Civic Intelligence

Scottish Rite Foundation of Colorado

990 • Fiscal year 2023 • EIN 84-6034299

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.SCOTTISHRITEFOUNDATION.ORG

Refreshing map…

1370 Grant StreetDenver, CO 80203

(303) 861-2410

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

11th percentile

$77,500

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Flat

$34,468,541

Flat from 2023

Net Assets

Flat

$34,193,732

Flat from 2023

Liabilities

Flat

$274,809

Flat from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Flat

$1,417,937

Flat from 2023

Expenses

Flat

$1,292,581

Flat from 2023

Net Income

Flat

$125,356

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $21,035,567Liabilities 2011: $490,647Net Assets 2011: $20,544,9202011Assets 2012: $21,856,225Liabilities 2012: $194,235Net Assets 2012: $21,661,9902012Assets 2013: $23,136,750Liabilities 2013: $192,971Net Assets 2013: $22,943,7792013Assets 2014: $24,968,199Liabilities 2014: $199,498Net Assets 2014: $24,768,7012014Assets 2015: $23,351,768Liabilities 2015: $285,195Net Assets 2015: $23,066,5732015Assets 2016: $23,633,770Liabilities 2016: $177,499Net Assets 2016: $23,456,2712016Assets 2017: $25,186,855Liabilities 2017: $256,237Net Assets 2017: $24,930,6182017Assets 2018: $22,604,332Liabilities 2018: $257,481Net Assets 2018: $22,346,8512018Assets 2019: $33,870,049Liabilities 2019: $389,843Net Assets 2019: $33,480,2062019Assets 2020: $34,736,166Liabilities 2020: $347,461Net Assets 2020: $34,388,7052020Assets 2021: $37,704,186Liabilities 2021: $256,836Net Assets 2021: $37,447,3502021Assets 2022: $32,113,607Liabilities 2022: $293,863Net Assets 2022: $31,819,7442022Assets 2023: $34,468,541Liabilities 2023: $274,809Net Assets 2023: $34,193,7322023Assets 2023: $34,468,541Liabilities 2023: $274,809Net Assets 2023: $34,193,7322023Assets 2024: $36,732,159Liabilities 2024: $247,422Net Assets 2024: $36,484,7372024

Highlighted filing

2023

Assets$34,468,541
Liabilities$274,809
Net Assets$34,193,732
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,461,140Expenses 2011: $1,338,355Net Income 2011: $1,122,7852011Revenue 2012: $1,332,157Expenses 2012: $1,280,686Net Income 2012: $51,4712012Revenue 2013: $1,731,330Expenses 2013: $1,264,768Net Income 2013: $466,5622013Revenue 2014: $3,128,651Expenses 2014: $1,211,778Net Income 2014: $1,916,8732014Revenue 2015: $1,469,325Expenses 2015: $1,132,392Net Income 2015: $336,9332015Revenue 2016: $140,481Expenses 2016: $1,331,197Net Income 2016: -$1,190,7162016Revenue 2017: $2,132,136Expenses 2017: $1,577,500Net Income 2017: $554,6362017Revenue 2018: $2,102,083Expenses 2018: $1,639,462Net Income 2018: $462,6212018Revenue 2019: $9,733,211Expenses 2019: $1,711,897Net Income 2019: $8,021,3142019Revenue 2020: $592,617Expenses 2020: $1,854,062Net Income 2020: -$1,261,4452020Revenue 2021: $2,276,777Expenses 2021: $1,538,338Net Income 2021: $738,4392021Revenue 2022: $950,607Expenses 2022: $1,867,593Net Income 2022: -$916,9862022Revenue 2023: $1,417,937Expenses 2023: $1,292,581Net Income 2023: $125,3562023Revenue 2023: $1,417,937Expenses 2023: $1,292,581Net Income 2023: $125,3562023Revenue 2024: $2,030,084Expenses 2024: $1,500,669Net Income 2024: $529,4152024

Highlighted filing

2023

Revenue$1,417,937
Expenses$1,292,581
Net Income$125,356
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$1,417,937
Mission and Program Overview

Mission

To enhance the quality of life for colorado's children and their families by supporting high quality, collaborative programs for the prevention and treatment of childhood language disorders.

