Civic Intelligence

Nevada Scottish Rite Foundation

990PF • Fiscal year 2010 • EIN 94-3026847

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

P O Box 206889505-2068
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,505,327

No earlier filing loaded for comparison.

Net Assets

$1,505,155

No earlier filing loaded for comparison.

Liabilities

$172

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$86,609

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,505,327Liabilities 2010: $172Net Assets 2010: $1,505,1552010Assets 2011: $1,492,671Liabilities 2011: $110Net Assets 2011: $1,492,5612011Assets 2012: $1,682,802Liabilities 2012: $1,000Net Assets 2012: $1,681,8022012Assets 2013: $1,804,159Liabilities 2013: $1,000Net Assets 2013: $1,803,1592013Assets 2014: $2,003,935Liabilities 2014: $500Net Assets 2014: $2,003,4352014Assets 2015: $1,970,664Liabilities 2015: $500Net Assets 2015: $1,970,1642015Assets 2016: $2,278,673Liabilities 2016: $500Net Assets 2016: $2,278,1732016Assets 2017: $2,316,735Liabilities 2017: $500Net Assets 2017: $2,316,2352017Assets 2018: $2,431,898Liabilities 2018: $2,752Net Assets 2018: $2,429,1462018Assets 2019: $2,540,388Liabilities 2019: $547Net Assets 2019: $2,539,8412019Assets 2020: $2,564,896Liabilities 2020: $547Net Assets 2020: $2,564,3492020Assets 2021: $2,685,269Liabilities 2021: $547Net Assets 2021: $2,684,7222021Assets 2022: $2,635,070Liabilities 2022: $547Net Assets 2022: $2,634,5232022Assets 2023: $3,082,463Liabilities 2023: $547Net Assets 2023: $3,081,9162023Assets 2024: $4,059,815Liabilities 2024: $11,576Net Assets 2024: $4,048,2392024

Highlighted filing

2010

Assets$1,505,327
Liabilities$172
Net Assets$1,505,155

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $86,6092010Expenses 2011: $85,3192011Expenses 2012: $89,0322012Revenue 2013: $196,169Expenses 2013: $74,812Net Income 2013: $121,3572013Revenue 2014: $272,882Expenses 2014: $72,606Net Income 2014: $200,2762014Revenue 2015: $92,547Expenses 2015: $125,218Net Income 2015: -$32,6712015Revenue 2016: $404,027Expenses 2016: $96,018Net Income 2016: $308,0092016Revenue 2017: $149,644Expenses 2017: $111,582Net Income 2017: $38,0622017Revenue 2018: $204,806Expenses 2018: $91,895Net Income 2018: $112,9112018Revenue 2019: $224,980Expenses 2019: $114,285Net Income 2019: $110,6952019Revenue 2020: $140,146Expenses 2020: $115,638Net Income 2020: $24,5082020Revenue 2021: $195,608Expenses 2021: $75,235Net Income 2021: $120,3732021Revenue 2022: $187,804Expenses 2022: $225,440Net Income 2022: -$37,6362022Revenue 2023: $575,011Expenses 2023: $127,618Net Income 2023: $447,3932023Revenue 2024: $282,601Expenses 2024: $158,728Net Income 2024: $123,8732024

Highlighted filing

2010

Revenue-
Expenses$86,609
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LEMAYTrustee-$0--
DAVID J MORGANPresident-$0--
DAVID J GUINANVice Preside-$0--
MARK W KNOBELTrustee-$0--
DAVID O MARTINEZTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOARD OF REGENTS UNRSCHOLARSHIP-RENO, NV, US$2,000
Paid GrantBOARD OF REGENTS UNRSPEECH PATHOLOGY PROGRAM-RENO, NV, US$1,000
Paid GrantDEMOLAY - VALDO A SEIEDUCATION-RENO, NV, US$1,000
Paid GrantAMITY LODGE NO 4SCHOLARSHIP-RENO, NV, US$1,000
Filing and Contact Details

