Civic Intelligence

Louisville Scottish Rite Foundation Inc.

990 • Fiscal year 2013 • EIN 61-1077217

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 08, 2013

Organization ProfileWWW.LOUISVILLESCOTTISHRITE.ORG
200 East Gray Street40202
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,618,534

Up $579,228 (+56%) from 2012

Net Assets

Up

$1,604,935

Up $566,087 (+54%) from 2012

Liabilities

Up

$13,599

Up $13,141 (+2869%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$121,621

Down $167,410 (-58%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2013

Assets$1,618,534
Liabilities$13,599
Net Assets$1,604,935
Open 2013 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

2013

Revenue-
Expenses$121,621
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 8, 2013
Return Version
2012v2.3
Gross Receipts
$164,405
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 Appendix387 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/YearFormation01985
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611077217
ReturnHeader/Filer/Name/BusinessNameLine10LOUISVILLE SCOTTISH RITE FOUNDATION
ReturnHeader/Filer/NameControl0LOUI
ReturnHeader/Filer/Phone05025847483
ReturnHeader/Filer/USAddress/AddressLine10200 EAST GRAY STREET
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040202
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0DR CARL METZ
ReturnHeader/Officer/Phone05025847483
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMICK & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10410 W CHESTNUT ST STE 237
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0402022323
ReturnHeader/Preparer/Name0ALBERT H KLEIN II
ReturnHeader/Preparer/Phone05025835381
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T10:30:50-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,618,534
Liabilities
$13,599
Net assets
$1,604,935
Revenue
-
Expenses
$121,621
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