Civic Intelligence

California Scottish Rite Foundation

990 • Fiscal year 2013 • EIN 94-6078728

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileWWW.CASR-FOUNDATION.ORG
2100 North Broadway 35092706
Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$44,023,564

Up $2,311,750 (+5.5%) from 2012

Net Assets

Up

$43,753,729

Up $2,346,319 (+5.7%) from 2012

Liabilities

Down

$269,835

Down $34,569 (-11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,089,658

Up $88,284 (+2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $41,523,859Liabilities 2011: $274,032Net Assets 2011: $41,249,8272011Assets 2012: $41,711,814Liabilities 2012: $304,404Net Assets 2012: $41,407,4102012Assets 2013: $44,023,564Liabilities 2013: $269,835Net Assets 2013: $43,753,7292013Assets 2014: $48,621,513Liabilities 2014: $228,427Net Assets 2014: $48,393,0862014Assets 2015: $47,519,279Liabilities 2015: $214,961Net Assets 2015: $47,304,3182015Assets 2016: $44,035,068Liabilities 2016: $220,544Net Assets 2016: $43,814,5242016Assets 2017: $46,970,096Liabilities 2017: $258,911Net Assets 2017: $46,711,1852017Assets 2018: $50,553,504Liabilities 2018: $321,789Net Assets 2018: $50,231,7152018Assets 2019: $50,565,194Liabilities 2019: $288,474Net Assets 2019: $50,276,7202019Assets 2020: $48,473,488Liabilities 2020: $621,194Net Assets 2020: $47,852,2942020Assets 2021: $59,722,633Liabilities 2021: $322,143Net Assets 2021: $59,400,4902021Assets 2022: $53,092,201Liabilities 2022: $300,880Net Assets 2022: $52,791,3212022Assets 2023: $55,445,970Liabilities 2023: $282,906Net Assets 2023: $55,163,0642023Assets 2024: $60,828,007Liabilities 2024: $425,223Net Assets 2024: $60,402,7842024

Highlighted filing

2013

Assets$44,023,564
Liabilities$269,835
Net Assets$43,753,729
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,710,441Expenses 2011: $3,884,777Net Income 2011: -$174,3362011Expenses 2012: $4,001,3742012Expenses 2013: $4,089,6582013Revenue 2014: $10,169,108Expenses 2014: $3,781,235Net Income 2014: $6,387,8732014Revenue 2015: $4,376,060Expenses 2015: $3,974,057Net Income 2015: $402,0032015Revenue 2016: $2,504,851Expenses 2016: $4,085,384Net Income 2016: -$1,580,5332016Revenue 2017: $3,359,433Expenses 2017: $4,345,984Net Income 2017: -$986,5512017Revenue 2018: $7,776,265Expenses 2018: $4,017,057Net Income 2018: $3,759,2082018Revenue 2019: $4,438,527Expenses 2019: $4,185,821Net Income 2019: $252,7062019Revenue 2020: $2,886,840Expenses 2020: $4,072,170Net Income 2020: -$1,185,3302020Revenue 2021: $3,960,922Expenses 2021: $3,540,353Net Income 2021: $420,5692021Revenue 2022: $9,616,477Expenses 2022: $4,050,987Net Income 2022: $5,565,4902022Revenue 2023: $4,844,888Expenses 2023: $3,741,309Net Income 2023: $1,103,5792023Revenue 2024: $5,311,508Expenses 2024: $4,467,324Net Income 2024: $844,1842024

Highlighted filing

2013

Revenue-
Expenses$4,089,658
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.0
Gross Receipts
$14,784,445
Mission and Program Overview

Mission

The mission of the california scottish rite foundation (csrf) is dedicated to support and assist the children in california to develop their full potential by providing childhood language services, scholarships and other charitable programs. Csrf supports student and professional education and training in prevention and treatment of childhood language disorders.

Major Activities

Activity 2
The foundation awards scholarships to undergraduate and graduate college students. The scholarship committee reviews applications considering the following: financial need, anticipated college expenses, academic achievement, applicant goals, involvement in extracurricular activities, work history and letters of recommendations. During fiscal year ended June 2013, 62 scholarships were awarded.
Filing and Contact Details

Filer

EIN
94-6078728
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IRS990/LandBldgEquipmentAccumDeprec01041450
IRS990/LandBuildingsEquipmentBasis01811768
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IRS990/LandBuildingsEquipmentBasisNet/EOY0770318
IRS990/LessCostOthBasisSalesExpenses/Other015098
IRS990/LessCostOthBasisSalesExpenses/Securities011579065
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Support and assist the children in California to develop their full potential by providing childhood language services, scholarships and other charitable programs
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-3027
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount04950
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04950
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096068
IRS990/NumberIndependentVotingMembers022
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,023,564
Liabilities
$269,835
Net assets
$43,753,729
Revenue
-
Expenses
$4,089,658
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.8$0.43$60.4$5.31$4.47$0.84
2023Detailed filing. Detailed filing data is available for this year.$55.4$0.28$55.2$4.84$3.74$1.10
2022Detailed filing. Detailed filing data is available for this year.$53.1$0.30$52.8$9.62$4.05$5.57
2021Detailed filing. Detailed filing data is available for this year.$59.7$0.32$59.4$3.96$3.54$0.42
2020Detailed filing. Detailed filing data is available for this year.$48.5$0.62$47.9$2.89$4.07$1.19
2019Detailed filing. Detailed filing data is available for this year.$50.6$0.29$50.3$4.44$4.19$0.25
2018Detailed filing. Detailed filing data is available for this year.$50.6$0.32$50.2$7.78$4.02$3.76
2017Detailed filing. Detailed filing data is available for this year.$47.0$0.26$46.7$3.36$4.35$0.99
2016Detailed filing. Detailed filing data is available for this year.$44.0$0.22$43.8$2.50$4.09$1.58
2015Detailed filing. Detailed filing data is available for this year.$47.5$0.21$47.3$4.38$3.97$0.40
2014Detailed filing. Detailed filing data is available for this year.$48.6$0.23$48.4$10.2$3.78$6.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$0.27$43.8$4.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$0.30$41.4$4.00
2011Summary only. Only limited summary data is available for this year.$41.5$0.27$41.2$3.71$3.88$0.17