Civic Intelligence

Phoenix Scottish Rite Foundation Inc

EIN 86-0605983 • 501(c)3 • Glendale, AZ

Profile

Education, evaluation and treatment of children with learning disablities.

7726 N 59th AveGlendale, AZ 85301

srmason-az.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$622,236

Up $22,203 (+3.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$622,236

Up $22,203 (+3.7%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Up

$40,415

Up $5,896 (+17%) from 2023

Expenses

Up

$44,636

Up $13,802 (+45%) from 2023

Net Income

Down

-$4,221

Down $7,906 (-215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $288,462Liabilities 2011: $9,289Net Assets 2011: $279,1732011Assets 2012: $288,612Liabilities 2012: $0Net Assets 2012: $288,6122012Assets 2013: $376,123Liabilities 2013: $0Net Assets 2013: $376,1232013Assets 2014: $474,095Liabilities 2014: $0Net Assets 2014: $474,0952014Assets 2015: $471,378Liabilities 2015: $0Net Assets 2015: $471,3782015Assets 2016: $526,378Liabilities 2016: $0Net Assets 2016: $526,3782016Assets 2017: $576,209Liabilities 2017: $0Net Assets 2017: $576,2092017Assets 2018: $548,732Liabilities 2018: $1,252Net Assets 2018: $547,4802018Assets 2019: $617,300Liabilities 2019: $800Net Assets 2019: $616,5002019Assets 2020: $663,202Liabilities 2020: $0Net Assets 2020: $663,2022020Assets 2021: $695,407Liabilities 2021: $0Net Assets 2021: $695,4072021Assets 2022: $558,084Liabilities 2022: $0Net Assets 2022: $558,0842022Assets 2023: $600,033Liabilities 2023: $0Net Assets 2023: $600,0332023Assets 2024: $622,236Liabilities 2024: $0Net Assets 2024: $622,2362024

Highlighted filing

2024

Assets$622,236
Liabilities$0
Net Assets$622,236
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $31,817Expenses 2011: $51,524Net Income 2011: -$19,7072011Revenue 2012: $24,533Expenses 2012: $33,186Net Income 2012: -$8,6532012Revenue 2013: $100,181Expenses 2013: $24,577Net Income 2013: $75,6042013Revenue 2014: $123,131Expenses 2014: $77,882Net Income 2014: $45,2492014Revenue 2015: $44,499Expenses 2015: $15,066Net Income 2015: $29,4332015Revenue 2016: $38,938Expenses 2016: $6,498Net Income 2016: $32,4402016Revenue 2017: $41,964Expenses 2017: $28,895Net Income 2017: $13,0692017Revenue 2018: $19,005Expenses 2018: $33,376Net Income 2018: -$14,3712018Revenue 2019: $27,327Expenses 2019: $10,643Net Income 2019: $16,6842019Revenue 2020: $30,309Expenses 2020: $15,962Net Income 2020: $14,3472020Revenue 2021: $42,447Expenses 2021: $42,712Net Income 2021: -$2652021Revenue 2022: $32,744Expenses 2022: $48,915Net Income 2022: -$16,1712022Revenue 2023: $34,519Expenses 2023: $30,834Net Income 2023: $3,6852023Revenue 2024: $40,415Expenses 2024: $44,636Net Income 2024: -$4,2212024

Highlighted filing

2024

Revenue$40,415
Expenses$44,636
Net Income-$4,221
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$622,236
Liabilities
$0
Net assets
$622,236
Revenue
$40,415
Expenses
$44,636
Net income
-$4,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.22$0.40$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.35$0.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.33$0.49$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.42$0.43$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.30$0.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.17$0.27$0.11$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.01$5.47$0.19$0.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.42$0.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.39$0.06$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.44$0.15$0.29
2014Summary only. Only limited summary data is available for this year.$4.74$0.00$4.74$1.23$0.78$0.45
2013Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$1.00$0.25$0.76
2012Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$0.25$0.33$0.09
2011Summary only. Only limited summary data is available for this year.$2.88$0.09$2.79$0.32$0.52$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$48,952
Mission and Program Overview

Mission

Education, evaluation and treatment of children with learning disablities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$583,564$618,486▲ $34,922
Savings and Temporary Cash Investments$16,469$3,750▼ $12,719
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$600,033$622,236▲ $22,203
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,033$622,236▲ $22,203
Total Net Assets Fund Balance$600,033$622,236▲ $22,203
Total Liabilities and Net Assets / Fund Balance$600,033$622,236▲ $22,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,512$6,512
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don HugginsChairman
Eric HannahChairman
George BaladyChairman
John HermanChairman
Robert RimerChairman
Suresh MuthamaniChairman
Anthony DarinVice President
Curtis WhiteDirector
Michael BernhardtDirector
Wayne ThatcherDirector
Jeremi HaleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,174
Program Service Revenue
$0
Investment Income
$36,241
Other Revenue
$0
All Other Contributions
$4,174
Change in Net Assets
$-4,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,632
Other Expenses$11,004
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,632--$33,632
Fees for Service Investment Mgmnt Fees-$2,743-$2,743
Fees for Services Other-$2,200-$2,200
Insurance-$1,802-$1,802
Other Expenses-$130-$130
Total Functional Expenses$33,632$11,004$0$44,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ASU FoundationTempe, AZ-Summer Program for Elementary Liter$33,632
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is provided to the foundation's treasurer and president for their review before it is filed.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Scottish Rite Foundation Inc
EIN
86-0605983
Phone
4806068013
Address
7726 N 59TH AVE, GLENDALE, AZ 85301

Signing Officer

Name
Curtis White
Title
Chairman
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis White
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Colby & Powell PLC
Address
1535 W Harvard Ave Suite 101, Gilbert, AZ 85233
Preparer
Scott J Graff
Phone
4806353200
Raw XML AppendixShowing 400 of 447 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/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues and Subsrciptions
IRS990/OtherExpensesGrp/Desc1Website/Design
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3130
IRS990/OtherExpensesGrp/TotalAmt01767
IRS990/OtherExpensesGrp/TotalAmt11397
IRS990/OtherExpensesGrp/TotalAmt2965
IRS990/OtherExpensesGrp/TotalAmt3130
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CURTIS WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021052
IRS990/PYInvestmentIncomeAmt023838
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09782
IRS990/PYRevenuesLessExpensesAmt03685
IRS990/PYTotalExpensesAmt030834
IRS990/PYTotalRevenueAmt034519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4221
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15810
IRS990ScheduleA/PublicSupportPY170Pct00.23110
IRS990ScheduleA/PublicSupportTotal170Amt028588
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028588
IRS990ScheduleA/TotalSupportAmt0180850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06512
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt033632
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUMMER PROGRAM FOR ELEMENTARY LITER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASU Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0866051042
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 E UNIVERSITY DR 2061
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TEMPE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085281
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE FOUNDATION'S TREASURER AND PRESIDENT FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF PHX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860072284
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07726 N 59TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLENDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600033
IRS990/TotalAssetsEOYAmt0622236
IRS990/TotalAssetsGrp/BOYAmt0600033
IRS990/TotalAssetsGrp/EOYAmt0622236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04174
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033632
IRS990/TotalFunctionalExpensesGrp/TotalAmt044636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600033

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