Civic Intelligence

Minnesota Masonic Childrens Clinic for Communication Disorders

990PF • Fiscal year 2016 • EIN 41-1420162

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileMASONICCHILDRENSCLINIC.ORG
28 W 2nd StreetDuluth, MN 55802

(218) 722-2420

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.25x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,512,730

Up $1,329,872 (+32%) from 2015

Net Assets

Down

$4,006,309

Down $117,716 (-2.9%) from 2015

Liabilities

Up

$1,506,421

Up $1,447,588 (+2461%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$463,302

Down $991,940 (-68%) from 2015

Expenses

Up

$581,018

Up $161,118 (+38%) from 2015

Net Income

Down

-$117,716

Down $1,153,058 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,652,413Liabilities 2010: $34,534Net Assets 2010: $1,617,8792010Assets 2011: $1,659,565Liabilities 2011: $19,327Net Assets 2011: $1,640,2382011Assets 2012: $1,604,490Liabilities 2012: $18,667Net Assets 2012: $1,585,8232012Assets 2013: $1,677,701Liabilities 2013: $18,864Net Assets 2013: $1,658,8372013Assets 2014: $3,108,768Liabilities 2014: $20,085Net Assets 2014: $3,088,6832014Assets 2015: $4,182,858Liabilities 2015: $58,833Net Assets 2015: $4,124,0252015Assets 2016: $5,512,730Liabilities 2016: $1,506,421Net Assets 2016: $4,006,3092016Assets 2020: $4,778,625Liabilities 2020: $1,383,096Net Assets 2020: $3,395,5292020Assets 2021: $4,797,538Liabilities 2021: $1,247,428Net Assets 2021: $3,550,1102021Assets 2022: $4,765,346Liabilities 2022: $1,116,788Net Assets 2022: $3,648,5582022Assets 2023: $4,642,100Liabilities 2023: $1,002,138Net Assets 2023: $3,639,9622023Assets 2024: $4,355,676Liabilities 2024: $865,542Net Assets 2024: $3,490,1342024

Highlighted filing

2016

Assets$5,512,730
Liabilities$1,506,421
Net Assets$4,006,309
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $398,2402010Expenses 2011: $417,4772011Expenses 2012: $432,9112012Revenue 2013: $502,402Expenses 2013: $429,388Net Income 2013: $73,0142013Revenue 2014: $1,852,213Expenses 2014: $422,367Net Income 2014: $1,429,8462014Revenue 2015: $1,455,242Expenses 2015: $419,900Net Income 2015: $1,035,3422015Revenue 2016: $463,302Expenses 2016: $581,018Net Income 2016: -$117,7162016Revenue 2020: $1,187,026Expenses 2020: $1,006,229Net Income 2020: $180,7972020Revenue 2021: $1,129,457Expenses 2021: $1,054,876Net Income 2021: $74,5812021Revenue 2022: $1,180,689Expenses 2022: $1,088,198Net Income 2022: $92,4912022Revenue 2023: $299,202Expenses 2023: $1,107,798Net Income 2023: -$808,5962023Revenue 2024: $307,050Expenses 2024: $1,156,878Net Income 2024: -$849,8282024

Highlighted filing

2016

Revenue$463,302
Expenses$581,018
Net Income-$117,716
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Our mission is to provide accessible and personalized, state-of-the-art services to children who are in need of improving communication abilities, and support their caregivers, in order to increase each child's learning potential, social engagement and quality of life.

Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES PROCTORPresident (All Year)-$0--
DAVID HAMMERVice-President (All Year)-$0--
JAMES HOLMGRENTreasurer (All Year)-$0--
LAWRENCE STAUBER JRSecretary (All Year)-$0--
KURT ERICKSONDirector (All Year)-$0--
BRIAN MCVEANDirector (All Year)-$0--
SCOTT SINNOTTDirector (All Year)-$0--
RICHARD MONCELDirector (All Year)-$0--
CRIS LEVENDUSKIDirector (All Year)-$0--
JOSEPH ROSENZWEIGDirector (All Year)-$0--
KEVIN ACKERDirector (All Year)-$0--
Filing and Contact Details

Filer

Filer Name
The Scottish Rite Foundation
EIN
41-1420162
Phone
2187222420
Address
28 W 2nd Street, Duluth, MN 55802

Signing Officer

Name
Scott Sinnott
Title
Treasurer
Phone
2187222420
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli LLP
Address
1502 London Road Suite 200, Duluth, MN 55812
Preparer
Michelle Swoboda
Phone
2187224705
Raw XML AppendixShowing 400 of 767 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES PROCTOR
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0328970
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt065187
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01036783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01036783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0397836
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.252365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.166431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.203615
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04108268
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02390401
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0470280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.261825
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0470280
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0470280
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0470280
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0James Holmgren
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01420 London Road Ste 204
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Duluth
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055805
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02187222420
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION OF THE SCOTTISH RITE CLINIC FOR CHILDHOOD LANGUAGE DISORDERS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0466275
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LAHTI FAMILY CHARITABLE FOUNDATION TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1MINNESOTA MASONIC CHARITIES
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2ORDEAN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3WILDEY MITCHELL FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4MILLER DWAN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5NORTHLAND FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt6DULUTH-SUPERIOR COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt7JAMES HOLMGREN
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt8JAMES PROCTOR
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt9JOE MEESE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt10NORTH STAR FOUNDATION

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,512,730
Liabilities
$1,506,421
Net assets
$4,006,309
Revenue
$463,302
Expenses
$581,018
Net income
-$117,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.87$3.49$0.31$1.16$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.64$1.00$3.64$0.30$1.11$0.81
2022Detailed filing. Detailed filing data is available for this year.$4.77$1.12$3.65$1.18$1.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.80$1.25$3.55$1.13$1.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.78$1.38$3.40$1.19$1.01$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.51$1.51$4.01$0.46$0.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.06$4.12$1.46$0.42$1.04
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$1.85$0.42$1.43
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.50$0.43$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.59$0.43
2011Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.42
2010Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.40