Civic Intelligence

Minnesota Masonic Charities Funds

990 • Fiscal year 2010 • EIN 41-1495321

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 31, 2011

11501 Masonic Home Drive55437
Siviq Scores

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

Liabilities / Assets

11th percentile

0.05x

Higher debt load relative to assets than 11% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$143,600,497

No earlier filing loaded for comparison.

Net Assets

$136,850,462

No earlier filing loaded for comparison.

Liabilities

$6,750,035

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,734,080

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $143,600,497Liabilities 2010: $6,750,035Net Assets 2010: $136,850,4622010Assets 2011: $137,996,807Liabilities 2011: $6,865,682Net Assets 2011: $131,131,1252011Assets 2012: $153,781,497Liabilities 2012: $7,157,033Net Assets 2012: $146,624,4642012Assets 2013: $171,618,415Liabilities 2013: $7,076,097Net Assets 2013: $164,542,3182013Assets 2014: $169,652,971Liabilities 2014: $6,921,217Net Assets 2014: $162,731,7542014Assets 2015: $161,329,856Liabilities 2015: $4,888,551Net Assets 2015: $156,441,3052015Assets 2016: $160,899,468Liabilities 2016: $5,126,098Net Assets 2016: $155,773,3702016Assets 2017: $174,903,250Liabilities 2017: $5,498,778Net Assets 2017: $169,404,4722017Assets 2018: $144,758,252Liabilities 2018: $5,844,661Net Assets 2018: $138,913,5912018Assets 2019: $163,485,058Liabilities 2019: $6,226,216Net Assets 2019: $157,258,8422019Assets 2020: $172,347,373Liabilities 2020: $6,883,408Net Assets 2020: $165,463,9652020Assets 2021: $189,733,075Liabilities 2021: $9,026,625Net Assets 2021: $180,706,4502021Assets 2022: $142,490,325Liabilities 2022: $9,106,897Net Assets 2022: $133,383,4282022Assets 2023: $146,977,341Liabilities 2023: $9,607,183Net Assets 2023: $137,370,1582023Assets 2024: $144,716,799Liabilities 2024: $10,147,191Net Assets 2024: $134,569,6082024

Highlighted filing

2010

Assets$143,600,497
Liabilities$6,750,035
Net Assets$136,850,462

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $3,734,0802010Expenses 2011: $960,0962011Expenses 2012: $954,2052012Revenue 2013: $11,383,944Expenses 2013: $1,011,108Net Income 2013: $10,372,8362013Revenue 2014: $12,953,260Expenses 2014: $1,108,143Net Income 2014: $11,845,1172014Revenue 2015: $3,916,917Expenses 2015: $1,074,215Net Income 2015: $2,842,7022015Revenue 2016: $5,505,733Expenses 2016: $990,656Net Income 2016: $4,515,0772016Revenue 2017: $18,560,124Expenses 2017: $1,025,831Net Income 2017: $17,534,2932017Revenue 2018: $7,584,154Expenses 2018: $1,042,035Net Income 2018: $6,542,1192018Revenue 2019: $7,885,107Expenses 2019: $1,020,971Net Income 2019: $6,864,1362019Revenue 2020: $10,999,898Expenses 2020: $982,351Net Income 2020: $10,017,5472020Revenue 2021: $15,966,548Expenses 2021: $1,107,710Net Income 2021: $14,858,8382021Revenue 2022: $15,393,788Expenses 2022: $1,020,825Net Income 2022: $14,372,9632022Revenue 2023: $10,601,402Expenses 2023: $908,466Net Income 2023: $9,692,9362023Revenue 2024: $8,675,025Expenses 2024: $929,855Net Income 2024: $7,745,1702024

Highlighted filing

2010

Revenue-
Expenses$3,734,080
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 31, 2011
Return Version
2010v3.4
Gross Receipts
$56,004,172
Mission and Program Overview

Mission

Minnesota masonic charities and affiliates' purposes are to help, aid and assist the masonic family and others, guided by the masonic principles of brotherly love, relief and truth, by (a) providing facilities for nursing care and elderly housing; facilities and programs for community, health, social services and education of older persons and their families; and professionals who serve older persons; (b) promoting research and other activities related to the treatment and cure of cancer; (c) assisting students in obtaining higher education; (d) the collection, preservation and dissemination of historical knowledge about masonry in minnesota; and (e) to engage in, promote, and administer charitable causes and projects that aid, assist, and contribute to the support of corporations, trust, associations, and foundations that are exempt from federal income taxes.

