Civic Intelligence

Scottish Rite Fdn in Ky

990PF • Fiscal year 2011 • EIN 61-6036090

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

Organization Profile
200 East Gray Street40202
Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

$814,002

No earlier filing loaded for comparison.

Net Assets

$809,432

No earlier filing loaded for comparison.

Liabilities

$4,570

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,436

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $814,002Liabilities 2011: $4,570Net Assets 2011: $809,4322011Assets 2012: $805,306Liabilities 2012: $9,107Net Assets 2012: $796,1992012Assets 2013: $845,348Liabilities 2013: $79,200Net Assets 2013: $766,1482013Assets 2014: $868,854Liabilities 2014: $91,201Net Assets 2014: $777,6532014Assets 2015: $795,090Liabilities 2015: $90,000Net Assets 2015: $705,0902015Assets 2016: $771,578Liabilities 2016: $38,565Net Assets 2016: $733,0132016Assets 2017: $763,617Liabilities 2017: $86,000Net Assets 2017: $677,6172017Assets 2018: $728,405Liabilities 2018: $96,000Net Assets 2018: $632,4052018Assets 2019: $721,551Liabilities 2019: $81,700Net Assets 2019: $639,8512019Assets 2020: $727,906Liabilities 2020: $76,000Net Assets 2020: $651,9062020Assets 2021: $682,696Liabilities 2021: $92,000Net Assets 2021: $590,6962021Assets 2022: $600,462Liabilities 2022: $80,000Net Assets 2022: $520,4622022Assets 2023: $573,340Liabilities 2023: $98,000Net Assets 2023: $475,3402023Assets 2024: $527,293Liabilities 2024: $96,000Net Assets 2024: $431,2932024

Highlighted filing

2011

Assets$814,002
Liabilities$4,570
Net Assets$809,432
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $13,4362011Expenses 2012: $42,6712012Revenue 2013: $87,123Expenses 2013: $117,174Net Income 2013: -$30,0512013Revenue 2014: $113,143Expenses 2014: $101,638Net Income 2014: $11,5052014Revenue 2015: $28,137Expenses 2015: $100,700Net Income 2015: -$72,5632015Revenue 2016: $76,405Expenses 2016: $48,482Net Income 2016: $27,9232016Revenue 2017: $75,429Expenses 2017: $96,292Net Income 2017: -$20,8632017Revenue 2018: $60,773Expenses 2018: $105,985Net Income 2018: -$45,2122018Revenue 2019: $98,878Expenses 2019: $91,432Net Income 2019: $7,4462019Revenue 2020: $99,502Expenses 2020: $87,447Net Income 2020: $12,0552020Revenue 2021: $44,071Expenses 2021: $105,281Net Income 2021: -$61,2102021Revenue 2022: $18,199Expenses 2022: $88,433Net Income 2022: -$70,2342022Revenue 2023: $56,216Expenses 2023: $101,338Net Income 2023: -$45,1222023Revenue 2024: $57,184Expenses 2024: $99,679Net Income 2024: -$42,4952024

Highlighted filing

2011

Revenue-
Expenses$13,436
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER D BARNETTChairman-$0--
EDWIN L VARDIMAN SRVice Chairman & Secretary-$0--
GLENN H GRAYTreasurer-$0--
JACK J EARLYDirector-$0--
WILLIAM H MARTINDirector-$0--
J CARL METZDirector-$0--
JOHN E MOYERSEmeritus-$0--
Filing and Contact Details

Filer

EIN
61-6036090
Raw XML AppendixShowing 400 of 403 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02003-03-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12005-07-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-10-07
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-06-29
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3FAIRPOINT COMMUNICATIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4NYSE EURONEXT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROGER D BARNETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EDWIN L VARDIMAN SR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GLENN H GRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JACK J EARLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4WILLIAM H MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5J CARL METZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JOHN E MOYERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE CHAIRMAN & SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6EMERITUS
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20885394
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30958892
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40907206
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50870234
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0245
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions06189
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1066128
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2048267
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3046447
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4042631
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5034719
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.265734
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06189
IRS990PF/QualifyingDistributions/ExpensesAndContributions06189
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions06189
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber18
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0EARNINGS FROM INVESTMENTS USED TO SUPPORT ORGANIZATION'S PURPOSE.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1GAIN FROM SALE OF INVESTMENTS USED TO SUPPORT ORGANIZATION'S PURPOSE.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CHAIRMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05025846185
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10200 EAST GRAY STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LOUISVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0KY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode040202
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0KY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102009
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears01
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied01
IRS990PF/SummaryOfDirectCharitableActy/Description10UNIVERSITY OF LOUISVILLE, UNIVERSITY OF KENTUCKY & EASTERN KENTUCKY UNIVERSITY - PROVIDE GRANTS TO COLLEGE STUDENTS PURSUING A DOCTORATE IN PUBLIC EDUCATION ADMINISTRATION AND GRADUATE STUDIES IN SPEECH PATHOLOGY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear106189
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted044250
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions06189
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount2013601
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY044250
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear019790
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING OF PUBLIC INSPECTION
OtherExpensesSchedule/OtherExpenses/Description1KENTUCKY CORPORATE FILING FEE
OtherExpensesSchedule/OtherExpenses/Description2TRAVEL REIMBURSEMENT
OtherExpensesSchedule/OtherExpenses/Description3PENALTIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0189
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0189
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2280
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02380
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02380
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount04570
TaxesSchedule/Taxes/Category0IRS EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0616036090
ReturnHeader/Filer/Name/BusinessNameLine10SCOTTISH RITE FOUNDATION IN KENTUCKY
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone05025846185
ReturnHeader/Filer/USAddress/AddressLine10200 EAST GRAY STREET
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0ROGER BARNETT
ReturnHeader/Officer/Phone05025846185
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMICK & COMPANY PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10410 WEST CHESTNUT ST STE 237
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040202
ReturnHeader/Preparer/Name0GORDON A PETERSON
ReturnHeader/Preparer/Phone05025835381
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-07-01

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,002
Liabilities
$4,570
Net assets
$809,432
Revenue
-
Expenses
$13,436
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.96$4.31$0.57$1.00$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.98$4.75$0.56$1.01$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.00$0.80$5.20$0.18$0.88$0.70
2021Detailed filing. Detailed filing data is available for this year.$6.83$0.92$5.91$0.44$1.05$0.61
2020Detailed filing. Detailed filing data is available for this year.$7.28$0.76$6.52$1.00$0.87$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.22$0.82$6.40$0.99$0.91$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.28$0.96$6.32$0.61$1.06$0.45
2017Detailed filing. Detailed filing data is available for this year.$7.64$0.86$6.78$0.75$0.96$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.72$0.39$7.33$0.76$0.48$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.95$0.90$7.05$0.28$1.01$0.73
2014Detailed filing. Detailed filing data is available for this year.$8.69$0.91$7.78$1.13$1.02$0.12
2013Detailed filing. Detailed filing data is available for this year.$8.45$0.79$7.66$0.87$1.17$0.30
2012Detailed filing. Detailed filing data is available for this year.$8.05$0.09$7.96$0.43
2011Detailed filing. Detailed filing data is available for this year.$8.14$0.05$8.09$0.13