Scottish Rite Foundation Of Idaho Inc

Boise, ID
Tax-exempt since Jan. 1968
EIN: 82-0264356

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Diseases, Disorders, Medical Disciplines / Specifically Named Diseases (G86Z) (NTEE)

Donations to this organization are tax deductible.

Revenue

$120k (2024)

Expenses

$67.3k (2024)

Total Assets

$1.02M (2024)

Total Liabilities

$0 (2024)

Years with missing data

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$120,175

Expenses

$67,271

Net Income

$52,904

Net Assets

$1,018,409

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$12,809	10.7%
Interest Revenue	$0
Dividends	$51,967	43.2%
Sales of Assets	$55,399	46.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,100	84.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,018,409
Total Liabilities	$0
Net Assets	$1,018,409

Compensation

Key Employees and Officers	Compensation	Other
David Savage (Vice President)	$0	$0
Russ Graves (Director)	$0	$0
Robert Julian (Secretary)	$0	$0
Joseph Alexander (Director)	$0	$0
Gary Betts (Treasurer)	$0	$0
Richard Swift (Director)	$0	$0
Mike Sutton (President)	$0	$0
John Gentry (Director)	$0	$0
Charles Ford (Director)	$0	$0

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990-PF

Filed on Oct. 31, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$29,005

Expenses

$61,653

Net Income

-$32,648

Net Assets

$965,505

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$7,823	27.0%
Interest Revenue	$0
Dividends	$2,851	9.8%
Sales of Assets	$18,331	63.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$51,500	83.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$965,505
Total Liabilities	$0
Net Assets	$965,505

Compensation

Key Employees and Officers	Compensation	Other
David Savage (Vice President)	$0	$0
Russ Graves (Director)	$0	$0
Robert Julian (Secretary)	$0	$0
Joseph Alexander (Director)	$0	$0
Gary Betts (Treasurer)	$0	$0
Steve Priest (President)	$0	$0
Richard Swift (Director)	$0	$0
George A Evjen (Director)	$0	$0
Mike Sutton (Vice President)	$0	$0
John Gentry (Director)	$0	$0

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990-PF

Filed on Sept. 4, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$71,986

Expenses

$64,554

Net Income

$7,432

Net Assets

$998,153

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$15,953	22.2%
Interest Revenue	$0
Dividends	$17,239	23.9%
Sales of Assets	$38,794	53.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$54,000	83.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$998,153
Total Liabilities	$0
Net Assets	$998,153

Compensation

Key Employees and Officers	Compensation	Other
David Savage (Vice President)	$0	$0
Russ Graves (Director)	$0	$0
Robert Julian (Secretary)	$0	$0
Joseph Alexander (Director)	$0	$0
Gary Betts (Treasurer)	$0	$0
Steve Priest (President)	$0	$0
Richard Swift (Director)	$0	$0
George A Evjen (Director)	$0	$0
Mike Sutton (Vice President)	$0	$0
Charles Ford (Director)	$0	$0
John Gentry (Director)	$0	$0

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990-PF

Filed on Sept. 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$110,759

Expenses

$67,085

Net Income

$43,674

Net Assets

$990,721

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$16,061	14.5%
Interest Revenue	$0
Dividends	$26,338	23.8%
Sales of Assets	$68,360	61.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$58,271	86.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$990,721
Total Liabilities	$0
Net Assets	$990,721

Compensation

Key Employees and Officers	Compensation	Other
David Savage (President)	$0	$0
Russ Graves (Director)	$0	$0
Robert Julian (Secretary)	$0	$0
Joseph Alexander (Director)	$0	$0
Gary Betts (Treasurer)	$0	$0
Steve Priest (Vice President)	$0	$0
Blake Titus (Director)	$0	$0
Richard Swift (Director)	$0	$0
Larry Bitow (Director)	$0	$0
George A Evjen (Director)	$0	$0
James Cox (Director)	$0	$0
Mike Sutton (Director)	$0	$0
Jerry Lynch (Director)	$0	$0

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990-PF

Filed on Oct. 17, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$38,464

Expenses

$61,976

Net Income

-$23,512

Net Assets

$947,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,390	14.0%
Interest Revenue	$0
Dividends	$17,504	45.5%
Sales of Assets	$15,570	40.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,000	75.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$947,047
Total Liabilities	$1
Net Assets	$947,046

