Civic Intelligence

Guthrie Scottish Rite Charitable and Educational Foundation

990 • Fiscal year 2016 • EIN 73-6105910

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileGUTHRIESCOTTISHRITE.ORG
PO Box 70Guthrie, OK 73044

(405) 282-1281

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$35,714

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$9,898,019

Down $20,125 (-0.2%) from 2015

Net Assets

Down

$9,814,391

Down $39,276 (-0.4%) from 2015

Liabilities

Up

$83,628

Up $19,151 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin81st percentile

Revenue

Up

$834,785

Up $99,156 (+13%) from 2015

Expenses

Down

$656,393

Down $79,143 (-11%) from 2015

Net Income

Up

$178,392

Up $178,299 (+191719%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2010: $7,050,012Liabilities 2010: $7,065Net Assets 2010: $7,042,9472010Assets 2011: $8,066,497Liabilities 2011: $21,387Net Assets 2011: $8,045,1102011Assets 2012: $8,069,043Liabilities 2012: $53,108Net Assets 2012: $8,015,9352012Assets 2013: $9,610,769Liabilities 2013: $30,707Net Assets 2013: $9,580,0622013Assets 2014: $10,671,110Liabilities 2014: $59,712Net Assets 2014: $10,611,3982014Assets 2015: $9,918,144Liabilities 2015: $64,477Net Assets 2015: $9,853,6672015Assets 2016: $9,898,019Liabilities 2016: $83,628Net Assets 2016: $9,814,3912016Assets 2017: $10,011,331Liabilities 2017: $182,360Net Assets 2017: $9,828,9712017Assets 2018: $9,337,434Liabilities 2018: $0Net Assets 2018: $9,337,4342018Assets 2019: $10,030,549Liabilities 2019: $90,898Net Assets 2019: $9,939,6512019Assets 2020: $8,957,986Liabilities 2020: $0Net Assets 2020: $8,957,9862020Assets 2021: $9,509,544Liabilities 2021: $0Net Assets 2021: $9,509,5442021Assets 2024: $7,786,172Liabilities 2024: $0Net Assets 2024: $7,786,1722024

Highlighted filing

2016

Assets$9,898,019
Liabilities$83,628
Net Assets$9,814,391
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $650,6992010Expenses 2011: $449,9932011Expenses 2012: $484,5582012Revenue 2013: $2,442,513Expenses 2013: $595,439Net Income 2013: $1,847,0742013Revenue 2014: $1,413,933Expenses 2014: $598,492Net Income 2014: $815,4412014Revenue 2015: $735,629Expenses 2015: $735,536Net Income 2015: $932015Revenue 2016: $834,785Expenses 2016: $656,393Net Income 2016: $178,3922016Revenue 2017: $626,859Expenses 2017: $645,489Net Income 2017: -$18,6302017Revenue 2018: $1,174,474Expenses 2018: $358,331Net Income 2018: $816,1432018Revenue 2019: $936,616Expenses 2019: $393,368Net Income 2019: $543,2482019Revenue 2020: $362,234Expenses 2020: $839,626Net Income 2020: -$477,3922020Revenue 2021: $1,217,994Expenses 2021: $617,169Net Income 2021: $600,8252021Revenue 2024: $352,994Expenses 2024: $296,663Net Income 2024: $56,3312024

Highlighted filing

2016

Revenue$834,785
Expenses$656,393
Net Income$178,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$4,184,227
Mission and Program Overview

Mission

Provide scholarships to high school students who otherwise would not be able to continue their education beyond high school, support and operate the childhood language clinic and protect, preserve, restore, and renovate the historic scottish rite masonic temple of guthrie, oklahoma.

Educational and charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,082,633$9,421,506▲ $338,873
Savings and Temporary Cash Investments$572,891$452,016▼ $120,875
Land, Buildings, and Equipment, Net$28,055$24,342▼ $3,713
Other Notes and Loans Receivable, Net$7,406--
Cash and Non-Interest-Bearing Accounts$227,140$150▼ $226,990
Accounts Receivable$19$5▼ $14
Total Assets$9,918,144$9,898,019▼ $20,125
Liabilities
Other Liabilities$64,477$83,628▲ $19,151
Total Liabilities$64,477$83,628▲ $19,151
Net Assets / Fund Balance
Unrestricted Net Assets$5,934,289$5,824,540▼ $109,749
Permanently Rstr Net Assets$3,620,277$3,640,277▲ $20,000
Temporarily Rstr Net Assets$299,101$349,574▲ $50,473
Total Net Assets Fund Balance$9,853,667$9,814,391▼ $39,276
Total Liabilities and Net Assets / Fund Balance$9,918,144$9,898,019▼ $20,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,342$137,876$162,218

