Civic Intelligence

California Scottish Rite Foundation

990 • Fiscal year 2017 • EIN 94-6078728

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.CASR-FOUNDATION.ORG

View Organization Page

2100 North Broadway No 350Santa Ana, CA 92706

(714) 547-7325

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

7th percentile

-29%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$178,684

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$46,970,096

Up $2,935,028 (+6.7%) from 2016

Net Assets

Up

$46,711,185

Up $2,896,661 (+6.6%) from 2016

Liabilities

Up

$258,911

Up $38,367 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin7th percentile

Revenue

Up

$3,359,433

Up $854,582 (+34%) from 2016

Expenses

Up

$4,345,984

Up $260,600 (+6.4%) from 2016

Net Income

Up

-$986,551

Up $593,982 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$46,970,096
Liabilities$258,911
Net Assets$46,711,185
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$3,359,433
Expenses$4,345,984
Net Income-$986,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$6,612,165
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.

Support and assist the children in california to develop their full potential by providing childhood language services, scholarships, and other charitable programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,288,666$37,268,217▲ $1,979,551
Investments Other Securities$7,246,301$8,258,560▲ $1,012,259
Land, Buildings, and Equipment, Net$670,013$639,283▼ $30,730
Pledges and Grants Receivable$261,330$406,887▲ $145,557
Cash and Non-Interest-Bearing Accounts$133,078$110,533▼ $22,545
Accounts Receivable$73,052$100,975▲ $27,923
Prepaid Expenses and Deferred Charges$9,120$12,068▲ $2,948
Total Assets$44,035,068$46,970,096▲ $2,935,028
Other Assets Total$353,508$173,573▼ $179,935
Liabilities
Accounts Payable and Accrued Expenses$220,544$258,911▲ $38,367
Total Liabilities$220,544$258,911▲ $38,367
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,951,099$28,973,643▲ $2,022,544
Unrestricted Net Assets$12,026,914$12,893,117▲ $866,203
Permanently Rstr Net Assets$4,836,511$4,844,425▲ $7,914
Total Net Assets Fund Balance$43,814,524$46,711,185▲ $2,896,661
Total Liabilities and Net Assets / Fund Balance$44,035,068$46,970,096▲ $2,935,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,508$826,468$1,354,976
Equipment$33,546$278,821$312,367
Land$47,616-$47,616
Other Land Buildings$12,614$20,947$33,561
Leasehold Improvements$16,999$10,269$27,268
Other Securities$8,258,560--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,673,585-▲ $450,449-$6,088,304
2015$5,534,180-▲ $195,535-$5,673,585
2014$5,398,029$60,666▲ $143,794-$5,534,180
2013$5,117,579$84,415▲ $369,060-$5,398,029
2012$5,033,002-▲ $233,267-$5,117,579
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond D GodekeEvp and SecretaryFT$178,684-$178,684
Steven M FoellerControllerFT$114,094$4,369$118,463

Board Members and Trustees

NameTitle
Frank LouiChairman
Lester W MillerVice President
Arthur ZabounianDirector
Bernard HollenbeckDirector
Burton HaazDirector
Christopher D Smith PhdDirector
David PriceDirector
Douglas S VealeDirector
Edward CollinsDirector
Harlan L GurneyDirector
Henry a VlcekDirector
Irving W ShapiroDirector
Jerome M MillerDirector
Jerry E GonzalesDirector
John L BakerDirector
Jonathan P DilleyDirector
Malcolm S WhiteDirector
Mark H RoseDirector
Mel TallonDirector
Peter KerhoulosDirector
Robert a JacobDirector
Sam S PirnazarDirector
Glenn D WoodyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Speech Language Learning AssociatesSpeech PathologyPO BOX 191240, Sacramento, CA 95819$319,100
University Of The PacificSpeech Pathology3601 PACIFIC AVENUE, Stockton, CA 95211$195,000
Sunrise A Speech Pathology CoSpeech PathologyPO BOX 25396, Fresno, CA 93729$126,360
-Speech Pathologist623 MIRAMAR AVENUE, San Francisco, CA 94112$120,713
-Speech Pathologist2263 MARKET STREET APT 1, San Francisco, CA 94114$118,325
Revenue and Support

