Civic Intelligence

Scottish Rite Foundation of Colorado

990 • Fiscal year 2012 • EIN 84-6034299

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.SCOTTISHRITEFOUNDATION.ORG
Denver, CO
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.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

56th percentile

3.9%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$21,856,225

Up $820,658 (+3.9%) from 2011

Net Assets

Up

$21,661,990

Up $1,117,070 (+5.4%) from 2011

Liabilities

Down

$194,235

Down $296,412 (-60%) from 2011

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Down

$1,332,157

Down $1,128,983 (-46%) from 2011

Expenses

Down

$1,280,686

Down $57,669 (-4.3%) from 2011

Net Income

Down

$51,471

Down $1,071,314 (-95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 2024: $36,732,159Liabilities 2024: $247,422Net Assets 2024: $36,484,7372024

Highlighted filing

2012

Assets$21,856,225
Liabilities$194,235
Net Assets$21,661,990
Open 2012 Filing

Operations Trend

Revenue Growth6th 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 2024: $2,030,084Expenses 2024: $1,500,669Net Income 2024: $529,4152024

Highlighted filing

2012

Revenue$1,332,157
Expenses$1,280,686
Net Income$51,471
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$21,856,225
Liabilities
$194,235
Net assets
$21,661,990
Revenue
$1,332,157
Expenses
$1,280,686
Net income
$51,471
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits