Scottish Rite Foundation Of Idaho Inc

Organization summary

Type of Nonprofit

Designated as a 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.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$158,527
Expenses
$69,396
Net Income
$89,131
Net Assets
$1,107,540
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $13,506
8.5%
Interest Revenue $0
Dividends $29,860
18.8%
Sales of Assets $115,161
72.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $57,500
82.9%
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 $1,107,540
Total Liabilities $0
Net Assets $1,107,540
Compensation
Key Employees and Officers Compensation Other
Brian Bulow (Director) $0 $0
Charles Ford (Director) $0 $0
David Savage (Director) $0 $0
Gary Betts (Treasurer) $0 $0
Joseph Alexander (Director) $0 $0
Ken Beaudreau (Director) $0 $0
Mike Sutton (President) $0 $0
Robert Julian (Secretary) $0 $0
Russ Graves (Director) $0 $0
Scott Young (Director) $0 $0
Thomas Darzes (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
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

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
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

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
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

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
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

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
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

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
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

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
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

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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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Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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