Civic Intelligence

Valley of Rochester Scottish Rite Childrens Foundation

990EZ • Fiscal year 2012 • EIN 20-5408116

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

Organization ProfileN/A
2621 Oak Hills Drive SW55902
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,018

Down $463 (-0.7%) from 2011

Net Assets

Down

$64,018

Down $463 (-0.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$42,068

Up $816 (+2.0%) from 2011

Expenses

Up

$42,531

Up $11,069 (+35%) from 2011

Net Income

Down

-$463

Down $10,253 (-105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0Assets 2010: $54,691Liabilities 2010: $0Net Assets 2010: $54,6912010Assets 2011: $64,481Net Assets 2011: $64,4812011Assets 2012: $64,018Net Assets 2012: $64,0182012Assets 2013: $72,581Net Assets 2013: $72,5812013Assets 2014: $72,056Net Assets 2014: $72,0562014Assets 2015: $53,484Net Assets 2015: $53,4842015Assets 2016: $57,699Net Assets 2016: $57,6992016Assets 2017: $56,785Net Assets 2017: $56,7852017Assets 2018: $22,062Net Assets 2018: $22,0622018Assets 2019: $14,765Net Assets 2019: $14,7652019Assets 2020: $17,634Net Assets 2020: $17,6342020Assets 2021: $33,737Net Assets 2021: $33,7372021Assets 2022: $50,263Net Assets 2022: $50,2632022Assets 2023: $42,559Net Assets 2023: $42,5592023Assets 2024: $31,947Net Assets 2024: $31,9472024

Highlighted filing

2012

Assets$64,018
Liabilities-
Net Assets$64,018
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $31,273Expenses 2010: $16,292Net Income 2010: $14,9812010Revenue 2011: $41,252Expenses 2011: $31,462Net Income 2011: $9,7902011Revenue 2012: $42,068Expenses 2012: $42,531Net Income 2012: -$4632012Revenue 2013: $46,968Expenses 2013: $38,405Net Income 2013: $8,5632013Revenue 2014: $46,937Expenses 2014: $47,462Net Income 2014: -$5252014Revenue 2015: $80,885Expenses 2015: $99,457Net Income 2015: -$18,5722015Revenue 2016: $110,016Expenses 2016: $105,801Net Income 2016: $4,2152016Revenue 2017: $149,037Expenses 2017: $149,951Net Income 2017: -$9142017Revenue 2018: $101,241Expenses 2018: $135,964Net Income 2018: -$34,7232018Revenue 2019: $71,140Expenses 2019: $78,437Net Income 2019: -$7,2972019Revenue 2020: $45,279Expenses 2020: $42,410Net Income 2020: $2,8692020Revenue 2021: $69,168Expenses 2021: $53,065Net Income 2021: $16,1032021Revenue 2022: $72,531Expenses 2022: $56,005Net Income 2022: $16,5262022Revenue 2023: $57,033Expenses 2023: $64,737Net Income 2023: -$7,7042023Revenue 2024: $54,928Expenses 2024: $65,540Net Income 2024: -$10,6122024

Highlighted filing

2012

Revenue$42,068
Expenses$42,531
Net Income-$463
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide funding for services to help with childhood learning disorders

Filing and Contact Details

Filer

EIN
20-5408116
Raw XML Appendix174 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.

Path#Value
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-463
IRS990EZ/FeesAndOthPymtToIndContractors0320
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IRS990EZ/NetAssetsOrFundBalancesEOY064018
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES JUDISCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL CALLISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEN ALLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIRK KOTTSCHADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04150
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FUNDING FOR SERVICES TO HELP WITH CHILDHOOD LEARNING DISORDERS
IRS990EZ/PrintingPublicationsPostage0461
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDING FOR SERVICES TO HELP WITH CHILDHOOD LEARNING DISORDERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04110
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102621 OAK HILLS DRIVE SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055902
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES JUDISCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05072888096
IRS990EZ/TotalAssets/BOY064481
IRS990EZ/TotalAssets/EOY064018
IRS990EZ/TotalExpenses042531
IRS990EZ/TotalProgramServiceExpenses04110
IRS990EZ/TotalRevenue042068
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041767
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016825
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0155638
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0301
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0506
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0434
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0606
IRS990ScheduleA/GrossInvestmentIncome509/Total02220
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0301
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0506
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0373
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0606
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02220
IRS990ScheduleA/InvestmentIncomePercentage00.01410
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98590
IRS990ScheduleA/PublicSupportTotal5090155638
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041767
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040746
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030900
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025400
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016825
IRS990ScheduleA/Total509/Total0155638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017431
IRS990ScheduleA/TotalSupportTotal/Total0157858
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSE AND PERMITS $25
IRS990ScheduleO/GeneralExplanation/Explanation1TUITION REIMBURSEMENT $4110
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $15
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: THE READING CENTER | Donee's Address: 847 5TH STREET ROCHESTER, MN 55901 | Cash Amount Given: $37600
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205408116
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY OF ROCHESTER SCOTTISH RITE
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone05072888096
ReturnHeader/Filer/USAddress/AddressLine102621 OAK HILLS DRIVE SW
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0AL KOENIG
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Haworth & Company LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101903 South Broadway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055904
ReturnHeader/Preparer/Name0Angela M Hammell
ReturnHeader/Preparer/Phone05072880090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T15:40:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,018
Liabilities
-
Net assets
$64,018
Revenue
$42,068
Expenses
$42,531
Net income
-$463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.55$0.66$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.57$0.65$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.73$0.56$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.69$0.53$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.45$0.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.71$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.01$1.36$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.49$1.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.10$1.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.81$0.99$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.47$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.47$0.38$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.42$0.43$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.41$0.31$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.31$0.16$0.15