Civic Intelligence

Oregon Masonic Charitable Foundation Inc.

990 • Fiscal year 2019 • EIN 93-1264938

May 01, 2018 to Apr 30, 2019 • Filed on Jan 08, 2020

Organization ProfileN/A
2150 Masonic WayForest Grove, OR 97116

(503) 357-3158

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.76x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,026

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 75.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,071,094

Up $33,062 (+3.2%) from 2018

Net Assets

Up

$989,145

Up $29,783 (+3.1%) from 2018

Liabilities

Up

$81,949

Up $3,279 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Down

$108,059

Down $48,242 (-31%) from 2018

Expenses

Up

$96,084

Up $8,070 (+9.2%) from 2018

Net Income

Down

$11,975

Down $56,312 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $624,931Net Assets 2010: $624,9312010Assets 2011: $712,792Liabilities 2011: $0Net Assets 2011: $712,7922011Assets 2012: $742,940Liabilities 2012: $0Net Assets 2012: $742,9402012Assets 2013: $909,720Liabilities 2013: $75,000Net Assets 2013: $834,7202013Assets 2014: $963,524Liabilities 2014: $70,500Net Assets 2014: $893,0242014Assets 2015: $1,020,391Liabilities 2015: $74,783Net Assets 2015: $945,6082015Assets 2016: $986,564Liabilities 2016: $73,532Net Assets 2016: $913,0322016Assets 2017: $1,028,892Liabilities 2017: $75,749Net Assets 2017: $953,1432017Assets 2018: $1,038,032Liabilities 2018: $78,670Net Assets 2018: $959,3622018Assets 2019: $1,071,094Liabilities 2019: $81,949Net Assets 2019: $989,1452019Assets 2020: $1,036,861Liabilities 2020: $87,241Net Assets 2020: $949,6202020Assets 2021: $1,294,462Liabilities 2021: $99,020Net Assets 2021: $1,195,4422021Assets 2022: $1,427,921Liabilities 2022: $97,952Net Assets 2022: $1,329,9692022Assets 2023: $1,586,349Liabilities 2023: $104,896Net Assets 2023: $1,481,4532023Assets 2024: $1,654,663Liabilities 2024: $106,846Net Assets 2024: $1,547,8172024Assets 2025: $1,692,780Liabilities 2025: $114,445Net Assets 2025: $1,578,3352025

Highlighted filing

2019

Assets$1,071,094
Liabilities$81,949
Net Assets$989,145
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0Revenue 2010: $72,238Expenses 2010: $29,528Net Income 2010: $42,7102010Revenue 2011: $127,167Expenses 2011: $37,286Net Income 2011: $89,8812011Expenses 2012: $43,4242012Expenses 2013: $64,1172013Revenue 2014: $131,563Expenses 2014: $69,131Net Income 2014: $62,4322014Revenue 2015: $144,850Expenses 2015: $54,329Net Income 2015: $90,5212015Revenue 2016: $94,858Expenses 2016: $90,420Net Income 2016: $4,4382016Revenue 2017: $100,120Expenses 2017: $87,583Net Income 2017: $12,5372017Revenue 2018: $156,301Expenses 2018: $88,014Net Income 2018: $68,2872018Revenue 2019: $108,059Expenses 2019: $96,084Net Income 2019: $11,9752019Revenue 2020: $142,143Expenses 2020: $98,035Net Income 2020: $44,1082020Revenue 2021: $140,336Expenses 2021: $30,003Net Income 2021: $110,3332021Revenue 2022: $322,433Expenses 2022: $46,345Net Income 2022: $276,0882022Revenue 2023: $364,396Expenses 2023: $79,485Net Income 2023: $284,9112023Revenue 2024: $186,924Expenses 2024: $124,140Net Income 2024: $62,7842024Revenue 2025: $277,888Expenses 2025: $203,801Net Income 2025: $74,0872025

Highlighted filing

2019

Revenue$108,059
Expenses$96,084
Net Income$11,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$1,669,138
Mission and Program Overview

Mission

To train school teachers, counselors and other school staff to recognize and provide assistance to "at risk" school children. "at risk" includes those suffering from depression, drug or alcohol addiction, abuse, severe stress and others. The program brings teachers to forest grove for training, role playing and to familiarize them with school materials.

