Civic Intelligence

Louisville Scottish Rite Foundation Inc.

990 • Fiscal year 2012 • EIN 61-1077217

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 05, 2012

Organization ProfileWWW.LOUISVILLESCOTTISHRITE.ORG
200 East Gray St40202-2012
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,039,306

Down $22,128 (-2.1%) from 2011

Net Assets

Down

$1,038,848

Down $22,586 (-2.1%) from 2011

Liabilities

Up

$458

Up $458 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$289,031

Down $174,003 (-38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,061,434Liabilities 2011: $0Net Assets 2011: $1,061,4342011Assets 2012: $1,039,306Liabilities 2012: $458Net Assets 2012: $1,038,8482012Assets 2013: $1,618,534Liabilities 2013: $13,599Net Assets 2013: $1,604,9352013Assets 2014: $1,998,599Liabilities 2014: $12,245Net Assets 2014: $1,986,3542014Assets 2015: $2,122,959Liabilities 2015: $10,932Net Assets 2015: $2,112,0272015Assets 2016: $2,133,451Liabilities 2016: $9,692Net Assets 2016: $2,123,7592016Assets 2017: $2,379,541Liabilities 2017: $8,227Net Assets 2017: $2,371,3142017Assets 2018: $2,614,627Liabilities 2018: $6,374Net Assets 2018: $2,608,2532018Assets 2019: $2,950,134Liabilities 2019: $5,008Net Assets 2019: $2,945,1262019Assets 2020: $3,045,493Liabilities 2020: $3,643Net Assets 2020: $3,041,8502020Assets 2021: $3,930,051Liabilities 2021: $4,273Net Assets 2021: $3,925,7782021Assets 2022: $2,359,947Liabilities 2022: $912Net Assets 2022: $2,359,0352022Assets 2023: $2,403,684Liabilities 2023: $0Net Assets 2023: $2,403,6842023Assets 2024: $3,626,253Liabilities 2024: $0Net Assets 2024: $3,626,2532024

Highlighted filing

2012

Assets$1,039,306
Liabilities$458
Net Assets$1,038,848
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $463,0342011Expenses 2012: $289,0312012Expenses 2013: $121,6212013Revenue 2014: $903,802Expenses 2014: $218,104Net Income 2014: $685,6982014Revenue 2015: $171,838Expenses 2015: $121,044Net Income 2015: $50,7942015Revenue 2016: $124,484Expenses 2016: $120,404Net Income 2016: $4,0802016Revenue 2017: $126,210Expenses 2017: $124,025Net Income 2017: $2,1852017Revenue 2018: $145,121Expenses 2018: $119,176Net Income 2018: $25,9452018Revenue 2019: $418,446Expenses 2019: $112,978Net Income 2019: $305,4682019Revenue 2020: $168,715Expenses 2020: $127,753Net Income 2020: $40,9622020Revenue 2021: $313,851Expenses 2021: $100,311Net Income 2021: $213,5402021Revenue 2022: $132,614Expenses 2022: $171,925Net Income 2022: -$39,3112022Revenue 2023: $230,780Expenses 2023: $186,131Net Income 2023: $44,6492023Revenue 2024: $1,375,682Expenses 2024: $153,113Net Income 2024: $1,222,5692024

Highlighted filing

2012

Revenue-
Expenses$289,031
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$314,558
Mission and Program Overview

Mission

The mission is to fund the childhood language development program which is for pre-school children between the ages of 2 and 5 that have been diagnosed as having a treatable language disorder.

Filing and Contact Details

Filer

EIN
61-1077217
Raw XML AppendixShowing 400 of 434 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/ActivityOrMissionDescription0THE LOUISVILLE SCOTTISH RITE CHILDHOOD LANGUAGE DEVELOPMENT PROGRAM WHICH IS FOR PRE-SCHOOL CHILDREN BETWEEN THE AGES OF 2 AND 5 THAT HAVE BEEN DIAGNOSED AS HAVING A TREATABLE LANGUAGE DISORDER. THE GOAL IS TO ENABLE THE CHILDREN TO ENROLL IN SCHOOL WHEN THE THERAPY IS COMPLETED.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FIN 48 FOOTNOTE IN THE AUDITED FINANCIAL STATEMENTS STATES THAT THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE DIFFERENCE REPORTED IN PARTS XII AND XIII ARE DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990 AS A REDUCTION IN REVENUE AND REPORTED ON THE AUDITED FINANCIAL STATEMENTS AS SUPPORT SERVICES EXPENSES.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0THE PROGRAM IS OPERATED BY CARDINAL HILL - EASTER SEALS OF LOUISVILLE AND IS FOR PRESCHOOL CHILDREN BETWEEN THE AGES OF 2 AND 5 DIAGNOSED AS HAVING A TREATABLE LANGUAGE DISORDER. THE GOAL OF THE PROGRAM IS TO ENABLE THE CHILDREN TO ENTER SCHOOL WHEN THE THERAPY IS COMPLETED.
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IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT MANAGEMENT IS OVERSEEN BY PNC INSTITUTIONAL INVESTMENTS. C/O JUDITH E. MEANY 101 S. FIRST ST., LOUISVILLE, KY 40202.
IRS990ScheduleO/GeneralExplanation/Explanation1THE AUDITED ANNUAL REPORT IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING AND UPON APPROVAL THE FORM 990 IS DISCUSSED AND ANY DIFFERENCES BETWEEN THE ANNUAL REPORT AND FORM 990 ARE EXPLAINED. THE COMPLETED FORM 990 IS THEN REVIEWED IN DETAIL WITH THE BOARD PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND EXECUTE A CONFLICT OF INTEREST STATEMENT AND UPDATE IT ANNUALLY FOR ANY CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE ON 200 EAST GRAY ST., LOUISVILLE, KY 40202.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved076024
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved10
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1PROVIDES SMALL OFFICE SPACE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10LOUISVILLE SCOTTISH RITE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11LOUISVILLE SCOTTISH RITE
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KY
IRS990/StatesWhereCopyOfReturnIsFiled0KY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10200 EAST GRAY ST
IRS990/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0402022012
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DR CARL METZ
IRS990/TheBooksAreInCareOf/TelephoneNumber05025847483
IRS990/TotalAssets/BOY01061434
IRS990/TotalAssetsBOY01061434
IRS990/TotalAssets/EOY01039306
IRS990/TotalAssetsEOY01039306
IRS990/TotalCompGT150K00
IRS990/TotalContributions0222845
IRS990/TotalExpensesCurrentYear0289031
IRS990/TotalExpensesPriorYear0463034
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral054119
IRS990/TotalFunctionalExpenses/ProgramServices0234912
IRS990/TotalFunctionalExpenses/Total0289031
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY0458
IRS990/TotalLiabilitiesEOY0458
IRS990/TotalLiabNetAssetsFundBalances/BOY01061434
IRS990/TotalLiabNetAssetsFundBalances/EOY01039306
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01061434
IRS990/TotalNetAssetsFundBalances/EOY01038848
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0234912
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0266445
IRS990/TotalRevenue/ExclusionAmount043600
IRS990/TotalRevenuePriorYear0371476
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0266445
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,039,306
Liabilities
$458
Net assets
$1,038,848
Revenue
-
Expenses
$289,031
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.38$0.15$1.22
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.23$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.13$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.31$0.10$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.04$0.17$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.95$0.42$0.11$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.61$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.13$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.17$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.90$0.22$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.60$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.46