Prevention and treatment of childhood language disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,144,722$30,649,190▲ $1,504,468
Savings and Temporary Cash Investments$1,335,035$2,066,473▲ $731,438
Land, Buildings, and Equipment, Net$410,036$410,036→ $0
Pledges and Grants Receivable$9,806$54,000▲ $44,194
Accounts Receivable-$10,972-
Total Assets$32,113,607$34,468,541▲ $2,354,934
Other Assets Total$1,214,008$1,277,870▲ $63,862
Liabilities
Grants Payable$207,120$179,416▼ $27,704
Other Liabilities$84,703$84,703→ $0
Accounts Payable and Accrued Expenses$2,040$10,690▲ $8,650
Total Liabilities$293,863$274,809▼ $19,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,753,586$32,016,150▲ $2,262,564
Net Assets With Donor Restrictions$2,066,158$2,177,582▲ $111,424
Total Net Assets Fund Balance$31,819,744$34,193,732▲ $2,373,988
Total Liabilities and Net Assets / Fund Balance$32,113,607$34,468,541▲ $2,354,934

Asset Categories

AssetBook ValueDepreciationBasis
Land$410,036-$410,036

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$456,287---$456,287
2022$456,287---$456,287
2021$456,287---$456,287
2020$456,287---$456,287
2019$456,287---$456,287
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Bryant HarrisExecutive DiFT$77,500$77,500

Board Members and Trustees

NameTitle
Stephen M MusingerPresident &
Karl J HinkleTrustee
Robert W GregoryTrustee
Thomas R MagnusonTrustee
John W GrovesVP & Trustee
Richard G FrohlickTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$205,957
Program Service Revenue
$0
Investment Income
$1,176,843
Other Revenue
$35,137
All Other Contributions
$205,957
Change in Net Assets
$125,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,950
Revenue Not Reported on Financial Statements
$170,987
Revenue Not Reported on Form 990
$2,248,632
Total Revenue per Audited Statements
$3,495,582
Total Revenue per Form 990
$1,417,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$955,672
Other Expenses$209,372
Salaries, Compensation, and Employee Benefits$122,157
Total Fundraising Expense$72,329
Professional Fundraising Fees$5,380

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$925,672--$925,672
Fees for Service Investment Mgmnt Fees-$170,987-$170,987
Current Officers, Directors, Trustees, and Key Employees$15,811$19,219$42,470$77,500
Other Salaries and Wages$7,798$9,480$20,948$38,226
Grants to Domestic Individuals$30,000--$30,000
Fees for Services Accounting-$19,274-$19,274
Payroll Taxes$1,408$1,492$3,531$6,431
Office Expenses-$6,339-$6,339
Fees for Services Professional Fundraising--$5,380$5,380
Occupancy-$3,450-$3,450
Fees for Services Other-$2,417-$2,417
Travel-$1,256-$1,256
Information Technology-$607-$607
Other Expenses-$61-$61
Total Functional Expenses$980,689$239,563$72,329$1,292,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,292,581
Expenses per Audited Statements$1,121,594
Total Expenses per Audited Statements$1,121,594
Expenses Not Reported on Financial Statements$170,987
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL COLORADOAurora, CO501c3Aid to Children$521,786
CHILDREN'S SPEECH AND READING CENTEFort Collins, CO501c3Aid to Children$101,718
ST MARY'S LIFE CENTERGrand Junction, CO501c3Aid to Children$85,637
Pinion Project Family Resource CentCortez, CO501c3Aid to Children$53,520
Metropolitin State UniversityDenver, CO501c3Aid to Children$50,000
University of Northern ColoradoGreeley, CO501c3Aid to Children$39,563
Montrose Memorial HospitalMontrose, CO501c3Aid to Children$26,468
Centro De La FamiliaGrand Junction, CO501c3Aid to Children$21,125
University of ColoradoBoulder, CO501c3Aid to Children$18,778
Gunnison Valley HospitalGunnison, CO501c3Aid to Children$7,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Easement Revenue$84,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“The form 990 is reviewed by internal staff for accuracy, then reviewed and approved by the board of directors.”