To train school teachers, counselors and other school staff to recognize and provide assistance to "at risk" school children. "at risk" includes those suffering from depression, drug or alcohol addiction, abuse, severe stress and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$964,797$1,003,733▲ $38,936
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$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$1,038,032$1,071,094▲ $33,062
Other Assets Total$73,235$67,361▼ $5,874
Liabilities
Unsecured Notes Loans Payable$78,670$81,949▲ $3,279
Total Liabilities$78,670$81,949▲ $3,279
Net Assets / Fund Balance
Unrestricted Net Assets$959,362$989,145▲ $29,783
Total Net Assets Fund Balance$959,362$989,145▲ $29,783
Total Liabilities and Net Assets / Fund Balance$1,038,032$1,071,094▲ $33,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$67,361--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Rick KomrausSecretary$81,026$81,026

Board Members and Trustees

NameTitle
Teri RollmanFmr President
Richard VarnerPresident
Ron EggersVice President
Dave FrydayDirector
Greg JenkinsDirector
Warren GrayDirector
Doug NielsenFmr Director
James TaylorFmr Director
Kenneth KraftFmr Director
Lawrence WeaverFmr Director
Paul BlackburnFmr Director
John Porter IIFmr Secretary
Ed BousquetFmr Treasurer
Gary BallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,407
Program Service Revenue
$0
Investment Income
$65,506
Other Revenue
$-3,854
All Other Contributions
$12,698
Change in Net Assets
$11,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,084
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$63,058--$63,058
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$1,921-$1,921
Information Technology$1,118--$1,118
Travel-$687-$687
Other Expenses$141$18,328-$141
All Other Expenses-$50-$50
Total Functional Expenses$75,098$20,986$0$96,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OR Youth TransitionEugene, OR501(c)(3)Assist with events and training$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,224
Fundraising Gross Income$8,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MMSAP Golf$36,660$8,509$13,224$-4,715
Total Events$36,660$8,509$13,224$-4,715
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by both management and the board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Oregon Masonic Charitable
EIN
93-1264938
Phone
5033573158
Address
2150 Masonic Way, Forest Grove, OR 97116

Signing Officer

Name
Rick Komraus
Title
Secretary
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Komraus
Formed
1998
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Hansen Hunter & Company PC
Address
8930 SW Gemini Drive, Beaverton, OR 97008
Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation follows the provisions of the Income Tax Topic of the FASB Accounting Standards Codification relating to unrecognized tax benefits. This standard requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The Foundation is liable for taxes to the extent of any unrelated business income as defined by the IRS regulations. The foundation believes that is has not generated any unrelated business income as defined by IRS regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of April 30, 2019.”

Raw XML AppendixShowing 400 of 582 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/GainOrLossGrp/SecuritiesAmt039287
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01587142
IRS990/GrossReceiptsAmt01669138
IRS990/GrossSalesOfInventoryAmt0861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01118
IRS990/InformationTechnologyGrp/TotalAmt01118
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026219
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0964797
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01003733
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01547855
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRAIN SCHOOL TEACHERS, COUNSELORS AND OTHER SCHOOL STAFF TO RECOGNIZE AND PROVIDE ASSISTANCE TO "AT RISK" SCHOOL CHILDREN. "AT RISK" INCLUDES THOSE SUFFERING FROM DEPRESSION, DRUG OR ALCOHOL ADDICTION, ABUSE, SEVERE STRESS AND OTHERS. THE PROGRAM BRINGS TEACHERS TO FOREST GROVE FOR TRAINING, ROLE PLAYING AND TO FAMILIARIZE THEM WITH SCHOOL MATERIALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0959362
IRS990/NetAssetsOrFundBalancesEOYAmt0989145
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4715
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0861
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0861
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017808
IRS990/NoncashContributionsAmt05417
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt073235
IRS990/OtherAssetsTotalGrp/EOYAmt067361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3EDUCATION/TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018328
IRS990/OtherExpensesGrp/ProgramServicesAmt0463
IRS990/OtherExpensesGrp/ProgramServicesAmt1318
IRS990/OtherExpensesGrp/ProgramServicesAmt2141
IRS990/OtherExpensesGrp/TotalAmt018328
IRS990/OtherExpensesGrp/TotalAmt1463
IRS990/OtherExpensesGrp/TotalAmt2318
IRS990/OtherExpensesGrp/TotalAmt3141
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/PrincipalOfficerNm0Rick Komraus
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116549
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088014
IRS990/PYOtherRevenueAmt0-3682
IRS990/PYRevenuesLessExpensesAmt068287
IRS990/PYTotalExpensesAmt088014
IRS990/PYTotalRevenueAmt0156301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011975
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05558
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229949
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-3854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-3682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-5422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-1657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54760
IRS990ScheduleA/PublicSupportPY170Pct00.49820
IRS990ScheduleA/PublicSupportTotal170Amt0229949
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229949
IRS990ScheduleA/TotalSupportAmt0419955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067361
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE - AF&A MASONS OF OR GRAND LODGE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation follows the provisions of the Income Tax Topic of the FASB Accounting Standards Codification relating to unrecognized tax benefits. This standard requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The Foundation is liable for taxes to the extent of any unrelated business income as defined by the IRS regulations. The foundation believes that is has not generated any unrelated business income as defined by IRS regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of April 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067361

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,094
Liabilities
$81,949
Net assets
$989,145
Revenue
$108,059
Expenses
$96,084
Net income
$11,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$0.28$0.20$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.11$1.55$0.19$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.48$0.36$0.08$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$0.32$0.05$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.20$0.14$0.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$0.14$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.11$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.91$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.14$0.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.13$0.07$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.04
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.13$0.04$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.07$0.03$0.04