Revenue Composition

Contributions and Grants
$1,789,999
Program Service Revenue
$0
Investment Income
$1,507,598
Other Revenue
$61,836
All Other Contributions
$1,775,813
Change in Net Assets
$-986,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,073,160
Revenue Not Reported on Financial Statements
$286,273
Revenue Not Reported on Form 990
$3,883,212
Total Revenue per Audited Statements
$6,956,372
Total Revenue per Form 990
$3,359,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,344,487
Salaries, Compensation, and Employee Benefits$517,541
Grants and Similar Amounts Paid$449,414
Total Fundraising Expense$156,365
Professional Fundraising Fees$34,542

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,296,137$33,526$53,639$2,383,302
Current Officers, Directors, Trustees, and Key Employees$126,879$169,608$8,510$304,997
Grants to Domestic Orgs$293,140--$293,140
Fees for Service Investment Mgmnt Fees-$286,273-$286,273
Occupancy$245,156$26,080-$271,236
Other Salaries and Wages$68,139$89,198$4,582$161,919
Grants to Domestic Individuals$156,274--$156,274
Office Expenses$57,399$21,251-$78,650
Depreciation Depletion$47,634$9,821-$57,455
Travel$6,600$34,519-$41,119
Fees for Services Accounting-$38,808-$38,808
Fees for Services Professional Fundraising--$34,542$34,542
Payroll Taxes$15,905$13,965$3,140$33,010
Advertising-$25,510-$25,510
Insurance$2,246$16,262-$18,508
Other Employee Benefits$1,292$16,323-$17,615
Conferences and Meetings$1,298$8,833-$10,131
Other Expenses$8,088$870$50,650$8,958
All Other Expenses$2,557$3,105$1,302$6,964
Fees for Services Legal$773$5,376-$6,149
Total Functional Expenses$3,359,031$830,588$156,365$4,345,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,345,984
Expenses per Audited Statements$4,059,711
Total Expenses per Audited Statements$4,059,711
Expenses Not Reported on Financial Statements$286,273
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Francisco Scottish Rite ValleySan Francisco, CA501(c)(3)Scholarships$157,085
Bakersfield Scottish Rite ValleyBakersfield, CA501(c)(3)Scholarships$52,341
Santa Barbara Scottish Rite ValleySanta Barbara, CA501(c)(3)Scholarships$18,742
Veterans Legal InstituteSanta Ana, CA501(c)(3)Support of Veterans$10,677
California Masonic FoundationSan Francisco, CA501(c)(3)Support of Masonic Youth$10,000
Community Partners - DhheafLos Angeles, CA501(c)(3)Support of Hearing Impaired Youth$5,150
Volunteers of America - Los AngelesSanta Ana, CA501(c)(3)Support of Veterans$5,031
Boys and Girls Club of CypressCypress, CA501(c)(3)Support of Grade School Children$5,000
Chapman UniversityOrange, CA501(c)(3)Support of Speech Impaired Youth$5,000
Friends of the CenterFresno, CA501(c)(3)Support of Speech Impaired Youth$5,000
Burlingame Scottish RiteBurlingame, CA501(c)(3)Support of Speech Impaired Youth$4,000
Veterans Association of Real Estate ProfessionalsNewport Beach, CA501(c)(3)Support of Veterans$3,500
Orange County Clc - Golf TournamentSanta Ana, CA501(c)(3)Support of Speech Impaired Youth$3,000
North Orange County Veterans CenterGarden Grove, CA501(c)(3)Support of Veterans$2,824
Marine Corp Scholarship FdnAlexandria, VA501(c)(3)Support of Veterans$2,500
Kolb Middle SchoolRialto, CA501(c)(3)Support of Grade School Children$1,000
New Directions for Veterans ProgramLos Angeles, CA501(c)(3)Support of Veterans$1,000
Masonic Families Helping VeteransYorba Linda, CA501(c)(3)Support of Veterans$600
City of AnaheimAnaheim, CA501(c)(3)Support of Veterans$390
Fischer HouseRockville, MD501(c)(3)Support of Veterans$250
Midnight MissionLos Angeles, CA501(c)(3)Support of Homeless$50
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,171
Fundraising Direct Expenses$34,827
Professional Fundraising Fees$34,542

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$86,357$72,171$16,434$55,737
Total Events$86,357$72,171$34,827$37,344
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Each member of the audit committee and officers, directors, and trustees of the foundation receive a copy of form 990 for review prior to filing.”