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,484,034$34,950▼ $126,162$8,000$6,384,822
2015$6,916,051$24,202▼ $449,219$7,000$6,484,034
2014$6,737,158$12,958▲ $405,392$239,457$6,916,051
2013$5,457,280$995,281▲ $284,597-$6,737,158
2012$5,596,502$7,235▼ $146,457-$5,457,280
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert G DavisSecretary/treasurerPT$35,714$35,714
John D ChurchSecretaryPT$20,026$20,026

Board Members and Trustees

NameTitle
Michael L WigginsPresident
Brian PiersonVice President
B F Rowland JrDirector
Bryan ShackelfordDirector
Charles StuckeyDirector
David ShoreDirector
Gerald StegallDirector
Jack PainterDirector
Joe R Manning JrDirector
John L LoganDirector
Preston DoerflingerDirector
Ronald MinshallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$110,903
Program Service Revenue
$0
Investment Income
$723,532
Other Revenue
$350
All Other Contributions
$110,903
Change in Net Assets
$178,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-217,668
Total Revenue per Audited Statements
$617,117
Total Revenue per Form 990
$834,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,952
Salaries, Compensation, and Employee Benefits$176,941
Grants and Similar Amounts Paid$28,500
Total Fundraising Expense$15,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,826--$135,826
Pension Plan Contributions$32,351--$32,351
Fees for Service Investment Mgmnt Fees$9,029$20,177-$29,206
Grants to Domestic Individuals$28,500--$28,500
Office Expenses$26,583-$552$27,135
Other Expenses$20,790$9,680$10,966$9,680
Payroll Taxes$8,764--$8,764
Fees for Services Accounting-$8,721-$8,721
All Other Expenses$2,132$3,014-$5,146
Advertising$628-$3,730$4,358
Depreciation Depletion-$3,179$534$3,713
Total Functional Expenses$530,495$110,116$15,782$656,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$656,393
Total Expenses per Audited Statements$656,393
Total Expenses per Form 990$656,393
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Pension Benefits$83,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The foundation does not have any committees authorized to act on behalf of the trustees of the foundation”

Form 990, Part VI, Section B, Line 11B

“The trustees of the foundation reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The foundation requires the trustees to annually review the conflict of intest policy and list any conflicts noted.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for public inspection at the foundation's office upon request.”

Filing and Contact Details

Filer

Filer Name
Guthrie Scottish Rite Charitable and
EIN
73-6105910
Phone
4052821281
Address
PO BOX 70, GUTHRIE, OK 73044

Signing Officer

Name
John D Church
Title
Secretary
Phone
4052821281
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Church
Formed
1962
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for operation of the childhood language clinic, scholarships for college students, and renovation and upkeep of the scottish rite masonic temple of guthrie, oklahoma that is on the national register of historic places.”

PART X, LINE 2:

