Civic Intelligence

Fort Worth Scottish Rite Foundation Inc.

990 • Fiscal year 2013 • EIN 75-1878541

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.FORTWORTHSCOTTISHRITE.ORG
1100 Henderson Street76102

(817) 335-6004

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

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

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,507,632

Up $149,489 (+11%) from 2012

Net Assets

Up

$1,507,132

Up $148,989 (+11%) from 2012

Liabilities

Up

$500

Up $500 from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin84th percentile

Revenue

$234,487

No earlier filing loaded for comparison.

Expenses

Up

$164,444

Up $5,409 (+3.4%) from 2012

Net Income

$70,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,146,359Liabilities 2010: $0Net Assets 2010: $1,146,3592010Assets 2011: $1,182,032Liabilities 2011: $0Net Assets 2011: $1,182,0322011Assets 2012: $1,358,143Liabilities 2012: $0Net Assets 2012: $1,358,1432012Assets 2013: $1,507,632Liabilities 2013: $500Net Assets 2013: $1,507,1322013Assets 2014: $1,539,136Liabilities 2014: $499Net Assets 2014: $1,538,6372014Assets 2015: $1,944,392Liabilities 2015: $3,307Net Assets 2015: $1,941,0852015Assets 2016: $1,845,259Liabilities 2016: $15Net Assets 2016: $1,845,2442016Assets 2017: $1,850,630Liabilities 2017: $1,850Net Assets 2017: $1,848,7802017Assets 2018: $1,960,356Liabilities 2018: $3,283Net Assets 2018: $1,957,0732018Assets 2019: $2,186,250Liabilities 2019: $3,783Net Assets 2019: $2,182,4672019Assets 2020: $2,093,979Liabilities 2020: $4,195Net Assets 2020: $2,089,7842020Assets 2021: $2,958,198Liabilities 2021: $4,026Net Assets 2021: $2,954,1722021Assets 2022: $2,824,044Liabilities 2022: $7,023Net Assets 2022: $2,817,0212022Assets 2023: $3,392,822Liabilities 2023: $4,594Net Assets 2023: $3,388,2282023Assets 2024: $4,447,627Liabilities 2024: $3,093Net Assets 2024: $4,444,5342024

Highlighted filing

2013

Assets$1,507,632
Liabilities$500
Net Assets$1,507,132
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 2010: $129,0682010Expenses 2011: $145,3552011Expenses 2012: $159,0352012Revenue 2013: $234,487Expenses 2013: $164,444Net Income 2013: $70,0432013Revenue 2014: $160,459Expenses 2014: $182,947Net Income 2014: -$22,4882014Revenue 2015: $152,452Expenses 2015: $169,087Net Income 2015: -$16,6352015Revenue 2016: $242,226Expenses 2016: $198,567Net Income 2016: $43,6592016Revenue 2017: $163,587Expenses 2017: $181,665Net Income 2017: -$18,0782017Revenue 2018: $303,893Expenses 2018: $191,379Net Income 2018: $112,5142018Revenue 2019: $466,044Expenses 2019: $219,973Net Income 2019: $246,0712019Revenue 2020: $276,167Expenses 2020: $198,404Net Income 2020: $77,7632020Revenue 2021: $356,203Expenses 2021: $162,087Net Income 2021: $194,1162021Revenue 2022: $446,063Expenses 2022: $208,160Net Income 2022: $237,9032022Revenue 2023: $685,404Expenses 2023: $214,573Net Income 2023: $470,8312023Revenue 2024: $1,014,909Expenses 2024: $258,766Net Income 2024: $756,1432024

Highlighted filing

2013

Revenue$234,487
Expenses$164,444
Net Income$70,043
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$234,487
Mission and Program Overview

Mission

To provide student scholarships and donate to texas scottish rite hospital and other agencies and programs supporting youth and the community.