Filing and Contact Details

Filer

EIN
41-1495321
Raw XML AppendixShowing 400 of 567 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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IRS990/MissionDescription0MINNESOTA MASONIC CHARITIES AND AFFILIATES PURPOSES ARE TO HELP, AID AND ASSIST THE MASONIC FAMILY AND OTHERS, GUIDED BY THE MASONIC PRINCIPLES OF BROTHERLY LOVE, RELIEF AND TRUTH, BY (A) PROVIDING FACILITIES FOR NURSING CARE AND ELDERLY HOUSING; FACILITIES AND PROGRAMS FOR COMMUNITY, HEALTH, SOCIAL SERVICES AND EDUCATION OF OLDER PERSONS AND THEIR FAMILIES; AND PROFESSIONALS WHO SERVE OLDER PERSONS; (B) PROMOTING RESEARCH AND OTHER ACTIVITIES RELATED TO THE TREATMENT AND CURE OF CANCER; (C) ASSISTING STUDENTS IN OBTAINING HIGHER EDUCATION; (D) THE COLLECTION, PRESERVATION AND DISSEMINATION OF HISTORICAL KNOWLEDGE ABOUT MASONRY IN MINNESOTA; AND (E) TO ENGAGE IN, PROMOTE, AND ADMINISTER CHARITABLE CAUSES AND PROJECTS THAT AID, ASSIST, AND CONTRIBUTE TO THE SUPPORT OF CORPORATIONS, TRUST, ASSOCIATIONS, AND FOUNDATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO SUPPORT OPERATIONS OF MINNESOTA MASONIC HOME CARE CENTER.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE TAX RETURNS FOR THE YEARS 2007 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2UNREALIZED GAIN ON ESTIMATED VALUE OF TRUSTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RESTRICTED INVESTMENT INCOME 30,048.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4TRANSFER TO AFFILIATES 2,853,318.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION AND USES THE FOLLOWING METHODS: 1)COMPENSATION COMMITTEE, 2)INDEPENDENT COMPENSATION CONSULTANT, 3)COMPENSATION SURVEY/STUDY, AND 4)BOARD APPROVAL.
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IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ERIC J NEETENBEEK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1SUE MORK
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs013850
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs19035
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs029492
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs121782
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0298924
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1156118
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY MANAGEMENT AND IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL STAFF, BOARD OF DIRECTORS AND PROFESSIONAL SERVICES INDEPENDENT CONTRACTORS ARE REQUIRED TO COMPLETE AND SUBMIT A CONFIDENTIAL DISCLOSURE STATEMENT TO THE CEO OR CHAIRMAN OF THE MINNESOTA MASONIC CHARITIES BOARD OF DIRECTORS BY MAY 1, OF EACH YEAR. IF ANY DISCLOSURE STATEMENT INDICATES THE POTENTIAL FOR A CONFLICT OF INTEREST, THE CEO AND IF NECESSARY, THE CHAIRMAN OF THE BOARD WILL MEET WITH THE AFFECTED INDIVIDUAL TO RESOLVE HOW THE INDIVIDUAL MAY PARTICIPATE IN GOVERNANCE OR MANAGEMENT ACTIVITIES ASSOCIATED WITH THE POTENTIAL CONFLICT OF INTEREST. EACH STAFF PERSON WILL VOLUNTARILY ABSTAIN FROM PARTICIPATION IN ANY MINNESOTA MASONIC CHARITIES ACTIVITY IN WHICH A POTENTIAL CONFLICT OF INTEREST MAY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 11,910,946. UNREALIZED GAIN ON ESTIMATED VALUE OF TRUSTS 88,317. TOTAL TO FORM 990, PART XI, LINE 5: 11,999,263.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1011501 MASONIC HOME DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1111501 MASONIC HOME DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125430 BOONE AVE N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1311501 MASONIC HOME DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine145430 BOONE AVE N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1511501 MASONIC HOME DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1611501 MASONIC HOME DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1711501 MASONIC HOME DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BLOOMINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BLOOMINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NEW HOPE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3BLOOMINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4NEW HOPE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5BLOOMINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6BLOOMINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7BLOOMINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055437
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode155437
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode255428
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode355437
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode455428
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode555437
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode655437
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode755437
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$10.1$135$8.68$0.93$7.75
2023Detailed filing. Detailed filing data is available for this year.$147$9.61$137$10.6$0.91$9.69
2022Detailed filing. Detailed filing data is available for this year.$142$9.11$133$15.4$1.02$14.4
2021Detailed filing. Detailed filing data is available for this year.$190$9.03$181$16.0$1.11$14.9
2020Detailed filing. Detailed filing data is available for this year.$172$6.88$165$11.0$0.98$10.0
2019Detailed filing. Detailed filing data is available for this year.$163$6.23$157$7.89$1.02$6.86
2018Detailed filing. Detailed filing data is available for this year.$145$5.84$139$7.58$1.04$6.54
2017Detailed filing. Detailed filing data is available for this year.$175$5.50$169$18.6$1.03$17.5
2016Detailed filing. Detailed filing data is available for this year.$161$5.13$156$5.51$0.99$4.52
2015Detailed filing. Detailed filing data is available for this year.$161$4.89$156$3.92$1.07$2.84
2014Detailed filing. Detailed filing data is available for this year.$170$6.92$163$13.0$1.11$11.8
2013Detailed filing. Detailed filing data is available for this year.$172$7.08$165$11.4$1.01$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$7.16$147$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$6.87$131$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$6.75$137$3.73