Civic Intelligence

Oregon Masonic Charitable Foundation Inc.

990 • Fiscal year 2021 • EIN 93-1264938

May 01, 2020 to Apr 30, 2021 • Filed on Feb 10, 2022

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.71x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,026

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.3%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,294,462

Up $257,601 (+25%) from 2020

Net Assets

Up

$1,195,442

Up $245,822 (+26%) from 2020

Liabilities

Up

$99,020

Up $11,779 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

Down

$140,336

Down $1,807 (-1.3%) from 2020

Expenses

Down

$30,003

Down $68,032 (-69%) from 2020

Net Income

Up

$110,333

Up $66,225 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$1,294,462
Liabilities$99,020
Net Assets$1,195,442
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$140,336
Expenses$30,003
Net Income$110,333
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$181,365
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$975,861$1,241,112▲ $265,251
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$1,036,861$1,294,462▲ $257,601
Other Assets Total$61,000$53,350▼ $7,650
Liabilities
Unsecured Notes Loans Payable$87,241$92,394▲ $5,153
Accounts Payable and Accrued Expenses-$6,626-
Total Liabilities$87,241$99,020▲ $11,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$949,620$1,195,442▲ $245,822
Total Net Assets Fund Balance$949,620$1,195,442▲ $245,822
Total Liabilities and Net Assets / Fund Balance$1,036,861$1,294,462▲ $257,601
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Rick KomrausSecretary$81,026$81,026
Gary BallTreasurer$13,099$13,099

Board Members and Trustees

NameTitle
Richard VarnerChairman
David FrydayDirector
Doug NielsenDirector
James TaylorDirector
Warren GrayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$40,710
Program Service Revenue
$0
Investment Income
$98,744
Other Revenue
$882
All Other Contributions
$29,179
Change in Net Assets
$110,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$18,811-$18,811
Conferences and Meetings$6,626--$6,626
Fees for Services Accounting-$2,265-$2,265
Travel-$246-$246
Other Expenses$50--$50
Total Functional Expenses$8,681$21,322$0$30,003
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Mark Phillips
Title
Secretary
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Phillips
Formed
1998
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Lou McCollum
Phone
5032442134
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2 - Financial Statements and Reporting

“The oregon masonic charitable foundation is part of a consolidated audit and is over seen by the masonic grand lodge board of directors.”

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, 2021.”

Raw XML AppendixShowing 400 of 466 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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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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY BOTH MANAGEMENT AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OREGON MASONIC CHARITABLE FOUNDATION IS PART OF A CONSOLIDATED AUDIT AND IS OVER SEEN BY THE MASONIC GRAND LODGE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2 - FINANCIAL STATEMENTS AND REPORTING
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AF&A MASONS OF OREGON GRAND LODGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MASONIC AND EASTERN STAR HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OR Masonic Youth Educ & Literacy Found
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Oregon Masonic Library Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930177555
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE LONG-TERM CARE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Provide Education & Literacy programs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Provide Library services
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02150 MASONIC WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12150 MASONIC WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22150 Masonic Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32150 Masonic Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FOREST GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FOREST GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Forest Grove
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FYE BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AF&A MASONS OF OREGON GRAND LODGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,462
Liabilities
$99,020
Net assets
$1,195,442
Revenue
$140,336
Expenses
$30,003
Net income
$110,333
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