“The foundation evaluates, if any, in accordance with u.s. Generally accepted accounting principles, including the foundaton's tax position as a tax-exempt not-for-profit entity. Though the foundation's evaluation of its uncertain tax positions, management has determined no uncertain tax positions exist as of december 31, 2016 which would require the foundation to record a liability for the uncertain tax positions in its financial statements. The foundation's exempt returns for the years ended before december 31, 2013, are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 537 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/MissionDesc0PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS WHO OTHERWISE WOULD NOT BE ABLE TO CONTINUNE THEIR EDUCATION BEYOND HIGH SCHOOL, SUPPORT AND OPERATE THE CHILDHOOD LANGUAGE CLINIC AND PROTECT, PRESERVE, RESTORE, AND RENOVATE THE HISTORIC SCOTTISH RITE MASONIC TEMPLE OF GUTHRIE, OKLAHOMA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09853667
IRS990/NetAssetsOrFundBalancesEOYAmt09814391
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0256284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0256284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-217668
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0552
IRS990/OfficeExpensesGrp/ProgramServicesAmt026583
IRS990/OfficeExpensesGrp/TotalAmt027135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRESERVATION & RENOVATI
IRS990/OtherExpensesGrp/Desc1OVERHEAD
IRS990/OtherExpensesGrp/Desc2THERAPY OUTREACH
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt010966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19680
IRS990/OtherExpensesGrp/ProgramServicesAmt0265892
IRS990/OtherExpensesGrp/ProgramServicesAmt120790
IRS990/OtherExpensesGrp/TotalAmt0265892
IRS990/OtherExpensesGrp/TotalAmt176311
IRS990/OtherExpensesGrp/TotalAmt220790
IRS990/OtherExpensesGrp/TotalAmt39680
IRS990/OtherLiabilitiesGrp/BOYAmt064477
IRS990/OtherLiabilitiesGrp/EOYAmt083628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135826
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07406
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08764
IRS990/PayrollTaxesGrp/TotalAmt08764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032351
IRS990/PensionPlanContributionsGrp/TotalAmt032351
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03620277
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03640277
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN D CHURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GUTHRIE SCOTTISH RITE CHARITABLE CHILDHOOD LANGUAGE CLINIC - SPEECH AND LANGUAGE SERVICES, 6,082 CHILDREN WERE PROVIDED AUDIOLOGICAL AND/OR SPEECH/LANGUAGE SERVICES DURING 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0227074
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESERVATION AND RENOVATION OF THE SCOTTISH RITE MASONIC TEMPLE OF GUTHRIE, OKLAHOMA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031250
IRS990/PYInvestmentIncomeAmt0463118
IRS990/PYOtherExpensesAmt0507912
IRS990/PYOtherRevenueAmt0545
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093
IRS990/PYSalariesCompEmpBnftPaidAmt0196374
IRS990/PYTotalExpensesAmt0735536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735629
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0178392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0350
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452016
IRS990ScheduleA/FactsAndCircumstancesTestTxt01. THE ORGANIZATION RECEIVES ITS SUPPORT FROM THE GENERAL PUBLIC AND NOT FROM A SINGLE FAMILY. ANNUAL DUES STATEMENTS TO APPROXIMATELY 1,939 MEMBERS OF THE GUTHRIE SCOTTISH RITE BODIES, A 501(C)(10) ORGANIZATION, SOLICIT CONTRIBUTIONS TO THE FOUNDATION.2. THE ORGANIZATION OPERATES A CHILDHOOD LANGUAGE CLINIC FOR THE HEARING IMPAIRED AT ITS GUTHRIE FACILITY. A TOTAL OF 6,082 CHILDREN WERE SERVED AT THIS FACILITY.3. 22 SCHOLARSHIPS WERE PROVIDED TO DESERVING YOUNG PEOPLE WHO DESIRE TO FURTHER THEIR EDUCATION BEYOND THE HIGH SCHOOL LEVEL. THE SELECTION COMMITTEE INCLUDES MEMBERS WHO REPRESENT THE GUTHRIE COMMUNITY AND SCHOOL SYSTEM.4. 6 UNIVERSITIES RECEIVED SCHOLARSHIP FUNDS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01144248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02187426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0466986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0544226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0513629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0422959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0497670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02445470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38650
IRS990ScheduleA/PublicSupportPY170Pct00.37780
IRS990ScheduleA/PublicSupportTotal170Amt01790469
IRS990ScheduleA/SubstantialContributorsTotAmt0396957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01144248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02187426
IRS990ScheduleA/TotalSupportAmt04632896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.37790
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06484034
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt034950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06384822
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-126162
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06916051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06484034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-449219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06737158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06916051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0405392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0239457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05457280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0995281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06737158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05596502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05457280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-146457
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0656393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-217668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR PENSION BENEFITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57010
IRS990ScheduleD/RevenueNotReportedAmt0-217668
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0834785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED FOR OPERATION OF THE CHILDHOOD LANGUAGE CLINIC, SCHOLARSHIPS FOR COLLEGE STUDENTS, AND RENOVATION AND UPKEEP OF THE SCOTTISH RITE MASONIC TEMPLE OF GUTHRIE, OKLAHOMA THAT IS ON THE NATIONAL REGISTER OF HISTORIC PLACES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION EVALUATES, IF ANY, IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, INCLUDING THE FOUNDATON'S TAX POSITION AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THOUGH THE FOUNDATION'S EVALUATION OF ITS UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2016 WHICH WOULD REQUIRE THE FOUNDATION TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. THE FOUNDATION'S EXEMPT RETURNS FOR THE YEARS ENDED BEFORE DECEMBER 31, 2013, ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024342
IRS990ScheduleD/TotalExpensesPerForm990Amt0656393
IRS990ScheduleD/TotalLiabilityAmt083628
IRS990ScheduleD/TotalRevenuePerForm990Amt0834785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0617117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656393
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGES IN THE GUTHRIE SCOTTISH RITE VALLEY AREA.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COLLEGE SCHOLARSHIP AWARDS ARE PAID DIRECTLY TO THE UNIVERSITY AND/OR COLLEGES FOR THE STUDENTS SELECTED TO RECEIVE SUCH AWARDS AFTER PROOF OF ENROLLMENT HAS BEEN PROVIDED TO THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE TRUSTEES OF THE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES OF THE FOUNDATION REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION REQUIRES THE TRUSTEES TO ANNUALLY REVIEW THE CONFLICT OF INTEST POLICY AND LIST ANY CONFLICTS NOTED.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,898,019
Liabilities
$83,628
Net assets
$9,814,391
Revenue
$834,785
Expenses
$656,393
Net income
$178,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.00$7.79$0.35$0.30$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.00$9.51$1.22$0.62$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.00$8.96$0.36$0.84$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.09$9.94$0.94$0.39$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.00$9.34$1.17$0.36$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.18$9.83$0.63$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$9.90$0.08$9.81$0.83$0.66$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.92$0.06$9.85$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.06$10.6$1.41$0.60$0.82
2013Detailed filing. Detailed filing data is available for this year.$9.61$0.03$9.58$2.44$0.60$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.05$8.02$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.02$8.05$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.01$7.04$0.65