Civic Intelligence

Lutheran Homes Foundation

990 • Fiscal year 2012 • EIN 16-1181550

Jan 01, 2012 to Dec 31, 2012

Clinton, NY
Siviq Scores

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

Liabilities / Assets

79th percentile

0.76x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

25.81x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Net Margin

85th percentile

13%

Higher net margin than 85% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.4%

Faster asset growth than 73% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$6,466,100

Up $554,430 (+9.4%) from 2011

Net Assets

Up

$1,569,684

Up $46,893 (+3.1%) from 2011

Liabilities

Up

$4,896,416

Up $507,537 (+12%) from 2011

Revenue

Up

$189,677

Up $120,928 (+176%) from 2011

Expenses

Up

$165,440

Up $75,620 (+84%) from 2011

Net Income

Up

$24,237

Up $45,308 (+215%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,911,670Liabilities 2011: $4,388,879Net Assets 2011: $1,522,7912011Assets 2012: $6,466,100Liabilities 2012: $4,896,416Net Assets 2012: $1,569,6842012Assets 2013: $7,222,446Liabilities 2013: $5,516,257Net Assets 2013: $1,706,1892013Assets 2014: $7,524,444Liabilities 2014: $5,826,247Net Assets 2014: $1,698,1972014Assets 2015: $7,318,290Liabilities 2015: $5,723,391Net Assets 2015: $1,594,8992015Assets 2016: $7,934,652Liabilities 2016: $6,305,636Net Assets 2016: $1,629,0162016Assets 2017: $8,519,964Liabilities 2017: $6,736,165Net Assets 2017: $1,783,7992017Assets 2018: $7,863,732Liabilities 2018: $6,343,335Net Assets 2018: $1,520,3972018Assets 2019: $9,032,926Liabilities 2019: $7,349,207Net Assets 2019: $1,683,7192019Assets 2020: $9,866,470Liabilities 2020: $7,956,200Net Assets 2020: $1,910,2702020Assets 2021: $10,783,671Liabilities 2021: $8,836,246Net Assets 2021: $1,947,4252021Assets 2022: $9,300,507Liabilities 2022: $7,910,712Net Assets 2022: $1,389,7952022Assets 2023: $10,059,921Liabilities 2023: $8,723,964Net Assets 2023: $1,335,9572023Assets 2024: $8,781,413Liabilities 2024: $7,382,923Net Assets 2024: $1,398,4902024

Highlighted filing

2012

Assets$6,466,100
Liabilities$4,896,416
Net Assets$1,569,684

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $68,749Expenses 2011: $89,820Net Income 2011: -$21,0712011Revenue 2012: $189,677Expenses 2012: $165,440Net Income 2012: $24,2372012Revenue 2013: $138,408Expenses 2013: $156,511Net Income 2013: -$18,1032013Revenue 2014: $253,995Expenses 2014: $182,516Net Income 2014: $71,4792014Revenue 2015: $179,483Expenses 2015: $171,861Net Income 2015: $7,6222015Revenue 2016: $118,554Expenses 2016: $166,835Net Income 2016: -$48,2812016Revenue 2017: $270,597Expenses 2017: $169,896Net Income 2017: $100,7012017Revenue 2018: $488,342Expenses 2018: $210,112Net Income 2018: $278,2302018Revenue 2019: $140,142Expenses 2019: $175,244Net Income 2019: -$35,1022019Revenue 2020: $474,147Expenses 2020: $235,918Net Income 2020: $238,2292020Revenue 2021: $160,400Expenses 2021: $233,068Net Income 2021: -$72,6682021Revenue 2022: $220,018Expenses 2022: $512,744Net Income 2022: -$292,7262022Revenue 2023: $520,117Expenses 2023: $709,907Net Income 2023: -$189,7902023Revenue 2024: $26,941Expenses 2024: $105,416Net Income 2024: -$78,4752024

Highlighted filing

2012

Revenue$189,677
Expenses$165,440
Net Income$24,237
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Raise funds to benefit related organizations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.78$7.38$1.40$0.03$0.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$10.1$8.72$1.34$0.52$0.71$0.19
2022Detailed filing. Detailed filing data is available for this year.$9.30$7.91$1.39$0.22$0.51$0.29
2021Detailed filing. Detailed filing data is available for this year.$10.8$8.84$1.95$0.16$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$9.87$7.96$1.91$0.47$0.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$9.03$7.35$1.68$0.14$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.86$6.34$1.52$0.49$0.21$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.52$6.74$1.78$0.27$0.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.93$6.31$1.63$0.12$0.17$0.05
2015Summary only. Only limited summary data is available for this year.$7.32$5.72$1.59$0.18$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$7.52$5.83$1.70$0.25$0.18$0.07
2013Summary only. Only limited summary data is available for this year.$7.22$5.52$1.71$0.14$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$6.47$4.90$1.57$0.19$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$5.91$4.39$1.52$0.07$0.09$0.02