Civic Intelligence

Phoenix Scottish Rite Foundation Inc.

990 • Fiscal year 2022 • EIN 86-0605983

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileSRMASON-AZ.ORG
7726 N 59th AveGlendale, AZ 85301

(480) 606-8013

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$558,084

Down $137,323 (-20%) from 2021

Net Assets

Down

$558,084

Down $137,323 (-20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin8th percentile

Revenue

Down

$32,744

Down $9,703 (-23%) from 2021

Expenses

Up

$48,915

Up $6,203 (+15%) from 2021

Net Income

Down

-$16,171

Down $15,906 (-6002%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2022

Assets$558,084
Liabilities$0
Net Assets$558,084
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$32,744
Expenses$48,915
Net Income-$16,171
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$189,576
Mission and Program Overview

Mission

Education, evaluation and treatment of children with learning disablities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$690,333$544,180▼ $146,153
Savings and Temporary Cash Investments$5,074$13,904▲ $8,830
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$695,407$558,084▼ $137,323
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,475$558,084▲ $30,609
Net Assets With Donor Restrictions$167,932--
Total Net Assets Fund Balance$695,407$558,084▼ $137,323
Total Liabilities and Net Assets / Fund Balance$695,407$558,084▼ $137,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,512$6,512
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Curtis WhiteChairman
David FierroChairman
John HermanChairman
Kelly IngramChairman
Michael BernhardtDirector
Robert RimerDirector
Wayne ThatcherDirector
Anthony DarinTreasurer
Mike PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,848
Program Service Revenue
$0
Investment Income
$27,896
Other Revenue
$0
All Other Contributions
$4,848
Change in Net Assets
$-16,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,000
Other Expenses$23,915
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Other-$3,395-$3,395
Fees for Service Investment Mgmnt Fees-$2,896-$2,896
Insurance-$1,491-$1,491
Other Expenses$6,224$1,144-$1,144
All Other Expenses-$333-$333
Total Functional Expenses$31,224$17,691$0$48,915
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ASU FoundationTempe, AZ-Summer Program for Elementary Liter$25,000
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
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis White
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Colby & Powell PLC
Address
1535 W Harvard Ave Ste 101, Gilbert, AZ 85233
Preparer
Scott J Graff
Phone
4806353200
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt013904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21280
IRS990ScheduleA/PublicSupportPY170Pct00.26000
IRS990ScheduleA/PublicSupportTotal170Amt028752
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028752
IRS990ScheduleA/TotalSupportAmt0135088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06512
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
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/TotalAssetsBOYAmt0695407
IRS990/TotalAssetsEOYAmt0558084
IRS990/TotalAssetsGrp/BOYAmt0695407
IRS990/TotalAssetsGrp/EOYAmt0558084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04848
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031224
IRS990/TotalFunctionalExpensesGrp/TotalAmt048915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558084
IRS990/TotalProgramServiceExpensesAmt031224
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558084
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07726 N 59TH AVE
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085301

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,084
Liabilities
$0
Net assets
$558,084
Revenue
$32,744
Expenses
$48,915
Net income
-$16,171
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