Civic Intelligence

Minnesota Masonic Charities

990 • Fiscal year 2011 • EIN 41-1495325

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

11501 Masonic Home Drive55437
Siviq Scores

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

Liabilities / Assets

100th percentile

9.85x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

50%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,266,307

Up $1,753,809 (+50%) from 2010

Net Assets

Down

-$46,582,471

Down $357,333 (-0.8%) from 2010

Liabilities

Up

$51,848,778

Up $2,111,142 (+4.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,921,281

Up $205,320 (+5.5%) from 2010

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.

$100M$50M$0-$50M-$100MAssets 2010: $3,512,498Liabilities 2010: $49,737,636Net Assets 2010: -$46,225,1382010Assets 2011: $5,266,307Liabilities 2011: $51,848,778Net Assets 2011: -$46,582,4712011Assets 2012: $3,776,512Liabilities 2012: $51,954,851Net Assets 2012: -$48,178,3392012Assets 2013: $3,804,093Liabilities 2013: $59,249,768Net Assets 2013: -$55,445,6752013Assets 2014: $4,948,975Liabilities 2014: $70,475,454Net Assets 2014: -$65,526,4792014Assets 2015: $4,711,190Liabilities 2015: $64,724,792Net Assets 2015: -$60,013,6022015Assets 2016: $6,477,631Liabilities 2016: $60,963,642Net Assets 2016: -$54,486,0112016Assets 2017: $8,362,171Liabilities 2017: $58,458,725Net Assets 2017: -$50,096,5542017Assets 2018: $7,580,799Liabilities 2018: $46,009,751Net Assets 2018: -$38,428,9522018Assets 2019: $9,957,293Liabilities 2019: $34,207,278Net Assets 2019: -$24,249,9852019Assets 2020: $10,993,088Liabilities 2020: $59,525,518Net Assets 2020: -$48,532,4302020Assets 2021: $12,657,081Liabilities 2021: $55,568,263Net Assets 2021: -$42,911,1822021Assets 2022: $16,075,960Liabilities 2022: $50,740,106Net Assets 2022: -$34,664,1462022Assets 2023: $15,431,114Liabilities 2023: $46,611,455Net Assets 2023: -$31,180,3412023Assets 2024: $29,117,580Liabilities 2024: $68,560,346Net Assets 2024: -$39,442,7662024

Highlighted filing

2011

Assets$5,266,307
Liabilities$51,848,778
Net Assets-$46,582,471

Operations Trend

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

$40M$20M$0-$20M-$40MExpenses 2010: $3,715,9612010Expenses 2011: $3,921,2812011Expenses 2012: $4,703,5212012Revenue 2013: $4,659,464Expenses 2013: $12,920,769Net Income 2013: -$8,261,3052013Revenue 2014: $1,490,366Expenses 2014: $22,460,328Net Income 2014: -$20,969,9622014Revenue 2015: $647,399Expenses 2015: $6,030,506Net Income 2015: -$5,383,1072015Revenue 2016: $458,313Expenses 2016: $6,168,222Net Income 2016: -$5,709,9092016Revenue 2017: $530,875Expenses 2017: $5,477,359Net Income 2017: -$4,946,4842017Revenue 2018: $1,888,747Expenses 2018: $8,452,773Net Income 2018: -$6,564,0262018Revenue 2019: $1,326,056Expenses 2019: $4,414,048Net Income 2019: -$3,087,9922019Revenue 2020: $1,162,289Expenses 2020: $33,270,233Net Income 2020: -$32,107,9442020Revenue 2021: $2,476,347Expenses 2021: $5,084,051Net Income 2021: -$2,607,7042021Revenue 2022: $1,430,555Expenses 2022: $5,514,044Net Income 2022: -$4,083,4892022Revenue 2023: $838,955Expenses 2023: $6,113,259Net Income 2023: -$5,274,3042023Revenue 2024: $13,538,629Expenses 2024: $31,165,792Net Income 2024: -$17,627,1632024

Highlighted filing

2011

Revenue-
Expenses$3,921,281
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Gross Receipts
$1,935,600
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
41-1495325
Raw XML AppendixShowing 400 of 830 raw XML fields

