Civic Intelligence

San Jose Scottish Rite Foundation

990 • Fiscal year 2012 • EIN 94-2541623

Oct 01, 2011 to Sep 30, 2012

San Jose, CA
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

100th percentile

369%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Down

$8,730,418

Down $514,756 (-5.6%) from 2011

Net Assets

Down

$8,662,701

Down $523,934 (-5.7%) from 2011

Liabilities

Up

$67,717

Up $9,178 (+16%) from 2011

Revenue

Down

-$177,098

Down $1,239,719 (-117%) from 2011

Expenses

Down

$476,986

Down $40,538 (-7.8%) from 2011

Net Income

Down

-$654,084

Down $1,199,181 (-220%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$8,730,418
Liabilities$67,717
Net Assets$8,662,701

Operations Trend

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

2012

Revenue-$177,098
Expenses$476,986
Net Income-$654,084
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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