Civic Intelligence

Newport News Scottish Rite Foundation

EIN 82-4228610 • 501(c)3 • Newport News, VA

Profile

Help Language Disordered Children and Provide Medical Equipment to the Needy

65 Saunders RdNewport News, VA 23601-1164
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$373,917

Up $30,763 (+9.0%) from 2023

Liabilities

Flat

$30,000

Flat from 2023

Net Assets

Up

$343,917

Up $30,763 (+9.8%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin85th percentile

Revenue

Up

$126,397

Up $13,973 (+12%) from 2023

Expenses

Down

$90,922

Down $1,747 (-1.9%) from 2023

Net Income

Up

$35,475

Up $15,720 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $117,358Liabilities 2019: $02019Assets 2021: $221,471Liabilities 2021: $33,420Net Assets 2021: $188,0512021Assets 2022: $309,714Liabilities 2022: $30,000Net Assets 2022: $279,7142022Assets 2023: $343,154Liabilities 2023: $30,000Net Assets 2023: $313,1542023Assets 2024: $373,917Liabilities 2024: $30,000Net Assets 2024: $343,9172024

Highlighted filing

2024

Assets$373,917
Liabilities$30,000
Net Assets$343,917
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2019: $99,013Expenses 2019: $14,646Net Income 2019: $84,3672019Revenue 2021: $115,784Expenses 2021: $25,321Net Income 2021: $90,4632021Revenue 2022: $167,745Expenses 2022: $62,032Net Income 2022: $105,7132022Revenue 2023: $112,424Expenses 2023: $92,669Net Income 2023: $19,7552023Revenue 2024: $126,397Expenses 2024: $90,922Net Income 2024: $35,4752024

Highlighted filing

2024

Revenue$126,397
Expenses$90,922
Net Income$35,475
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,917
Liabilities
$30,000
Net assets
$343,917
Revenue
$126,397
Expenses
$90,922
Net income
$35,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.30$3.44$1.26$0.91$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.30$3.13$1.12$0.93$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.30$2.80$1.68$0.62$1.06
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.33$1.88$1.16$0.25$0.90
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$0.99$0.15$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$144,732
Mission and Program Overview

Mission

To establish conduct maintain and promote any support for children in general but more especially for children with language disorders.

Help Language Disordered Children and Provide Medical Equipment to the Needy

Program Services

DescriptionGrantsExpenses
Provided a Graduate Fellowship to Old Dominion University$0$3,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce EdwardsPresidentPT$0--
Stephen F DowdSecretaryPT$0--
John R GoodwinDirector-$0--
Paul RosensteelDirector-$0--
George C WinslowDirector-$0--
Hilton R ManeyDirector-$0--
J Richard RawlsTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted House$32,443$32,443$5,754$26,689
Sausage Sales$13,615$13,615$4,772$8,843
Total Events$67,558$67,558$18,335$49,223
Filing and Contact Details

Filer

Filer Name
Newport News Scottish Rite Foundation
EIN
82-4228610
In Care Of
% Bruce Edwards
Address
65 SAUNDERS RD, NEWPORT NEWS, VA 23601-1164

Signing Officer

Name
John R Goodwin
Title
Director
Signed
2025-04-10
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Rental Income, $49450|”

Part I, line 16

“| Other Expenses:, Amount:| Rite Care Fellowship, $3000| Scottish Rite Foundation of Virginia Donation, $4585| Portfolio Management Fees, $1833|”

Part I, line 20

“| Explanation:, Amount:| Unrealized Loss on Investments, $-4712|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Loans Payable, $30000, $30000|”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0George Winslow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Rental Income, $49450|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Rite Care Fellowship, $3000| Scottish Rite Foundation of Virginia Donation, $4585| Portfolio Management Fees, $1833|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Unrealized Loss on Investments, $-4712|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Loans Payable, $30000, $30000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John R Goodwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT NEWS SCOTTISH RITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0824228610
ReturnHeader/Filer/ForeignPhoneNum07575812031
ReturnHeader/Filer/InCareOfNm0% Bruce Edwards
ReturnHeader/Filer/USAddress/AddressLine1Txt065 SAUNDERS RD
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0236011164
ReturnHeader/ReturnTs02025-04-09T08:46:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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