Civic Intelligence

Alabama Scottish Rite Foundation

990 • Fiscal year 2012 • EIN 73-1632750

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

PO Box 10123535210
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.

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

69th percentile

7.4%

Faster asset growth than 69% 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.

Assets

Up

$1,789,965

Up $123,516 (+7.4%) from 2011

Net Assets

Up

$1,789,965

Up $123,516 (+7.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$145,115

Up $2,567 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,666,449Liabilities 2011: $0Net Assets 2011: $1,666,4492011Assets 2012: $1,789,965Liabilities 2012: $0Net Assets 2012: $1,789,9652012Assets 2013: $2,138,882Liabilities 2013: $0Net Assets 2013: $2,138,8822013Assets 2014: $2,174,110Liabilities 2014: $0Net Assets 2014: $2,174,1102014Assets 2015: $2,009,925Liabilities 2015: $0Net Assets 2015: $2,009,9252015Assets 2016: $2,049,964Liabilities 2016: $0Net Assets 2016: $2,049,9642016Assets 2017: $2,209,439Liabilities 2017: $0Net Assets 2017: $2,209,4392017Assets 2018: $1,985,673Liabilities 2018: $0Net Assets 2018: $1,985,6732018Assets 2019: $2,266,039Liabilities 2019: $0Net Assets 2019: $2,266,0392019Assets 2020: $2,688,594Liabilities 2020: $0Net Assets 2020: $2,688,5942020Assets 2021: $2,993,202Liabilities 2021: $0Net Assets 2021: $2,993,2022021Assets 2022: $2,361,919Liabilities 2022: $0Net Assets 2022: $2,361,9192022Assets 2023: $2,679,264Liabilities 2023: $0Net Assets 2023: $2,679,2642023Assets 2024: $2,960,721Liabilities 2024: $0Net Assets 2024: $2,960,7212024

Highlighted filing

2012

Assets$1,789,965
Liabilities$0
Net Assets$1,789,965

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $152,845Expenses 2011: $142,548Net Income 2011: $10,2972011Expenses 2012: $145,1152012Revenue 2013: $304,961Expenses 2013: $144,110Net Income 2013: $160,8512013Revenue 2014: $336,596Expenses 2014: $136,623Net Income 2014: $199,9732014Revenue 2015: $57,733Expenses 2015: $159,819Net Income 2015: -$102,0862015Revenue 2016: $115,381Expenses 2016: $166,522Net Income 2016: -$51,1412016Revenue 2017: $222,788Expenses 2017: $157,796Net Income 2017: $64,9922017Revenue 2018: $167,143Expenses 2018: $165,071Net Income 2018: $2,0722018Revenue 2019: $193,246Expenses 2019: $165,878Net Income 2019: $27,3682019Revenue 2020: $259,678Expenses 2020: $137,219Net Income 2020: $122,4592020Revenue 2021: $199,484Expenses 2021: $148,691Net Income 2021: $50,7932021Revenue 2022: $113,278Expenses 2022: $151,074Net Income 2022: -$37,7962022Revenue 2023: $106,641Expenses 2023: $178,814Net Income 2023: -$72,1732023Revenue 2024: $232,465Expenses 2024: $198,186Net Income 2024: $34,2792024

Highlighted filing

2012

Revenue-
Expenses$145,115
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Gross Receipts
$1,206,713
Mission and Program Overview

Mission

Same as item 1 part ifunding programs for aiding and assisting public schools in alabama in teaching children who have speech and communication problems, dyslexia, etc.

Filing and Contact Details

Filer

EIN
73-1632750
Raw XML Appendix380 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/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CEO / TRUSTEE
IRS990/Form990PartVIISectionA/Title1TREASURER / TRUSTEE
IRS990/Form990PartVIISectionA/Title2SECRETARY / TRUSTEE
IRS990/Form990PartVIISectionA/Title3VP / TRUSTEE
IRS990/Form990PartVIISectionA/Title4PRESIDENT / TRUSTEE
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12BIRMINGHAM ANCIENT & ACCEPTED SCOTTISH RITE TEMPLE HOLDING CORP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FRATERNAL ORGANIZATION AND ASSIST CHILDREN WITH LANGUAGE DISORDERS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1CHARITABLE ORGANIZATION PROVIDES SHOES TO NEEDY AND UNFORTUNATE CHILDREN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HOLDING CORPORATION OWNS BUILDING AND LAND FOR A & A SCOTTISH RITE
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731632750
ReturnHeader/Filer/Name/BusinessNameLine10ALABAMA SCOTTISH RITE FOUNDATION
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0ED MASON
ReturnHeader/Officer/Phone02059572424
ReturnHeader/Officer/Title0GENERAL SECRETARY
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/EIN0631238286
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUNER & CYR PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 WILLIAMSBURG OFC PARK STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VESTAVIA HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0352163631
ReturnHeader/Preparer/Name0SCOTT C HUNER CPA
ReturnHeader/Preparer/Phone02058237723
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-26T14:18:26-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.23$0.20$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.11$0.18$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.11$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.20$0.15$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.26$0.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.19$0.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.17$0.17$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.22$0.16$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.12$0.17$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.06$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.34$0.14$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.30$0.14$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.15
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.15$0.14$0.01