Civic Intelligence

Nevada Scottish Rite Foundation

990PF • Fiscal year 2022 • EIN 94-3026847

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
40 West First Street Ste 237Reno, NV 89501

(775) 322-1933

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-4.0%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,635,070

Down $50,199 (-1.9%) from 2021

Net Assets

Down

$2,634,523

Down $50,199 (-1.9%) from 2021

Liabilities

Flat

$547

Flat from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin20th percentile

Revenue

Down

$187,804

Down $7,804 (-4.0%) from 2021

Expenses

Up

$225,440

Up $150,205 (+200%) from 2021

Net Income

Down

-$37,636

Down $158,009 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2022

Assets$2,635,070
Liabilities$547
Net Assets$2,634,523
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

2022

Revenue$187,804
Expenses$225,440
Net Income-$37,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID O MARTINEZChairman-$0--
RICHARD M GRAVER JRTreasurer-$0--
H WAYNE KINGSLEYSecretary-$0--
DAVID E BECHTELTrustee-$0--
MICHAEL J KURCABTrustee-$0--
ROBERT M WEDDINGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Nevada Scottish Rite Foundation
EIN
94-3026847
Phone
7753221933
Address
40 WEST FIRST STREET STE 237, RENO, NV 89501

Signing Officer

Name
H Wayne Kingsley
Title
Secretary
Phone
7753221933
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pangborn & Co Ltd
Address
924 SOUTH VIRGINIA ST, RENO, NV 89502
Preparer
Michel P Aurnague CPA
Phone
7753281040
Raw XML AppendixShowing 400 of 482 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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AppliedToPriorYearElection/ElectionDesc0THE NEVADA SCOTTISH RITE FOUNDATION, A PRIVATE FOUNDATION, HAD UNDISTRIBUTED INCOME OF $33,646 FOR 2020. UNDER SECTION 6033, THE FOUNDATION USED THE FIRST EIGHT MONTHLY PAYMENTS OF $4,234 EACH TO UNR BOARD OF REGENTS FOR CLINICIAN SERVICES AT UNR MEDICAL SCHOOL AS ITS QUALIFYING DISTRIBUTIONS IN 2022.
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32016-05-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42016-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52017-01-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62017-02-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72019-11-21
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt020985
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21769
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt318438
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1698
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt020985
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19770
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21769
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32640
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43326
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51447
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6720
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt75965
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LIGHTING FIXTURES CLINIC MMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FURNITURE AND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53 IPADS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6APPLE MAC PRO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CLINIC IMPROVEMENTS - LV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0607913
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0898966
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK (LISTED)
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt015017
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt04991
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01893081
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt02057094
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0105137
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt065229
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0410
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0170776
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0170776
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt065229
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0151000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0151000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt017028
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04612
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0105137
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0105137
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-37636
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt076310
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0410
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0410
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt065229
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0170085
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt05041
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt05041
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0899
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0691
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03988
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt060799
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt060799
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0217739
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0691
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0225440
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0170776
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0187804
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt066739
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0691
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt074440
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt08588
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02391
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1693
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt262145
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02391
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1693
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt262145
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt010979
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13186
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt262145
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0TRMVX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SELCX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-06-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-04-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt065229
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-37636
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt012563
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02647086
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02634523
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0130884
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0130884
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0130884
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0133248
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02364
IRS990PF/DistributableAmountGrp/TotalTaxAmt02364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt082
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt082
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02480
IRS990PF/FMVAssetsEOYAmt03080110
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0547
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0547
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt089898
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt052112
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt052112
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0540241
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0607913
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0898966
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt0884432
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt0884432
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt053398
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0112996
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt064211
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt059598
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt059598
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01800290
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01750091
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01893081
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt02156
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0582
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0582
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt06767
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt06767
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02635070
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03080110
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0547
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0547
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02685269
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02635070
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02684722
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02634523
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt016702
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt015017
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt04991
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02705545
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0158432
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02547113
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt040583
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0133248
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02664962
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02705545
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MICHAEL J KURCAB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ROBERT M WEDDING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 2068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3P O BOX 2068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4P O BOX 2068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5P O BOX 2068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RENO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RENO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2RENO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3RENO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4RENO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5RENO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0895052068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1895052068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2895052068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3895052068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4895052068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd5895052068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0217739
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0217739
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0H WAYNE KINGSLEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 2068
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RENO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089505
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07753221933
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt176000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RITECARE SCOTTISH RITE CHILDHOOD LANGUAGE PROGRAM (SRCLP) CLINICS TO PROVIDE DIAGNOSTIC EVALUATION AND TREATMENT OF SPEECH AND LANGUAGE DISORDERS, AS WELL AS LEARNING DISABILITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14 GRADUATE SCHOLARSHIPS @ $10,000 EACH 6 UNDERGRADUATE SCHOLARSHIPS @ $6,000 EACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NEVADA STATE COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BOARD OF REGENTS (UNR) STUDENT FINANCIAL AID & SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02222 W MESQUITE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11664 N VIRGINIA STREET MAIL STOP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt00076
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189557
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0151000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt019086
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt033646
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0165007
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0130884
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0217739
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt033646
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0111798
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0165007
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SCOTTISH RITE FOUNDATION - LAS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt040 W 1ST ST 237
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RENO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089501
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt020985
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt110468
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21769
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt33113
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt43960
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt52893
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt61439
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt78772

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,635,070
Liabilities
$547
Net assets
$2,634,523
Revenue
$187,804
Expenses
$225,440
Net income
-$37,636
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