Filer

EIN
94-3026847
Raw XML AppendixShowing 400 of 404 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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CompensationExplanation/Compensation/PersonName0MICHAEL LEMAY
CompensationExplanation/Compensation/PersonName1DAVID J MORGAN
CompensationExplanation/Compensation/PersonName2DAVID J GUINAN
CompensationExplanation/Compensation/PersonName3MARK W KNOBEL
CompensationExplanation/Compensation/PersonName4DAVID O MARTINEZ
DepreciationSchedule/Depreciation/AdjustedNetIncome04197
DepreciationSchedule/Depreciation/AdjustedNetIncome1698
DepreciationSchedule/Depreciation/AdjustedNetIncome2354
DepreciationSchedule/Depreciation/ComputationMethod0S/L
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DepreciationSchedule/Depreciation/ComputationMethod2S/L
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DepreciationSchedule/Depreciation/CostOrOtherBasis120935
DepreciationSchedule/Depreciation/CostOrOtherBasis21769
DepreciationSchedule/Depreciation/CurrentYearExpense04197
DepreciationSchedule/Depreciation/CurrentYearExpense1698
DepreciationSchedule/Depreciation/CurrentYearExpense2354
DepreciationSchedule/Depreciation/DateAcquired02009-01-01
DepreciationSchedule/Depreciation/DateAcquired12009-01-01
DepreciationSchedule/Depreciation/DateAcquired22009-01-01
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DepreciationSchedule/Depreciation/DescriptionOfProperty1BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty2IMPROVEMENTS
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/Life130.0000
DepreciationSchedule/Depreciation/Life25.0000
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name067.107 SHRS SMALL CAP GROWTH FUND
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name283.214 SHRS CORE FIXED INCOME FUND
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4105.559 SHRS LARGE CAP GROWTH FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name596.297 SHRS SMALL CAP VALUE FUND
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name72.77 SHRS SMALL CAP GROWTH FUND
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0700215
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-11270
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice015856
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps058357
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL LEMAY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID J GUINAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARK W KNOBEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DAVID O MARTINEZ
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IRS990PF/QualifyingDistributions/ExpensesAndContributions080183
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 2068
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NV
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SPEECH PATHOLOGY PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BOARD OF REGENTS UNR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BOARD OF REGENTS UNR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12DEMOLAY - VALDO A SEI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13AMITY LODGE NO 4
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102601 ENTERPRISE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112601 ENTERPRISE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12600 WEST PLUMB LANE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NV
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode389501
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear071342
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted071342
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1038722
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2039664
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear087227
IRS990PF/UndistributedIncome/ExcessFromCurrentYear08841
IRS990PF/UndistributedIncome/ExcessFromYear1038722
IRS990PF/UndistributedIncome/ExcessFromYear2039664
IRS990PF/UndistributedIncome/QualifyingDistributions080183
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus08841
IRS990PF/UndistributedIncome/TotalCorpus087227
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover078386
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions06030
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 1156
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SOLVANG
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode093464
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0KENNETH N NIEMI
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation015747
LandEtcSchedule2/LandEtc/BookValue027942
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDLINGS
LandEtcSchedule2/LandEtc/CostOrOtherBasis043689
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1CLINICIAN SERVICES
OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps058357
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks058357
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11177
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome08370
OtherIncomeSchedule2/OtherIncome/Description0PROGRAM SERVICES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks08370
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount013226
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PROFESSIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps013226
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943026847
ReturnHeader/Filer/Name/BusinessNameLine10NEVADA SCOTTISH RITE FOUNDATION
ReturnHeader/Filer/NameControl0NEVA
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2068
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0895052068
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0DAVID J MORGAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PANGBORN & CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10924 S VIRGINIA STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0895022416
ReturnHeader/Preparer/Name0MICHEL P AURNAGUE CPA
ReturnHeader/Preparer/Phone07753281040
ReturnHeader/ReturnType0990PF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$0.28$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.58$0.13$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.63$0.19$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.68$0.20$0.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.14$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.22$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.20$0.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.40$0.10$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.09$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.27$0.07$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.20$0.07$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.09