGrp/Desc2Fund raising expense
IRS990/OtherExpensesGrp/FundraisingAmt045000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ProgramServicesAmt04200
IRS990/OtherExpensesGrp/TotalAmt04200
IRS990/OtherExpensesGrp/TotalAmt118
IRS990/OtherExpensesGrp/TotalAmt245000
IRS990/OtherLiabilitiesGrp/EOYAmt045000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To Support Masonic Youth groups in the State of Florida.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04200
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarship awards to worthy, deserving and needy students without regard to national origin, race, creed, religion or gender.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0362250
IRS990/PYInvestmentIncomeAmt078384
IRS990/PYOtherExpensesAmt030854
IRS990/PYRevenuesLessExpensesAmt09608
IRS990/PYTotalExpensesAmt0393104
IRS990/PYTotalRevenueAmt0402712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0665806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01854662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88020
IRS990ScheduleA/PublicSupportPY170Pct00.91250
IRS990ScheduleA/PublicSupportTotal170Amt01682268
IRS990ScheduleA/SubstantialContributorsTotAmt0172394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01854662
IRS990ScheduleA/TotalSupportAmt01911317
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0342666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2430535
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Annuity
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FSU CLinic
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Wells Fargo Sweep
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Revenue Sweep
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0786926
IRS990ScheduleD/TotalLiabilityAmt045000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To Support childhood language disorder c
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0All Childrens Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Baptist Healthcare Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Center for Speech & Language
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Rehab Center for Children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Wolfson Childrens Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5University of FL Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FL State Univerty Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Speechare Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0592481738
IRS990ScheduleI/RecipientTable/RecipientEIN1590192265
IRS990ScheduleI/RecipientTable/RecipientEIN2593016602
IRS990ScheduleI/RecipientTable/RecipientEIN3590791037
IRS990ScheduleI/RecipientTable/RecipientEIN4590634433
IRS990ScheduleI/RecipientTable/RecipientEIN5590974739
IRS990ScheduleI/RecipientTable/RecipientEIN6596152180
IRS990ScheduleI/RecipientTable/RecipientEIN7593582817
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0880 Sixth St South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 17500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25020 Goddard Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3300 Royal Palm Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4841 Prudential Dr Suite 13
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 17500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6201 W Bloxham St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71034 Jenks Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Saint Petersburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Pensacola
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Orlando
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Palm Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Jacksonville
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Gainesville
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Tallahassee
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Panama City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132522
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333480
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd532608
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd632301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd732401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body does not review Form 990 prior to filing; however, one or more officers review Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is part of the masonic code of operations. Compliance is monitored by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Changes were due to rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ancient and Accepted Scottish Rite
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526054737
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01733 16th St NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,406,156
Liabilities
$45,000
Net assets
$2,361,156
Revenue
$970,240
Expenses
$304,434
Net income
$665,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.53$0.29$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.85$0.62$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.37$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.08$0.39$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.36$0.97$0.30$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.40$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.49$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.39$0.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.41$0.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.47$0.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.24$0.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.39$0.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.36$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.42