Civic Intelligence

Minnesota Odd Fellows Home Foundation

990 • Fiscal year 2012 • EIN 41-1431455

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization ProfileWWW.THREELINKS.ORG
815 Forest Avenue55057
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,876,876

Up $369,176 (+6.7%) from 2011

Net Assets

Up

$5,876,876

Up $369,176 (+6.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$138,428

Down $571,998 (-81%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,160,193Liabilities 2010: $0Net Assets 2010: $6,160,1932010Assets 2011: $5,507,700Liabilities 2011: $0Net Assets 2011: $5,507,7002011Assets 2012: $5,876,876Liabilities 2012: $0Net Assets 2012: $5,876,8762012Assets 2013: $6,133,895Liabilities 2013: $0Net Assets 2013: $6,133,8952013Assets 2014: $5,443,303Liabilities 2014: $0Net Assets 2014: $5,443,3032014Assets 2015: $5,199,931Liabilities 2015: $0Net Assets 2015: $5,199,9312015Assets 2016: $5,370,619Liabilities 2016: $19,240Net Assets 2016: $5,351,3792016Assets 2017: $5,810,226Liabilities 2017: $86,186Net Assets 2017: $5,724,0402017Assets 2018: $5,603,125Liabilities 2018: $56,942Net Assets 2018: $5,546,1832018Assets 2019: $5,187,617Liabilities 2019: $64,916Net Assets 2019: $5,122,7012019Assets 2020: $5,482,812Liabilities 2020: $352,148Net Assets 2020: $5,130,6642020Assets 2021: $5,226,334Liabilities 2021: $25,877Net Assets 2021: $5,200,4572021Assets 2022: $2,821,537Liabilities 2022: $8,861Net Assets 2022: $2,812,6762022Assets 2023: $4,355,623Liabilities 2023: $2,834Net Assets 2023: $4,352,7892023Assets 2024: $4,609,431Liabilities 2024: $39,009Net Assets 2024: $4,570,4222024

Highlighted filing

2012

Assets$5,876,876
Liabilities$0
Net Assets$5,876,876
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $213,6162010Expenses 2011: $710,4262011Expenses 2012: $138,4282012Revenue 2013: $421,922Expenses 2013: $544,505Net Income 2013: -$122,5832013Revenue 2014: $372,161Expenses 2014: $709,539Net Income 2014: -$337,3782014Revenue 2015: $499,286Expenses 2015: $288,862Net Income 2015: $210,4242015Revenue 2016: $432,079Expenses 2016: $221,291Net Income 2016: $210,7882016Revenue 2017: $297,393Expenses 2017: $238,889Net Income 2017: $58,5042017Revenue 2018: $330,994Expenses 2018: $206,229Net Income 2018: $124,7652018Revenue 2019: $582,782Expenses 2019: $258,025Net Income 2019: $324,7572019Revenue 2020: $390,229Expenses 2020: $895,003Net Income 2020: -$504,7742020Revenue 2021: $613,955Expenses 2021: $479,227Net Income 2021: $134,7282021Revenue 2022: $560,826Expenses 2022: $1,770,707Net Income 2022: -$1,209,8812022Revenue 2023: $1,717,161Expenses 2023: $468,153Net Income 2023: $1,249,0082023Revenue 2024: $237,234Expenses 2024: $225,524Net Income 2024: $11,7102024

Highlighted filing

2012

Revenue-
Expenses$138,428
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Gross Receipts
$451,446
Mission and Program Overview

Mission

To provide support and benefits to minnesota odd fellows home, a 501(c)(3) organization, and its tax exempt affiliates in order to assist them in providing care and housing to the elderly.

Filing and Contact Details

Filer

EIN
41-1431455
Raw XML AppendixShowing 400 of 472 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTEREST EARNED FROM THE ENDOWMENT FUND CAN BE USED FOR UNRESTRICTED PURPOSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MINNESOTA ODD FELLOWS HOME AND ITS AFFILIATES, OTHER THAN THREE LINKS MANAGEMENT SERVICES, ARE TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND NOT PRIVATE FOUNDATIONS AS DESCRIBED IN SECTION 509(A) FOR FEDERAL PURPOSES. THE ORGANIZATION AND AFFILIATES ARE TAX EXEMPT UNDER MINNESOTA STATUTES SECTION 290.05, SUBDIVISION 1, FOR STATE PURPOSES. CONSEQUENTLY, THE ORGANIZATION RECORDS NO PROVISION FOR INCOME TAXES. THREE LINKS MANAGEMENT SERVICES IS A FOR-PROFIT ENTITY THAT FILES FORM 1120 THAT SUBMITS QUARTERLY ESTIMATED TAX PAYMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AS A RESULT OF THIS STANDARD. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S 2008 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
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IRS990ScheduleO/GeneralExplanation/Explanation0AMENDMENTS WERE MADE TO THE BY-LAWS TO BETTER DEFINE THE ROLES AND RESPONSIBILITIES OF THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY OF REVIEW TO THE FINANCE COMMITTEE. THE FORM 990 WAS REVIEWED BY THE MEMBERS OF THE FINANCE COMMITTEE WITH THE CFO PRIOR TO FILING. THE CFO ALSO OFFERS TO PROVIDE A COPY OF THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST. WHEN SITUATIONS ARISE WHERE A CONFLICT MAY OR IS PRESENT, THAT INDIVIDUAL ABSTAINS FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED GAIN IN PERPETUAL TRUST 130,079. ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CARE CENTER'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES, HOWEVER A PORTION OF THE SALARY AND BENEFITS EXPENSES FROM THE CARE CENTER IS ALLOCATED TO THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055057
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode155057
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode255057
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10MINNESOTA ODD FELLOWS HOME INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11MINNESOTA ODD FELLOWS HOME INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0410713909
IRS990ScheduleR/Form990ScheduleRPartII/EIN1411485688
IRS990ScheduleR/Form990ScheduleRPartII/EIN2411826735
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MINNESOTA ODD FELLOWS HOME INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MINNESOTA ODD FELLOWS HOUSING FOR THE ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12PARK RIDGE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CARE CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING FOR THE ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HOUSING FOR THE ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111 TYPE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus29
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10815 FOREST AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0NORTHFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055057
IRS990/TheBooksAreInCareOf/NamePerson0JEFFREY M KING
IRS990/TheBooksAreInCareOf/TelephoneNumber05076648814
IRS990/TotalAssets/BOY05507700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,876,876
Liabilities
$0
Net assets
$5,876,876
Revenue
-
Expenses
$138,428
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.04$4.57$0.24$0.23$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.35$1.72$0.47$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$0.56$1.77$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.03$5.20$0.61$0.48$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.35$5.13$0.39$0.90$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.06$5.12$0.58$0.26$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.06$5.55$0.33$0.21$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.09$5.72$0.30$0.24$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.02$5.35$0.43$0.22$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$0.50$0.29$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$0.37$0.71$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$0.42$0.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.00$5.88$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$0.71
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.00$6.16$0.21