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

“Policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Foundation
EIN
84-6034299
Phone
3038612410
Address
1370 GRANT STREET, DENVER, CO 80203

Signing Officer

Name
Thomas R Magnuson
Title
Trustee
Phone
3038612410
Signed
2024-11-12

Organization Details

Principal Officer
Thomas R Magnuson
Formed
1953
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
27

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcockcpa
Phone
3039885648
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The earnings from the endowment fund are available for unrestricted use of the foundation.”

Schedule D, Page 3, Part X

“As described in the codification 740-10-25, "income taxes" prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of an uncertain tax position taken or expected to be taken in a tax return. Although the foundation generally does not pay income taxes, the codification requires that the foundation recognize in its consolidated financial statements the impact of uncertain tax positions, if any. The codification also provides guidance on classification of interest and penalties, and disclosure. The foundation had no material unrecognized tax positions to report at december 31, 2023. The foundation's policy is to classify tax related interest and penalties as income tax expense. For the year ended december 31, 2023, the foundation recognized no interest or penalties in its statement of operations. The foundation's informational 990 tax filings are subject to audit by various taxing authorities.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 29,105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1HIGH PERCENTAGE OF SUPPORT COMES FROM THE PUBLIC. THE GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THE ORGANIZATION PROVIDED SERVICE DIRECTY FOR THE BENEFIT OF THE GENERAL PUBLIC SERVING CHILDREN AFFLICTED WITH COMMUNICATION DISORDERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17B
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ENDOWMENT FUND ARE AVAILABLE FOR UNRESTRICTED USE OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS DESCRIBED IN THE CODIFICATION 740-10-25, "INCOME TAXES" PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALTHOUGH THE FOUNDATION GENERALLY DOES NOT PAY INCOME TAXES, THE CODIFICATION REQUIRES THAT THE FOUNDATION RECOGNIZE IN ITS CONSOLIDATED FINANCIAL STATEMENTS THE IMPACT OF UNCERTAIN TAX POSITIONS, IF ANY. THE CODIFICATION ALSO PROVIDES GUIDANCE ON CLASSIFICATION OF INTEREST AND PENALTIES, AND DISCLOSURE. THE FOUNDATION HAD NO MATERIAL UNRECOGNIZED TAX POSITIONS TO REPORT AT DECEMBER 31, 2023. THE FOUNDATION'S POLICY IS TO CLASSIFY TAX RELATED INTEREST AND PENALTIES AS INCOME TAX EXPENSE. FOR THE YEAR ENDED DECEMBER 31, 2023, THE FOUNDATION RECOGNIZED NO INTEREST OR PENALTIES IN ITS STATEMENT OF OPERATIONS. THE FOUNDATION'S INFORMATIONAL 990 TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AID TO CHILDREN
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7AID TO CHILDREN
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST MARY'S LIFE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MONTROSE MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PINION PROJECT FAMILY RESOURCE CENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF NORTHERN COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHILDREN'S SPEECH AND READING CENTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GUNNISON VALLEY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CENTRO DE LA FAMILIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9METROPOLITIN STATE UNIVERSITY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 173362

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,468,541
Liabilities
$274,809
Net assets
$34,193,732
Revenue
$1,417,937
Expenses
$1,292,581
Net income
$125,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$0.25$36.5$2.03$1.50$0.53
2023Detailed filing. Detailed filing data is available for this year.$34.5$0.27$34.2$1.42$1.29$0.13
2023Summary only. Only limited summary data is available for this year.$34.5$0.27$34.2$1.42$1.29$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$0.29$31.8$0.95$1.87$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.26$37.4$2.28$1.54$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.35$34.4$0.59$1.85$1.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$0.39$33.5$9.73$1.71$8.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.26$22.3$2.10$1.64$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.26$24.9$2.13$1.58$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.18$23.5$0.14$1.33$1.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.29$23.1$1.47$1.13$0.34
2014Detailed filing. Detailed filing data is available for this year.$25.0$0.20$24.8$3.13$1.21$1.92
2013Detailed filing. Detailed filing data is available for this year.$23.1$0.19$22.9$1.73$1.26$0.47
2012Summary only. Only limited summary data is available for this year.$21.9$0.19$21.7$1.33$1.28$0.05
2011Summary only. Only limited summary data is available for this year.$21.0$0.49$20.5$2.46$1.34$1.12