Civic Intelligence

Lutheran World Relief Inc.

990 • Fiscal year 2012 • EIN 13-2574963

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 08, 2013

700 Light Street21230-3850
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$47,087,928

Flat from 2012

Net Assets

Flat

$39,968,750

Flat from 2012

Liabilities

Flat

$7,119,178

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$45,934,234

Flat from 2012

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.

$150M$100M$50M$0Assets 2011: $50,501,444Liabilities 2011: $6,117,884Net Assets 2011: $44,383,5602011Assets 2012: $47,087,928Liabilities 2012: $7,119,178Net Assets 2012: $39,968,7502012Assets 2012: $47,087,928Liabilities 2012: $7,119,178Net Assets 2012: $39,968,7502012Assets 2013: $40,525,719Liabilities 2013: $5,889,653Net Assets 2013: $34,636,0662013Assets 2014: $45,812,440Liabilities 2014: $8,325,773Net Assets 2014: $37,486,6672014Assets 2015: $41,109,818Liabilities 2015: $8,067,130Net Assets 2015: $33,042,6882015Assets 2016: $42,034,327Liabilities 2016: $7,701,921Net Assets 2016: $34,332,4062016Assets 2017: $51,831,295Liabilities 2017: $13,200,755Net Assets 2017: $38,630,5402017Assets 2018: $49,943,014Liabilities 2018: $15,464,481Net Assets 2018: $34,478,5332018Assets 2019: $40,236,973Liabilities 2019: $9,799,375Net Assets 2019: $30,437,5982019Assets 2020: $54,035,063Liabilities 2020: $13,963,539Net Assets 2020: $40,071,5242020Assets 2021: $43,253,500Liabilities 2021: $10,989,226Net Assets 2021: $32,264,2742021Assets 2022: $72,287,667Liabilities 2022: $15,064,555Net Assets 2022: $57,223,1122022Assets 2023: $91,180,951Liabilities 2023: $22,077,786Net Assets 2023: $69,103,1652023Assets 2024: $124,202,513Liabilities 2024: $38,611,450Net Assets 2024: $85,591,0632024

Highlighted filing

2012

Assets$47,087,928
Liabilities$7,119,178
Net Assets$39,968,750

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $43,632,520Expenses 2011: $41,549,143Net Income 2011: $2,083,3772011Expenses 2012: $45,934,2342012Revenue 2012: $39,502,456Expenses 2012: $45,934,234Net Income 2012: -$6,431,7782012Revenue 2013: $39,058,448Expenses 2013: $45,226,311Net Income 2013: -$6,167,8632013Revenue 2014: $46,083,661Expenses 2014: $44,445,890Net Income 2014: $1,637,7712014Revenue 2015: $47,348,236Expenses 2015: $50,375,816Net Income 2015: -$3,027,5802015Revenue 2016: $48,541,135Expenses 2016: $48,150,540Net Income 2016: $390,5952016Revenue 2017: $53,992,516Expenses 2017: $51,472,112Net Income 2017: $2,520,4042017Revenue 2018: $50,513,284Expenses 2018: $54,222,023Net Income 2018: -$3,708,7392018Revenue 2019: $48,618,066Expenses 2019: $52,908,607Net Income 2019: -$4,290,5412019Revenue 2020: $52,023,478Expenses 2020: $40,631,724Net Income 2020: $11,391,7542020Revenue 2021: $56,180,897Expenses 2021: $37,173,709Net Income 2021: $19,007,1882021Revenue 2022: $69,634,457Expenses 2022: $43,430,701Net Income 2022: $26,203,7562022Revenue 2023: $61,383,371Expenses 2023: $49,951,215Net Income 2023: $11,432,1562023Revenue 2024: $72,103,558Expenses 2024: $56,299,305Net Income 2024: $15,804,2532024

Highlighted filing

2012

Revenue-
Expenses$45,934,234
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$87,009,875
Mission and Program Overview

Mission

Affirming god's love for all people, we work with lutherans and partners around the world to end poverty, injustice and human suffering.

Major Activities

Activity 2
Agriculture: lwr focuses on increasing small-scale farmers' capacities and competiveness as the most effective means for addressing household, community, national, and global poverty. Small-scale producers face a range of challenges to their economic advancement, including lack of access to inputs like tools and seeds, limited participation in value chains, exclusion from markets, limited capacity for collective action and changing climatic conditions.
Activity 3
Health and livelihoods: across the developing world, poverty fuels sickness, disease and malnutrition by forcing people to live in unhealthy environments, often without adequate shelter, clean water or sufficient food. Lwr works with partners in rural areas around the world to address pressing health concerns that threaten communities and choke economic development.
Filing and Contact Details