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

“The conflict of interest policy is reaffirmed, in writing, annually, at the trustees meeting. The organization has an open door policy and respects input from any and all persons with concerns. In addition, with the centralization of cash disbursements, the foundation office is able to detect any situation that might have the appearance of a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The directors retained an independent counsel to perform a comparability study of representatives of non-profit organizations similar to the foundation. The directors make an independent evaluation, including independent counsel input, to evaluate compensation. The directors then meet outside of the presence of the affected officers to establish the compensation. The evp and secretary performed comparability studies based on a salary study service.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, policies and financial statements available for inspection at the main office and they are posted on the foundation's website. The form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
California Scottish Rite Foundation
EIN
94-6078728
Phone
7145477325
Address
2100 NORTH BROADWAY NO 350, SANTA ANA, CA 92706

Signing Officer

Name
Raymond Godeke
Title
Evp and Secretary
Phone
7145477325
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Loui
Formed
1958
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
126

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors: program service expenses 2,121,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,121,155. Professional fees: program service expenses 39,839. Management and general expenses 33,461. Fundraising expenses 53,639. Total expenses 126,939. Outside services: program service expenses 135,143. Management and general expenses 65. Fundraising expenses 0. Total expenses 135,208.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest -205,795.”

Financial Statement Notes

PART V, LINE 4:

“Endowments are for the benefit of language centers and scholarships.”

PART X, LINE 2:

“The foundation evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will, more likely than not, be sustained upon examination. As of june 30, 2017 management does not believe the foundation has any uncertain tax positions requiring accrual or disclosure. The foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest -205,795.”

Raw XML AppendixShowing 400 of 953 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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IRS990/ActivityOrMissionDesc0SUPPORT AND ASSIST THE CHILDREN IN CALIFORNIA TO DEVELOP THEIR FULL POTENTIAL BY PROVIDING CHILDHOOD LANGUAGE SERVICES, SCHOLARSHIPS, AND OTHER CHARITABLE PROGRAMS.
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IRS990/Desc0THE FOUNDATION OPERATES 14 CHILDHOOD LANGUAGE CENTERS THROUGHOUT THE STATE OF CALIFORNIA WHICH PROVIDED 32,176 HOURS OF ASSESSMENT AND TREATMENT DURING FISCAL YEAR ENDED JUNE 30, 2017 TO AN AVERAGE MONTHLY CASELOAD OF 569 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244369
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IRS990/Form990PartVIISectionAGrp/PersonNm1LESTER W MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN D WOODY
IRS990/Form990PartVIISectionAGrp/PersonNm3MALCOLM S WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER D SMITH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNARD HOLLENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN P DILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM S PIRNAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm8JEROME M MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER KERHOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT A JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm11ARTHUR ZABOUNIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS S VEALE
IRS990/Form990PartVIISectionAGrp/PersonNm13MEL TALLON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm15HARLAN L GURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm17IRVING W SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm18HENRY A VLCEK
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK H ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN L BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm21JERRY E GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm22BURTON HAAZ
IRS990/Form990PartVIISectionAGrp/PersonNm23RAYMOND D GODEKE
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVEN M FOELLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EVP AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014186
IRS990/FundraisingDirectExpensesAmt034827
IRS990/FundraisingGrossIncomeAmt072171
IRS990/GainOrLossGrp/SecuritiesAmt0640068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0156274
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0156274
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0293140
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03857973
IRS990/GrossReceiptsAmt06612165
IRS990/GrossRentsGrp/RealAmt05760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016262
IRS990/InsuranceGrp/ProgramServicesAmt02246
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0867530
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IRS990/IRPDocumentW2GCnt00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0640068
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037344
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04089007
IRS990/NoncashContributionsAmt0757
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026080
IRS990/OccupancyGrp/ProgramServicesAmt0245156
IRS990/OccupancyGrp/TotalAmt0271236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021251
IRS990/OfficeExpensesGrp/ProgramServicesAmt057399
IRS990/OfficeExpensesGrp/TotalAmt078650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0353508
IRS990/OtherAssetsTotalGrp/EOYAmt0173573
IRS990/OtherChangesInNetAssetsAmt0-205795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017615
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,970,096
Liabilities
$258,911
Net assets
$46,711,185
Revenue
$3,359,433
Expenses
$4,345,984
Net income
-$986,551
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