Civic Intelligence

Louisiana Scottish Rite Foundation Inc.

990 • Fiscal year 2013 • EIN 72-6027272

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 21, 2015

Organization ProfileSHREVEPORTSCOTTISHRITE.COM
PO Box 6471101
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

59th percentile

4.8%

Faster asset growth than 59% 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 / Assets12th percentile

Assets

Up

$2,570,498

Up $117,310 (+4.8%) from 2012

Net Assets

Up

$2,570,498

Up $117,310 (+4.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$153,324

Down $31,003 (-17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $2,744,411Liabilities 2011: $0Net Assets 2011: $2,744,4112011Assets 2012: $2,453,188Liabilities 2012: $0Net Assets 2012: $2,453,1882012Assets 2013: $2,570,498Liabilities 2013: $0Net Assets 2013: $2,570,4982013Assets 2014: $2,726,126Liabilities 2014: $0Net Assets 2014: $2,726,1262014Assets 2015: $2,553,891Liabilities 2015: $0Net Assets 2015: $2,553,8912015Assets 2016: $2,366,809Liabilities 2016: $0Net Assets 2016: $2,366,8092016Assets 2017: $2,517,804Liabilities 2017: $0Net Assets 2017: $2,517,8042017Assets 2018: $2,580,291Liabilities 2018: $0Net Assets 2018: $2,580,2912018Assets 2019: $2,566,620Liabilities 2019: $0Net Assets 2019: $2,566,6202019Assets 2020: $2,379,580Liabilities 2020: $0Net Assets 2020: $2,379,5802020Assets 2021: $3,051,553Liabilities 2021: $0Net Assets 2021: $3,051,5532021Assets 2022: $2,445,473Liabilities 2022: $0Net Assets 2022: $2,445,4732022Assets 2023: $2,558,069Liabilities 2023: $0Net Assets 2023: $2,558,0692023Assets 2024: $2,754,670Liabilities 2024: $0Net Assets 2024: $2,754,6702024Assets 2025: $2,893,512Liabilities 2025: $0Net Assets 2025: $2,893,5122025

Highlighted filing

2013

Assets$2,570,498
Liabilities$0
Net Assets$2,570,498
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $254,319Expenses 2011: $219,117Net Income 2011: $35,2022011Expenses 2012: $184,3272012Expenses 2013: $153,3242013Revenue 2014: $154,275Expenses 2014: $162,156Net Income 2014: -$7,8812014Revenue 2015: $213,109Expenses 2015: $157,981Net Income 2015: $55,1282015Revenue 2016: $81,598Expenses 2016: $142,098Net Income 2016: -$60,5002016Revenue 2017: $165,179Expenses 2017: $215,738Net Income 2017: -$50,5592017Revenue 2018: $193,578Expenses 2018: $136,099Net Income 2018: $57,4792018Revenue 2019: $191,573Expenses 2019: $146,031Net Income 2019: $45,5422019Revenue 2020: $110,971Expenses 2020: $136,861Net Income 2020: -$25,8902020Revenue 2021: $175,070Expenses 2021: $173,135Net Income 2021: $1,9352021Revenue 2022: $225,341Expenses 2022: $156,373Net Income 2022: $68,9682022Revenue 2023: $114,786Expenses 2023: $129,950Net Income 2023: -$15,1642023Revenue 2024: $117,595Expenses 2024: $118,511Net Income 2024: -$9162024Revenue 2025: $129,490Expenses 2025: $116,844Net Income 2025: $12,6462025

Highlighted filing

2013

Revenue-
Expenses$153,324
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 21, 2015
Return Version
2012v3.0
Gross Receipts
$207,278
Mission and Program Overview

Mission

NONE

Major Activities

Activity 2
The foundation supports 5 speech and hearing clinic sites located in shreveport, baton rouge, monroe, lafayette and hammond that provide speech therapy to as many as 50 children.
Activity 3
NEWSLETTER PRINTING
Filing and Contact Details

Filer

EIN
72-6027272
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02453188
IRS990/TotalLiabNetAssetsFundBalances/EOY02570498
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02453188
IRS990/TotalNetAssetsFundBalances/EOY02570498
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03376
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0119085
IRS990/TotalProgramServiceRevenue024223
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0144478
IRS990/TotalRevenue/ExclusionAmount0111109
IRS990/TotalRevenuePriorYear06733
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome027599
IRS990/TotalRevenue/TotalRevenueColumn0144478
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral02560
IRS990/Travel/Total02560
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01807952
IRS990/UnrestrictedNetAssets/EOY01908942
IRS990/UponRequest0X

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
$2,570,498
Liabilities
$0
Net assets
$2,570,498
Revenue
-
Expenses
$153,324
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.13$0.12$0.01
2024Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$0.12$0.12$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.11$0.13$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.23$0.16$0.07
2021Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.18$0.17$0.00
2020Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.11$0.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.19$0.15$0.05
2018Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$0.19$0.14$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.17$0.22$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.08$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.21$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.15$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.18
2011Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$0.25$0.22$0.04