Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Scottish Rite Foundation of Utah
EIN 87-0489597 • 501(c)3 • Salt Lake City, UT
Profile
The mission of the organization is bringing together educators and parents to focus on language/learning challenges of young children though the programs provided by the children's learning center. The children's learning center assists families of children with language and/or learning challenges.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.26x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$79,676
Down $28,454 (-26%) from 2023
Liabilities
Down$20,963
Down $71 (-0.3%) from 2023
Net Assets
Down$58,713
Down $28,383 (-33%) from 2023
Revenue
Up$197,155
Up $12,073 (+6.5%) from 2023
Expenses
Down$225,538
Down $1,374 (-0.6%) from 2023
Net Income
Up-$28,383
Up $13,447 (+32%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,676
- Liabilities
- $20,963
- Net assets
- $58,713
- Revenue
- $197,155
- Expenses
- $225,538
- Net income
- -$28,383
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $197,155
Mission and Program Overview
Mission
The mission of the organization is to help children become more successful in their home and school settings by empowering them to reach their full educational and social potential. We do this by bringing together educators and parents to focus on language/learning challenges of young children though the programs provided by the children's learning center. The children's learning center assists families of children with language and/or learning challenges.
The mission of the Organiatin is to help children become more successful in their home and school settings by empowering them to reach their full educational and social potential. We do this by bringing together educators and parents to focus on language/learning challenges of young children through the programs provided by the Children's Learning Center.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide speech therapy to children ages 0-12, free of charge | - | $190,906 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Woodard | Executive Director | FT | $0 | - | - |
| Frank C Baker | Chairman | - | $0 | - | - |
| Glen A Cook | Trustee | - | $0 | - | - |
| John C Liley Jr | Vice Chairman | - | $0 | - | - |
| Allen Record | Treasurer | - | $0 | - | - |
| Lon E Tibbitts | Grand Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Scottish Rite Foundation of Utah
- EIN
- 87-0489597
- Phone
- 8013632936
- Address
- 650 E SOUTH TEMPLE, SALT LAKE CITY, UT 84102
Signing Officer
- Name
- Lon E Tibbitts
- Title
- Grand Secretary
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Simpson and Company
- Address
- 5353 S 960 E STE 102, MURRAY, UT 84117
- Preparer
- Kenneth R Simpson
- Phone
- 8014845206
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2856”
Other Expenses.1012
“Insurance $916”
Other Expenses.1
“Fundraising $14715”
Other Expenses.2
“Payroll Processing $5376”
Other Expenses.3
“Program Expenses $4048”
Other Expenses.4
“Miscellaneous $3292”
Other Expenses.5
“Utilities $3270”
Other Expenses.6
“Telephone $2699”
Other Expenses.7
“Software $743”
Other Expenses.8
“Computer/ internet $204”
Other Expenses.9
“Janitorial $140”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2490 Prepaid Expenses and Deferred Charges - Ending $2490”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $21034 Accounts Payable and Accrued Expenses - Ending $20963”
Raw XML Appendix175 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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|---|---|---|
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28383 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24740 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 108130 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79676 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197155 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87096 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58713 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87096 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58713 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37500 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Frank C Baker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Glen A Cook |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John C Liley Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Allen Record |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Lon E Tibbitts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Grand Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2490 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2490 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38259 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission of the Organiatin is to help children become more successful in their home and school settings by empowering them to reach their full educational and social potential. We do this by bringing together educators and parents to focus on language/learning challenges of young children through the programs provided by the Children's Learning Center. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 102 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide speech therapy to children ages 0-12, free of charge |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 190906 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 124937 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21034 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20963 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 225538 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 190906 |
| IRS990EZ/TotalRevenueAmt | 0 | 197155 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.utahscottishrite.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 197155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1115002 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3681 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 994750 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 120252 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 197155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1115002 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1118683 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising $14715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payroll Processing $5376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Expenses $4048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous $3292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities $3270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone $2699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Software $743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Computer/ internet $204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Janitorial $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $2490 Prepaid Expenses and Deferred Charges - Ending $2490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $21034 Accounts Payable and Accrued Expenses - Ending $20963 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lon E Tibbitts |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Grand Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCOTTISH RITE FOUNDATION OF UTAH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCOT |
| ReturnHeader/Filer/EIN | 0 | 870489597 |
| ReturnHeader/Filer/PhoneNum | 0 | 8013632936 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 650 E SOUTH TEMPLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84102 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870440711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIMPSON AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5353 S 960 E STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MURRAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8014845206 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH R SIMPSON |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T18:15:00-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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