Scottish Rite Foundation of St. Paul Masonic Temple

990PF • Fiscal year 2017 • EIN 41-1652430

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 12, 2017

Organization Profile

200 Plato Boulevard EastSaint Paul, MN 55107-1618

(651) 222-2676

Siviq Scores

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

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

0.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

-95%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets59th percentile

Assets

$28,998

Up $92 (+0.3%) from 2016

Net Assets

$28,998

Up $92 (+0.3%) from 2016

Liabilities

Down

Down $1 (-100%) from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin79th percentile

Revenue

Down

$392

Down $6,796 (-95%) from 2016

Expenses

Down

$300

Down $5,605 (-95%) from 2016

Net Income

Down

$92

Down $1,191 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2017

Assets$28,998

Liabilities$0

Net Assets$28,998

Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2017

Revenue$392

Expenses$300

Net Income$92

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Sep 12, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Leonard Smith	President	-	$0	-	-
Robert Golder	Vice President	-	$0	-	-
MIChaEL HORN	Treasurer	-	$0	-	-
Todd R Henderson	Secretary	-	$0	-	-
HIMANSHU S SHARMA	Director	-	$0	-	-
Brent Schwartz	Director	-	$0	-	-
JEFFREY M ANSEL	Director	-	$0	-	-
Brent Metcalf	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Scottish Rite Foundation of St Paul
EIN: 41-1652430
Phone: 6512222676
Address: 200 Plato Boulevard East, Saint Paul, MN 55107-1618

Signing Officer

Name: Leonard Smith
Title: President
Phone: 6512222676
Signed: 2017-09-12
Discuss with paid preparer: Yes

Preparer

Firm: MahoneyUlbrichChristiansen & Russ PA
Address: 10 River Park Plaza Suite 800, Saint Paul, MN 55107
Preparer: Tonya J Sheldon
Phone: 6512276695

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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/MethodOfAccountingAccrualInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	6	JEFFREY M ANSEL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	secretary
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	NONE
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	Recipients should submit a brief request stating the purpose of the request.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	Scottish Rite Foundation of St Paul
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	6512222676
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	200 E Plato Blvd
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	St Paul
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	MN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	551071618
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	There are no restrictions or preferences given to any individual or charitable organization.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	RITECARE OF MINNEAPOLIS-STPAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	2011 DUPONT AVENUE SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	55405
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt	0	Ancient and Accepted Scottish Rite Valley of St Paul
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc	0	501(c)(10)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt	0	OFFICERS OF THE ANCIENT AND ACCEPTED SCOTTISH RITE VALLEY OF ST. PAUL ELECT THE FOUNDATION DIRECTORS.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	1
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	300
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1424
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	1124
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	4481
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	12118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	6655
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	1124
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	22770
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	4481
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	12118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	5531
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	22770
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	23894
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Leonard Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6512222676
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Scottish Rite Foundation of St Paul
ReturnHeader/Filer/BusinessNameControlTxt	0	SCOT
ReturnHeader/Filer/EIN	0	411652430
ReturnHeader/Filer/PhoneNum	0	6512222676
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	200 Plato Boulevard East
ReturnHeader/Filer/USAddress/CityNm	0	Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	551071618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	8FCC0AE5B5C62EA2E1ECCE65A8D774828604CBA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.160.107.97
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	09:50:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MahoneyUlbrichChristiansen & Russ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	10 River Park Plaza Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	55107
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6512276695
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TONYA J SHELDON
ReturnHeader/ReturnTs	0	2017-09-12T10:23:13-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,998
Liabilities: $0
Net assets: $28,998
Revenue: $392
Expenses: $300
Net income: $92

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$21.6	$0.00	$21.6	$0.58	$1.77	$1.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$22.8	$0.00	$22.8	$1.41	$0.36	$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$21.8	$0.00	$21.8	$1.07	$5.75	$4.68
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$26.4	$0.00	$26.4	$1.13	$0.57	$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$25.9	$0.00	$25.9	$0.31	$3.20	$2.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$28.8	$0.00	$28.8	$0.42	$0.61	$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$28.9	$0.00	$28.9	$0.89	$0.55	$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$28.6	$0.00	$28.6	$4.51	$4.90	$0.40
2017Detailed filing. Detailed filing data is available for this year.	$29.0	$0.00	$29.0	$0.39	$0.30	$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$28.9	$0.00	$28.9	$7.19	$5.91	$1.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$27.6	$0.00	$27.6	$2.06	$2.03	$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$27.6	$0.00	$27.6	$7.48	$13.5	$6.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$33.6	$0.00	$33.6	$3.40	$8.34	$4.94
2012Detailed filing. Detailed filing data is available for this year.	$38.5	$0.00	$38.5		$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$32.6	$0.00	$32.6		$0.00