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IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1027109
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal027109
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021652
IRS990ScheduleG/EventsInformation/EntertainmentEvent101645
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01645
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1016463
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents016463
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041359
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041359
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014250
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014250
IRS990ScheduleG/EventsInformation/NameOfEvent10MMC GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-7402
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103544
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03544
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0THE WHOLE AMOUNT OF $93,104 WAS PAID TO CORNERSTONE PHILANTHROPY ADVISORS BY MINNESOTA MASONIC CHARITIES AND A PORTION WAS ALLOCATED TO MASONIC CANCER CENTER FUND, INC. AND REIMBURSED BY MASONIC CANCER CENTER FUND, INC. TO MINNESOTA MASONIC CHARITIES.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0EXPLANATION OF FUNDRAISING PAYMENTS
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/FundraiserActivityInformation/Activity0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10425 MAHTOMEDI AVENUE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0ST PAUL
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0MN
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode055115
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor093104
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts01935600
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10CORNERSTONE PHILANTHROPY ADVISORS
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization01842496
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0MN
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts01935600
IRS990ScheduleG/TotalNetToOrganization01842496
IRS990ScheduleG/TotalRetainedByContractors093104
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0100000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients020
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIP
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: MINNESOTA MASONIC CHARITIES (HEREINAFTER MMC) MONITORS THE GRANTS IT APPROVES IN VARIOUS WAYS DEPENDING UPON THE NATURE OF THE GRANT MADE AND THE SIZE OF THE GRANT. GRANTS TO NON AFFILIATED CORPORATIONS ARE MADE PURSUANT TO A GRANT APPLICATION FORM WHEREIN THE ORGANIZATION SEEKING THE GRANT SPECIFIES THE PURPOSES TO WHICH THE FUNDS WILL BE EXPENDED AND THEN CERTIFIES THAT IT SHALL USE THE FUNDS IN THE MANNER DESCRIBED IN THE GRANT APPLICATION AND THAT IF THE FUNDS ARE NOT TO BE USED FOR THAT PURPOSE THEY WILL BE RETURNED. MMC MANAGEMENT MONITORS THE USE OF THE GRANT FUNDS THROUGH REPORTS GENERATED BY THE GRANT RECEIVING ORGANIZATION AND STATEMENTS SHOWING THE USE TO WHICH THE FUNDS HAVE BE PUT. MMC MAKES A NUMBER OF SCHOLARSHIP GRANTS EACH YEAR. THESE GRANTS ARE MADE TO THE STUDENT AND THE EDUCATIONAL ORGANIZATION JOINTLY TO ENSURE THE APPROPRIATE APPLICATION OF THE SCHOLARSHIP FUNDS. IN THE CASE OF RENEWAL SCHOLARSHIPS, THE STUDENT MUST SUBMIT EVIDENCE OF GOOD ACADEMIC STANDING AND CONTINUING ENROLLMENT AT THE INSTITUTION. SCHOLARSHIP GRANTS ARE THEN MADE TO THE STUDENT AND INSTITUTION JOINTLY. GRANTS OF $10,000 OR MORE ARE REVIEWED BY SENIOR ADMINISTRATION TO ENSURE THAT THE FUNDS HAVE BEEN EXPENDED FOR THE PURPOSE DESCRIBED IN THE GRANT. THE REVIEW CONSISTS OF RECEIVING REPORTS OF THE EXPENDITURE OF THE FUNDS, THE ACTIONS TAKEN AS A RESULT OF THE GRANT AND THE APPARENT EFFECTIVENESS OF THE GRANT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1028 WEST 2ND ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1111090 183RD CIRCLE NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1211501 MASONIC HOME DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132002 2ND STREET SW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO BOX 1102
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152615 9TH AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16507 S 7TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17409 1ST AVE E
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine184535 AIRPORT APPROACH ROAD

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.$29.1$68.6$39.4$13.5$31.2$17.6
2023Detailed filing. Detailed filing data is available for this year.$15.4$46.6$31.2$0.84$6.11$5.27
2022Detailed filing. Detailed filing data is available for this year.$16.1$50.7$34.7$1.43$5.51$4.08
2021Detailed filing. Detailed filing data is available for this year.$12.7$55.6$42.9$2.48$5.08$2.61
2020Detailed filing. Detailed filing data is available for this year.$11.0$59.5$48.5$1.16$33.3$32.1
2019Detailed filing. Detailed filing data is available for this year.$9.96$34.2$24.2$1.33$4.41$3.09
2018Detailed filing. Detailed filing data is available for this year.$7.58$46.0$38.4$1.89$8.45$6.56
2017Detailed filing. Detailed filing data is available for this year.$8.36$58.5$50.1$0.53$5.48$4.95
2016Detailed filing. Detailed filing data is available for this year.$6.48$61.0$54.5$0.46$6.17$5.71
2015Detailed filing. Detailed filing data is available for this year.$4.71$64.7$60.0$0.65$6.03$5.38
2014Detailed filing. Detailed filing data is available for this year.$4.95$70.5$65.5$1.49$22.5$21.0
2013Detailed filing. Detailed filing data is available for this year.$3.80$59.2$55.4$4.66$12.9$8.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$52.0$48.2$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$51.8$46.6$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$49.7$46.2$3.72