Civic Intelligence

Scottish Rite Foundation of Minneapolis

990PF • Fiscal year 2015 • EIN 41-6024265

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profile
2011 Dupont Avenue SouthMinneapolis, MN 55405-2709

(612) 871-1500

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

6385%

Higher net margin than 100% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$515,185

Down $120,649 (-19%) from 2014

Net Assets

Down

$515,155

Down $120,254 (-19%) from 2014

Liabilities

Down

$30

Down $395 (-93%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,050

Down $32,704 (-107%) from 2014

Expenses

Up

$128,837

Up $87,351 (+211%) from 2014

Net Income

Down

-$130,887

Down $120,055 (-1108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2010: $626,315Liabilities 2010: $282Net Assets 2010: $626,0332010Assets 2011: $721,935Liabilities 2011: $282Net Assets 2011: $721,6532011Assets 2012: $614,044Liabilities 2012: $0Net Assets 2012: $614,0442012Assets 2013: $579,294Liabilities 2013: $0Net Assets 2013: $579,2942013Assets 2014: $635,834Liabilities 2014: $425Net Assets 2014: $635,4092014Assets 2015: $515,185Liabilities 2015: $30Net Assets 2015: $515,1552015Assets 2017: $605,073Liabilities 2017: $0Net Assets 2017: $605,0732017Assets 2018: $606,508Liabilities 2018: $0Net Assets 2018: $606,5082018Assets 2019: $625,233Liabilities 2019: $0Net Assets 2019: $625,2332019Assets 2020: $620,492Liabilities 2020: $0Net Assets 2020: $620,4922020Assets 2021: $782,597Liabilities 2021: $0Net Assets 2021: $782,5972021Assets 2022: $627,411Liabilities 2022: $0Net Assets 2022: $627,4112022Assets 2023: $630,687Liabilities 2023: $7,827Net Assets 2023: $622,8602023Assets 2024: $636,430Liabilities 2024: $6,627Net Assets 2024: $629,8032024

Highlighted filing

2015

Assets$515,185
Liabilities$30
Net Assets$515,155
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $4,8632010Expenses 2011: $58,3372011Expenses 2012: $59,1502012Expenses 2013: $107,0342013Revenue 2014: $30,654Expenses 2014: $41,486Net Income 2014: -$10,8322014Revenue 2015: -$2,050Expenses 2015: $128,837Net Income 2015: -$130,8872015Revenue 2017: $91,189Expenses 2017: $7,825Net Income 2017: $83,3642017Revenue 2018: $21,856Expenses 2018: $43,315Net Income 2018: -$21,4592018Revenue 2019: $17,527Expenses 2019: $10,875Net Income 2019: $6,6522019Revenue 2020: $13,471Expenses 2020: $11,027Net Income 2020: $2,4442020Revenue 2021: $13,573Expenses 2021: $11,218Net Income 2021: $2,3552021Revenue 2022: $48,350Expenses 2022: $11,662Net Income 2022: $36,6882022Revenue 2023: $9,664Expenses 2023: $14,215Net Income 2023: -$4,5512023Revenue 2024: $17,985Expenses 2024: $11,042Net Income 2024: $6,9432024

Highlighted filing

2015

Revenue-$2,050
Expenses$128,837
Net Income-$130,887
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYLE H BIGWOODPresident-$0--
KENNETH P HILLDirector-$0--
DANA J HORNQUISTDirector-$0--
GREG LANEDirector-$0--
GARY A ODEGARDTreasurer-$0--
DAVID E OLSON1st VP-$0--
DALE R SEUBERTSecretary-$0--
M WILEY SMITHDirector-$0--
JOHN B STUDELLDirector-$0--
JAMES O BURLINGAME JRDirector-$0--
CHRIS RONICDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scottish Rite Foundation of
EIN
41-6024265
Phone
6128711500
Address
2011 DUPONT AVENUE SOUTH, MINNEAPOLIS, MN 55405-2709

Signing Officer

Name
Gary a Odegard
Title
Treasurer
Phone
6128711500
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Gregory B Arnott Pa
Address
7201 OHMS LN STE 225, MINNEAPOLIS, MN 55439
Preparer
Gregory B Arnott
Phone
9528935470
Raw XML AppendixShowing 400 of 756 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt352015-02
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt402015-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt412015-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt422015-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt432015-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt442015-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt452015-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt462015-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt472015-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt482015-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt492015-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt502015-02
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt522015-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt532015-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-654
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-10001
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13379
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt15265
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt161158
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt17332
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt18-5
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt251
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2844
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2918
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt52113
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0167541
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1330516
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0167541
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1330516
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MKTBLE SECURITIES 7881-2186
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MKTBLE SECURITIES 4544-6626
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt018250
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-20300
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt018250
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-20300
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-2050
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt08875
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt017750
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0545
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0104000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0104000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt018250
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt018250

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,185
Liabilities
$30
Net assets
$515,155
Revenue
-$2,050
Expenses
$128,837
Net income
-$130,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.07$6.30$0.18$0.11$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.08$6.23$0.10$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.48$0.12$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.14$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.13$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.18$0.11$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.00$6.07$0.22$0.43$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$0.91$0.08$0.83
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.02$1.29$1.31
2014Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.35$0.31$0.41$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$1.07
2012Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.59
2011Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.58
2010Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.05