Compensation

Key Employees and Officers	Compensation	Other
David Savage (President)	$0	$0
Russ Graves (Director)	$0	$0
Robert Julian (Secretary)	$0	$0
Joseph Alexander (Director)	$0	$0
Gary Betts (Treasurer)	$0	$0
Robert Farrow (Vice President)	$0	$0
Jim Herndon (Director)	$0	$0
Steve Priest (Director)	$0	$0
Blake Titus (Director)	$0	$0
Richard Swift (Director)	$0	$0
Larry Bitow (Director)	$0	$0
George A Evjen (Director)	$0	$0
James Cox (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$67,703

Expenses

$72,710

Net Income

-$5,007

Net Assets

$970,558

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,293	4.9%
Interest Revenue	$0
Dividends	$23,433	34.6%
Sales of Assets	$37,619	55.6%
Other Income	$3,358	5.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$51,729	71.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$970,559
Total Liabilities	$1
Net Assets	$970,558

Compensation

Key Employees and Officers	Compensation	Other
David M Savage (Vice President)	$0	$0
Robert Julian (Secretary)	$0	$0
Joseph Alexander (Director)	$0	$0
Clarence Jones (Treasurer)	$0	$0
Steven W Priest (President)	$0	$0

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990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$93,823

Expenses

$25,989

Net Income

$67,834

Net Assets

$975,566

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$23,821	25.4%
Interest Revenue	$0
Dividends	$19,615	20.9%
Sales of Assets	$50,387	53.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,000	57.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$975,566
Total Liabilities	$0
Net Assets	$975,566

Compensation

Key Employees and Officers	Compensation	Other
David M Savage (Vice President)	$0	$0
Robert Julian (Secretary)	$0	$0
Joseph Alexander (Director)	$0	$0
Clarence Jones (Treasurer)	$0	$0
Steven W Priest (President)	$0	$0

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990-PF

Filed on Nov. 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$32,747

Expenses

$8,199

Net Income

$24,548

Net Assets

$890,277

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,539	16.9%
Program Services	$0
Investment Income	$16,462	50.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$10,746	32.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$890,277
Total Liabilities	$0
Net Assets	$890,277

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$42,362

Expenses

$21,910

Net Income

$20,452

Net Assets

$865,729

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,320	3.1%
Program Services	$0
Investment Income	$15,203	35.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$25,839	61.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$865,729
Total Liabilities	$0
Net Assets	$865,729

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$71,012

Expenses

$24,364

Net Income

$46,648

Net Assets

$845,277

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,211	4.5%
Program Services	$0
Investment Income	$16,449	23.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$51,352	72.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$845,277
Total Liabilities	$0
Net Assets	$845,277

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$30,732

Expenses

$18,569

Net Income

$12,163

Net Assets

$798,629

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,482	14.6%
Program Services	$1,106	3.6%
Investment Income	$24,133	78.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,011	3.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$798,629
Total Liabilities	$0
Net Assets	$798,629

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$20,468

Expenses

$45,532

Net Income

-$25,064

Net Assets

$786,466

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,005	24.5%
Program Services	$2,386	11.7%
Investment Income	$13,077	63.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$786,466
Total Liabilities	$0
Net Assets	$786,466

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$287,599

Expenses

$300,968

Net Income

-$13,369

Net Assets

$811,530

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$86,138	30.0%
Program Services	$179,020	62.2%
Investment Income	$15,674	5.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,767	2.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$162,034	53.8%

Assets/Debt
Total Assets	$818,337
Total Liabilities	$6,807
Net Assets	$811,530

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$290,999

Expenses

$320,384

Net Income

-$29,385

Net Assets

$824,899

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$87,414	30.0%
Program Services	$181,814	62.5%
Investment Income	$20,654	7.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,060	0.4%
Sales of Assets	$57	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$171,673	53.6%

Assets/Debt
Total Assets	$828,432
Total Liabilities	$3,533
Net Assets	$824,899

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Scottish Rite Foundation Of Idaho Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $120k (2024)

Expenses $67.3k (2024)

Total Assets $1.02M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$120k (2024)

Expenses

$67.3k (2024)

Total Assets

$1.02M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001