Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Minnesota Masonic Charities
990 • Fiscal year 2012 • EIN 41-1495325
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
13.76x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,776,512
Down $1,489,795 (-28%) from 2011
Net Assets
Down-$48,178,339
Down $1,595,868 (-3.4%) from 2011
Liabilities
Up$51,954,851
Up $106,073 (+0.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,703,521
Up $782,240 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 9, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $328,728
Mission and Program Overview
Mission
Minnesota masonic charities and affiliates' primary 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 financial or other assistance to non-profit tax exempt entities that provide facilities for nursing care and elderly housing; facilities and programs for community, health, social services and education of the elderly; (b) promoting research and activities related to the treatment and cure of cancer, childhood language disorders, physical, emotional and mental maladies of the youth; (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, advance, support, promote, and administer charitable causes and projects that aid, assist, and contribute to the support of corporations, trusts, associations, and foundations that are exempt from federal income taxes.
Filing and Contact Details
Filer
- EIN
- 41-1495325
Raw XML AppendixShowing 400 of 946 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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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1425 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1875 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2250 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 16800 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12443593 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3139257 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3585600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3119459 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1784839 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1868927 |
| IRS990ScheduleA/Total170/Total | 0 | 13498082 |
| IRS990ScheduleA/TotalSupport | 0 | 13514882 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE 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 2009 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2492998 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11485602 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2492998 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11485602 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 29060 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 29060 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18260 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 800 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 800 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 13316 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 13316 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 40310 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 40310 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11250 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 11250 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MMC GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -7010 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4144 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4144 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | THE WHOLE AMOUNT OF $95,604 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/Identifier | 0 | EXPLANATION OF FUNDRAISING PAYMENTS |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 425 MAHTOMEDI AVENUE |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | ST PAUL |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | MN |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 55115 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 95604 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 237494 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | CORNERSTONE PHILANTHROPY ADVISORS |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 141890 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | MN |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
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.
- Assets
- $3,776,512
- Liabilities
- $51,954,851
- Net assets
- -$48,178,339
- Revenue
- -
- Expenses
- $4,703,521
- Net income
- -