Civic Intelligence

San Jose Scottish Rite Foundation

EIN 94-2541623 • 501(c)3 • San Jose, CA

Profile

Language disorders center: diagnosis and treatment of aphasia and dyslexia. Treatment is provided on a no-cost basis and is long-term in nature.

2455 Masonic DrSan Jose, CA 95125

sanjosescottishrite.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.72x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M 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

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$7,379,475

Up $587,551 (+8.7%) from 2023

Liabilities

Up

$538,972

Up $526,694 (+4290%) from 2023

Net Assets

Up

$6,840,503

Up $60,857 (+0.9%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Up

$746,415

Up $113,969 (+18%) from 2023

Expenses

Down

$853,608

Down $26,302 (-3.0%) from 2023

Net Income

Up

-$107,193

Up $140,271 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2011: $9,245,174Liabilities 2011: $58,539Net Assets 2011: $9,186,6352011Assets 2012: $8,730,418Liabilities 2012: $67,717Net Assets 2012: $8,662,7012012Assets 2013: $8,434,512Liabilities 2013: $41,456Net Assets 2013: $8,393,0562013Assets 2014: $8,214,526Liabilities 2014: $4,689Net Assets 2014: $8,209,8372014Assets 2015: $7,029,039Liabilities 2015: $3,800Net Assets 2015: $7,025,2392015Assets 2016: $6,686,425Liabilities 2016: $2,603Net Assets 2016: $6,683,8222016Assets 2017: $6,815,294Liabilities 2017: $2,973Net Assets 2017: $6,812,3212017Assets 2018: $7,057,559Liabilities 2018: $5,062Net Assets 2018: $7,052,4972018Assets 2020: $6,782,644Liabilities 2020: $41,464Net Assets 2020: $6,741,1802020Assets 2021: $7,532,113Liabilities 2021: $4,193Net Assets 2021: $7,527,9202021Assets 2022: $6,694,184Liabilities 2022: $5,170Net Assets 2022: $6,689,0142022Assets 2023: $6,791,924Liabilities 2023: $12,278Net Assets 2023: $6,779,6462023Assets 2024: $7,379,475Liabilities 2024: $538,972Net Assets 2024: $6,840,5032024

Highlighted filing

2024

Assets$7,379,475
Liabilities$538,972
Net Assets$6,840,503
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,062,621Expenses 2011: $517,524Net Income 2011: $545,0972011Revenue 2012: -$177,098Expenses 2012: $476,986Net Income 2012: -$654,0842012Expenses 2013: $481,9312013Revenue 2014: $183,779Expenses 2014: $536,660Net Income 2014: -$352,8812014Revenue 2015: -$158,031Expenses 2015: $516,576Net Income 2015: -$674,6072015Revenue 2016: -$236,463Expenses 2016: $532,140Net Income 2016: -$768,6032016Revenue 2017: $697,690Expenses 2017: $460,476Net Income 2017: $237,2142017Revenue 2018: $45,586Expenses 2018: $501,961Net Income 2018: -$456,3752018Revenue 2020: $508,233Expenses 2020: $468,827Net Income 2020: $39,4062020Revenue 2021: $1,358,992Expenses 2021: $839,307Net Income 2021: $519,6852021Revenue 2022: $748,848Expenses 2022: $789,000Net Income 2022: -$40,1522022Revenue 2023: $632,446Expenses 2023: $879,910Net Income 2023: -$247,4642023Revenue 2024: $746,415Expenses 2024: $853,608Net Income 2024: -$107,1932024

Highlighted filing

2024

Revenue$746,415
Expenses$853,608
Net Income-$107,193
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,379,475
Liabilities
$538,972
Net assets
$6,840,503
Revenue
$746,415
Expenses
$853,608
Net income
-$107,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.54$6.84$0.75$0.85$0.11
2023Summary only. Only limited summary data is available for this year.$6.79$0.01$6.78$0.63$0.88$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.01$6.69$0.75$0.79$0.04
2021Summary only. Only limited summary data is available for this year.$7.53$0.00$7.53$1.36$0.84$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.04$6.74$0.51$0.47$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.01$7.05$0.05$0.50$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.81$0.70$0.46$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.68$0.24$0.53$0.77
2015Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.16$0.52$0.67
2014Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$0.18$0.54$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.04$8.39$0.48
2012Summary only. Only limited summary data is available for this year.$8.73$0.07$8.66$0.18$0.48$0.65
2011Summary only. Only limited summary data is available for this year.$9.25$0.06$9.19$1.06$0.52$0.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$8,772,230
Mission and Program Overview

Mission

Language disorders center: diagnosis and treatment of aphasia and dyslexia. Treatment is provided on a no-cost basis and is long-term in nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,273,373$5,551,891▼ $721,482
Land, Buildings, and Equipment, Net$1,198,926$1,136,478▼ $62,448
Cash and Non-Interest-Bearing Accounts$47,186$5,815▼ $41,371
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,532,113$6,694,184▼ $837,929
Other Assets Total$12,628$0▼ $12,628
Liabilities
Other Liabilities$4,193$5,170▲ $977
Total Liabilities$4,193$5,170▲ $977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,527,920$6,689,014▼ $838,906
Total Net Assets Fund Balance$7,527,920$6,689,014▼ $838,906
Total Liabilities and Net Assets / Fund Balance$7,532,113$6,694,184▼ $837,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,091$4,069,175$4,827,266
Equipment$141,762$362,692$504,454
Other Land Buildings$40,383$359,009$399,392
Land$196,242-$196,242
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gregg a HallSecretaryPT$70,314$70,314
Kenneth G NagelPresident-$680$680