To provide scholarships to worthy students, to assist the overall literacy effort in the area and provide support for the scottish rite children's hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,192,908$1,313,105▲ $120,197
Cash and Non-Interest-Bearing Accounts$127,326$152,946▲ $25,620
Land, Buildings, and Equipment, Net$41$27,341▲ $27,300
Accounts Receivable$32,558$14,240▼ $18,318
Savings and Temporary Cash Investments$4,311--
Total Assets$1,357,144$1,507,632▲ $150,488
Liabilities
Accounts Payable and Accrued Expenses-$500-
Total Liabilities$0$500▲ $500
Net Assets / Fund Balance
Unrestricted Net Assets$751,081$820,499▲ $69,418
Permanently Rstr Net Assets$606,063$686,633▲ $80,570
Total Net Assets Fund Balance$1,357,144$1,507,132▲ $149,988
Total Liabilities and Net Assets / Fund Balance$1,357,144$1,507,632▲ $150,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,341$33,110$60,451
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Kenneth C CurryPresident
Ben E TurbevilleMember
David H SebastianMember
Hal Ray JrMember
J Bill WhittenMember
John R AllenMember
John a HughesMember
Michael J CoteMember
Robert J GlasgowMember
Walter H BaldreeMember
H F Sonny TullSecretary
Danny J GilbertTreasurer
Billie E DavisVice Pres
H Michael MotleyVice Pres
H Finlay WatkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,574
Program Service Revenue
$0
Investment Income
$66,029
Other Revenue
$3,884
All Other Contributions
$164,574
Change in Net Assets
$70,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,487
Revenue Not Reported on Form 990
$79,945
Total Revenue per Audited Statements
$314,432
Total Revenue per Form 990
$234,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,611
Grants and Similar Amounts Paid$68,833
Total Fundraising Expense$26,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,833--$53,833
Payments to Affiliates-$35,000-$35,000
Grants to Domestic Orgs$15,000--$15,000
Conferences and Meetings$8,075--$8,075
Fees for Services Accounting-$6,500-$6,500
Depreciation Depletion$4,206$41-$4,247
Advertising$1,260--$1,260
All Other Expenses$120$872-$992
Other Expenses$2,913$935$26,348$935
Total Functional Expenses$85,407$52,689$26,348$164,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,444
Total Expenses per Audited Statements$164,444
Total Expenses per Form 990$164,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--3-$15,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Return is reviewed at monthly board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest relationships (if any) are discussed at the regular board meetings carried on every month.”

Form 990, Page 6, Part VI, Line 19

“Upon request and through guidepost.org”

Filing and Contact Details

Filer

EIN
75-1878541
Phone
8173356004

Signing Officer

Name
Hf Sonny Tull
Title
Secretary
Phone
8173356004
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hf Sonny Tull
Voting Board Members
16
Independent Board Members
15
Employees
0

Preparer

Preparer
C R Parr Jr
Phone
8177886790
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“LITERACY CAMPAIGN”

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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/OtherExpensesGrp/Desc2POLICE BICYCLES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt026348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1935
IRS990/OtherExpensesGrp/ProgramServicesAmt02913
IRS990/OtherExpensesGrp/TotalAmt026348
IRS990/OtherExpensesGrp/TotalAmt19341
IRS990/OtherExpensesGrp/TotalAmt22913
IRS990/OtherExpensesGrp/TotalAmt3935
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt035000
IRS990/PaymentsToAffiliatesGrp/TotalAmt035000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0606063
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0686633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HF SONNY TULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS MADE FROM FUNDRAISING ACTIVITIES TO BENEFIT THE SCOTTISH RITE CHILDREN'S HOSPITAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LITERACY CAMPAIGN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063000
IRS990/PYInvestmentIncomeAmt058102
IRS990/PYOtherExpensesAmt096035
IRS990/PYOtherRevenueAmt04614
IRS990/PYRevenuesLessExpensesAmt0154022
IRS990/PYTotalExpensesAmt0159035
IRS990/PYTotalRevenueAmt0313057
IRS990/ReconcilationRevenueExpnssAmt070043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03884
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73630
IRS990ScheduleA/PublicSupportPY170Pct00.75510
IRS990ScheduleA/PublicSupportTotal170Amt0496409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496409
IRS990ScheduleA/TotalSupportAmt0674193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060451
IRS990ScheduleD/ExpensesSubtotalAmt0164444
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079945
IRS990ScheduleD/RevenueNotReportedAmt079945
IRS990ScheduleD/RevenueSubtotalAmt0234487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027341
IRS990ScheduleD/TotalExpensesPerForm990Amt0164444
IRS990ScheduleD/TotalRevenuePerForm990Amt0234487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164444
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053833
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0109
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SCOTTISH RITE HOSPITAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101100 HENDERSON STREET
IRS990ScheduleI/RecipientTable/USAddress/City0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode076102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITERACY CAMPAIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED AT MONTHLY BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST RELATIONSHIPS (IF ANY) ARE DISCUSSED AT THE REGULAR BOARD MEETINGS CARRIED ON EVERY MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AND THROUGH GUIDEPOST.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01357144
IRS990/TotalAssetsEOYAmt01507632
IRS990/TotalAssetsGrp/BOYAmt01357144
IRS990/TotalAssetsGrp/EOYAmt01507632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01357144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01507132
IRS990/TotalOtherProgSrvcExpenseAmt016574
IRS990/TotalProgramServiceExpensesAmt085407
IRS990/TotalRevenueGrp/ExclusionAmt069913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234487
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01357144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01507632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0751081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0820499
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101100 HENDERSON ST
IRS990/USAddress/City0FORT WORTH
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076102
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.FORTWORTHSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,507,632
Liabilities
$500
Net assets
$1,507,132
Revenue
$234,487
Expenses
$164,444
Net income
$70,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.44$1.01$0.26$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.69$0.21$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.82$0.45$0.21$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.95$0.36$0.16$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.28$0.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.18$0.47$0.22$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.30$0.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.16$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.23$0.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.13