Civic Intelligence

The Lutheran Care Network Foundation Inc

990 • Fiscal year 2011 • EIN 11-2645255

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

Organization ProfileWWW.TLCN.ORG
277 North Avenue No 20110801
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,407,804

Down $1,954,432 (-36%) from 2010

Net Assets

Down

$3,396,039

Down $1,932,294 (-36%) from 2010

Liabilities

Down

$11,765

Down $22,138 (-65%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,002,518

Up $142,302 (+7.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,362,236Liabilities 2010: $33,903Net Assets 2010: $5,328,3332010Assets 2011: $3,407,804Liabilities 2011: $11,765Net Assets 2011: $3,396,0392011Assets 2012: $2,069,701Liabilities 2012: $13,355Net Assets 2012: $2,056,3462012Assets 2013: $1,115,793Liabilities 2013: $9,355Net Assets 2013: $1,106,4382013Assets 2014: $711,580Liabilities 2014: $0Net Assets 2014: $711,5802014Assets 2015: $358,450Liabilities 2015: $0Net Assets 2015: $358,4502015Assets 2016: $357,573Liabilities 2016: $0Net Assets 2016: $357,5732016Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$3,407,804
Liabilities$11,765
Net Assets$3,396,039
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $51,701Expenses 2010: $1,860,216Net Income 2010: -$1,808,5152010Expenses 2011: $2,002,5182011Revenue 2012: $20,878Expenses 2012: $1,328,978Net Income 2012: -$1,308,1002012Revenue 2013: $53,536Expenses 2013: $1,005,589Net Income 2013: -$952,0532013Revenue 2014: $13,065Expenses 2014: $407,923Net Income 2014: -$394,8582014Revenue 2015: $136Expenses 2015: $353,266Net Income 2015: -$353,1302015Revenue 2016: $0Expenses 2016: $877Net Income 2016: -$8772016Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2011

Revenue-
Expenses$2,002,518
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$93,757
Mission and Program Overview

Mission

To develop and support related not for profit organizations.

Filing and Contact Details

Filer

EIN
11-2645255
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DELAGATES ITS CEO AND CFO FUNCTIONS TO THE LUTHERAN CARE NETWORK, INC., ITS SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE LUTHERAN CARE NETWORK, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE LUTHERAN CARE NETWORK, INC. ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE LUTHERAN CARE NETWORK, INC., THE ORGANIZATION'S SOLE MEMBER, SHALL APPROVE THE FOLLOWING ACTIONS IF TAKEN BY THE BOARD OF DIRECTORS: (1) AMENDMENT OF THE BY-LAWS, (2) INCURRING DEBT IN EXCESS OF $100,000, (3) INITIATION OF ANY ACTIVITY REQUIRING A CERTIFICATE OF NEED, OR (4) ESTABLISHING A SUBSIDIARY OR OTHERWISE AFFILIATING WITH ANY OTHER ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS REVIEWED BY THE LUTHERAN CARE NETWORK, INC. AUDIT COMMITTEE CHAIR OR AT LEAST ONE MEMBER OF THE AUDIT COMMITTEE. ONCE APPROVED, A COPY IS GIVEN TO EACH BOARD MEMBER BEFORE SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DID NOT COMPENSATE ANY EMPLOYEES. IF THERE WERE KEY EMPLOYEES AND/OR OFFICERS WHO WERE COMPENSATED, THE ORGANIZATION'S BOARD OF DIRECTORS WOULD REVIEW AND APPROVE COMPENSATION ON A YEARLY BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED LOSSES ON INVESTMENTS: -206.
IRS990ScheduleO/GeneralExplanation/Explanation9THERE HAS BEEN NO CHANGE IN THE PROCESS FOR REVIEWING AUDITED FINANCIAL STATEMENTS OR THE SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,407,804
Liabilities
$11,765
Net assets
$3,396,039
Revenue
-
Expenses
$2,002,518
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.35$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.41$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.05$1.01$0.95
2012Summary only. Only limited summary data is available for this year.$2.07$0.01$2.06$0.02$1.33$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.01$3.40$2.00
2010Summary only. Only limited summary data is available for this year.$5.36$0.03$5.33$0.05$1.86$1.81