Filer

EIN
13-2574963
Raw XML AppendixShowing 400 of 1,902 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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IRS990/Activity2/Description0AGRICULTURE: LWR FOCUSES ON INCREASING SMALL-SCALE FARMERS' CAPACITIES AND COMPETIVENESS AS THE MOST EFFECTIVE MEANS FOR ADDRESSING HOUSEHOLD, COMMUNITY, NATIONAL, AND GLOBAL POVERTY. SMALL-SCALE PRODUCERS FACE A RANGE OF CHALLENGES TO THEIR ECONOMIC ADVANCEMENT, INCLUDING LACK OF ACCESS TO INPUTS LIKE TOOLS AND SEEDS, LIMITED PARTICIPATION IN VALUE CHAINS, EXCLUSION FROM MARKETS, LIMITED CAPACITY FOR COLLECTIVE ACTION AND CHANGING CLIMATIC CONDITIONS.
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IRS990/Activity3/Description0HEALTH AND LIVELIHOODS: ACROSS THE DEVELOPING WORLD, POVERTY FUELS SICKNESS, DISEASE AND MALNUTRITION BY FORCING PEOPLE TO LIVE IN UNHEALTHY ENVIRONMENTS, OFTEN WITHOUT ADEQUATE SHELTER, CLEAN WATER OR SUFFICIENT FOOD. LWR WORKS WITH PARTNERS IN RURAL AREAS AROUND THE WORLD TO ADDRESS PRESSING HEALTH CONCERNS THAT THREATEN COMMUNITIES AND CHOKE ECONOMIC DEVELOPMENT.
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IRS990/ActivityOther/Description0CONSTITUENT ENGAGEMENT: IN THE U.S., LWR WORKS WITH LUTHERAN CONGREGATIONS AND INDIVIDUALS TO PUT FAITH INTO ACTION BY HELPING NEIGHBORS IN NEED. IN 2012, LUTHERANS ENGAGED WITH LWR BY MAKING QUILTS AND KITS FOR OVERSEAS DISTRIBUTION; BUYING AND SELLING FAIR TRADE COFFEE, CHOCOLATE AND HANDCRAFTS; AND EDUCATING OTHERS TO RAISE AWARENESS ABOUT ISSUES LIKE HUNGER OR MALARIA.
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MIDWEST WAREHOUSE INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BRETHREN SERVICE CENTER
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR THROUGH JAN. 2012
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR THROUGH JAN. 2012
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR THROUGH JAN. 2012
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18PRESIDENT
IRS990/Form990PartVIISectionA/Title19EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title20TREASURER, VP FINANCE & ADMIN
IRS990/Form990PartVIISectionA/Title21ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title22VP EXTERNAL RELATIONS
IRS990/Form990PartVIISectionA/Title23VP INTERNATIONAL PROGRAMS
IRS990/Form990PartVIISectionA/Title24REGIONAL DIRECTOR, LATIN AMERICA
IRS990/Form990PartVIISectionA/Title25REGIONAL DIRECTOR, AFRICA
IRS990/Form990PartVIISectionA/Title26REGIONAL COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionA/Title27REGIONAL DIRECTOR, ASIA & THE MIDDLE EAST
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0237396
IRS990/Gaming00
IRS990/GovernmentGrants02553364
IRS990/Grants020136493
IRS990/GrantsAndSimilarAmntsCY029764423
IRS990/GrantsAndSimilarAmntsPriorYear026871635
IRS990/GrantsToDomesticOrgs/ProgramServices03560383
IRS990/GrantsToDomesticOrgs/Total03560383
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities047744815
IRS990/GrossReceipts087009875
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral034937
IRS990/Insurance/ProgramServices036665
IRS990/Insurance/Total071602
IRS990/InventoriesForSaleOrUse/BOY06281356
IRS990/InventoriesForSaleOrUse/EOY05035915
IRS990/InvestmentIncomeCurrentYear0973349
IRS990/InvestmentIncome/ExclusionAmount0735953
IRS990/InvestmentIncomePriorYear01239800
IRS990/InvestmentIncome/TotalRevenueColumn0735953
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0727925
IRS990/InvestmentsOtherSecurities/EOY0876592
IRS990/InvestmentsProgramRelated/BOY03538216
IRS990/InvestmentsProgramRelated/EOY03620994
IRS990/InvestmentsPubTradedSecurities/BOY027558010
IRS990/InvestmentsPubTradedSecurities/EOY026146178
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec0910498
IRS990/LandBuildingsEquipmentBasis01279430
IRS990/LandBuildingsEquipmentBasisNet/BOY0479469
IRS990/LandBuildingsEquipmentBasisNet/EOY0368932
IRS990/LessCostOthBasisSalesExpenses/Securities047507419
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0AFFIRMING GOD'S LOVE FOR ALL PEOPLE, WE WORK WITH LUTHERANS AND PARTNERS AROUND THE WORLD TO END POVERTY, INJUSTICE AND HUMAN SUFFERING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfForeignCountry0NU
IRS990/NameOfForeignCountry1PE
IRS990/NameOfForeignCountry2CO
IRS990/NameOfForeignCountry3BL
IRS990/NameOfForeignCountry4UV
IRS990/NameOfForeignCountry5ML
IRS990/NameOfForeignCountry6NG
IRS990/NameOfForeignCountry7KE
IRS990/NameOfForeignCountry8UG
IRS990/NameOfForeignCountry9TZ
IRS990/NameOfForeignCountry10IN
IRS990/NameOfForeignCountry11CE
IRS990/NameOfForeignCountry12RP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$38.6$85.6$72.1$56.3$15.8
2023Detailed filing. Detailed filing data is available for this year.$91.2$22.1$69.1$61.4$50.0$11.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$15.1$57.2$69.6$43.4$26.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$11.0$32.3$56.2$37.2$19.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$14.0$40.1$52.0$40.6$11.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$9.80$30.4$48.6$52.9$4.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$15.5$34.5$50.5$54.2$3.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$13.2$38.6$54.0$51.5$2.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$7.70$34.3$48.5$48.2$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$8.07$33.0$47.3$50.4$3.03
2014Detailed filing. Detailed filing data is available for this year.$45.8$8.33$37.5$46.1$44.4$1.64
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$40.5$5.89$34.6$39.1$45.2$6.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$7.12$40.0$45.9
2012Summary only. Only limited summary data is available for this year.$47.1$7.12$40.0$39.5$45.9$6.43
2011Summary only. Only limited summary data is available for this year.$50.5$6.12$44.4$43.6$41.5$2.08