Board Members and Trustees

NameTitle
Brandon DuenasDirector
Garrett BurrowDirector
H Bud RamseyDirector
Jack HarrisDirector
Jeffory TooneDirector
John AbsalonDirector
John UngerDirector
Randy DowneyDirector
Sean PatrickDirector
Toby VenderbeekDirector
Wolfgang LochnerDirector
Joe CampbellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rachel SenseClinician1669 LATHAM STREET, Mt View, CA 94041$143,920
Alisha LeongClinician1662 LANGPORT DR, Sunnyvale, CA 94087$127,240
Revenue and Support

Revenue Composition

Contributions and Grants
$73,568
Program Service Revenue
$0
Investment Income
$468,036
Other Revenue
$207,244
All Other Contributions
$73,568
Change in Net Assets
$-40,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,480
Salaries, Compensation, and Employee Benefits$175,520
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$70,314-$70,314
Other Salaries and Wages-$61,499-$61,499
Fees for Service Investment Mgmnt Fees-$55,791-$55,791
Payroll Taxes-$43,707-$43,707
Grants to Domestic Orgs$35,000--$35,000
Occupancy$18,000--$18,000
All Other Expenses-$15,529-$15,529
Fees for Services Accounting-$12,625-$12,625
Other Expenses$2,125$6,299-$8,424
Grants to Domestic Individuals$5,000--$5,000
Insurance-$2,931-$2,931
Total Functional Expenses$365,281$423,719$0$789,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
House of the TempleWashington Dc, DC-Building Program$25,000
California Masonic FoundationSan Francisco, CA-GRAND MASTER'S PROJECT$6,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,488
Accrued Expenses$1,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 board reviewed the draft of the form 990 for comment, editing, and approval. Upon board approval the form 990 was finalized for signing, and each board member received a copy of the final return before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided to all new hires and are required to sign a statement agreeing to the policy. The statement is maintained in the personnel file. The conflict of interest policy is reviewed with each employee at the time of their performance review.all board members are required to sign a statement agreeing to the conflict of interest policy upon election to the board of directors.”

Form 990, Part VI, Section B, Line 15B

“Compensation is determined annually during the budgeting process. Employees received routine reviews and their salary is adjusted based on merit and budgetary considerations. All salaries for all employees are approved by the board during the budgetary process.”

Form 990, Part VI, Section C, Line 19

“All such documents are available upon request at the business office, monday through friday, 9am - 4pm.”

Filing and Contact Details

Filer

Filer Name
San Jose Scottish Rite Foundation
EIN
94-2541623
Phone
4089787483
Address
2455 MASONIC DR, SAN JOSE, CA 95125

Signing Officer

Name
Gregg a Hall
Title
Secretary
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg a Hall
Formed
1978
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
20

Preparer

Firm
Mj Partners Llp
Address
150 E CAMPBELL AVE STE 201, CAMPBELL, CA 95008
Preparer
Seung Chul Sung
Phone
4083797300
Raw XML AppendixShowing 400 of 542 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LANGUAGE DISORDERS CENTER: DIAGNOSIS AND TREATMENT OF APHASIA AND DYSLEXIA. TREATMENT IS PROVIDED ON A NO-COST BASIS AND IS LONG-TERM IN NATURE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt073568
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015529
IRS990/AllOtherExpensesGrp/TotalAmt015529
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum04089787483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02455 MASONIC DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095125
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/ContractorCompensationGrp/CompensationAmt1127240
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11662 LANGPORT DR
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ALISHA LEONG
IRS990/ContractorCompensationGrp/ServicesDesc0CLINICIAN
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073568
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IRS990/CYOtherRevenueAmt0207244
IRS990/CYProgramServiceRevenueAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/MissionDesc0LANGUAGE DISORDERS CENTER: DIAGNOSIS AND TREATMENT OF APHASIA AND DYSLEXIA. TREATMENT IS PROVIDED ON A NO-COST BASIS AND IS LONG-TERM IN NATURE.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: The Organization provides diagnosis and treatment of Aphasia and Dyslexia to individuals at a no-cost basis. Sources of support for the Organization come directly or indirectly from a representative number of persons. The Organization is run by a governing body which represents the broad interests of the public. In addition, many hours were contributed by volunteers to help run the program.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN REVIEW OF THE 2021 YEAR SCHEDULE A CALCULATION OF THE PUBLIC SUPPORT PERCENTAGE IT WAS DETERMINED THAT THERE WERE ERRORS IN PRIOR YEAR CALCULATIONS. CORRECTIONS TO PRIOR YEAR TOTAL SUPPORT AMOUNTS HAVE BEEN MADE THROUGH OTHER INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ANALYSIS OF PRIOR YEAR PUBLIC SUPPORT PERCENTAGES USING THE CORRECT TOTAL SUPPORT AMOUNTS SHOW THAT THE CORRECT PUBLIC SUPPORT RATE BY YEAR WOULD NOT BE LESS THAN 10%.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Support Schedule: Additional Supplemental Information
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