Civic Intelligence

Bethany Lutheran Foundation Inc.

990 • Fiscal year 2011 • EIN 20-1569453

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization Profilemybethanyhome.org/foundation
3008 E Aspen Boulevard57005
Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$168,825

No earlier filing loaded for comparison.

Net Assets

-$74,734

No earlier filing loaded for comparison.

Liabilities

$243,559

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$85,845

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $168,825Liabilities 2011: $243,559Net Assets 2011: -$74,7342011Assets 2012: $359,861Liabilities 2012: $424,548Net Assets 2012: -$64,6872012Assets 2013: $405,044Liabilities 2013: $470,858Net Assets 2013: -$65,8142013Assets 2014: $467,577Liabilities 2014: $546,692Net Assets 2014: -$79,1152014Assets 2015: $519,087Liabilities 2015: $605,971Net Assets 2015: -$86,8842015Assets 2016: $429,678Liabilities 2016: $614,257Net Assets 2016: -$184,5792016Assets 2017: $479,086Liabilities 2017: $646,068Net Assets 2017: -$166,9822017Assets 2018: $458,377Liabilities 2018: $677,458Net Assets 2018: -$219,0812018Assets 2019: $518,829Liabilities 2019: $0Net Assets 2019: $518,8292019Assets 2020: $591,408Liabilities 2020: $4,190Net Assets 2020: $587,2182020Assets 2021: $735,075Liabilities 2021: $5,151Net Assets 2021: $729,9242021Assets 2022: $695,403Liabilities 2022: $44,135Net Assets 2022: $651,2682022Assets 2023: $645,953Liabilities 2023: $8,084Net Assets 2023: $637,8692023Assets 2024: $684,354Liabilities 2024: $8,930Net Assets 2024: $675,4242024Assets 2025: $608,155Liabilities 2025: $9,983Net Assets 2025: $598,1722025

Highlighted filing

2011

Assets$168,825
Liabilities$243,559
Net Assets-$74,734
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $85,8452011Expenses 2012: $130,1722012Revenue 2013: $89,814Expenses 2013: $86,929Net Income 2013: $2,8852013Revenue 2014: $81,472Expenses 2014: $120,731Net Income 2014: -$39,2592014Revenue 2015: $100,240Expenses 2015: $104,215Net Income 2015: -$3,9752015Revenue 2016: $78,609Expenses 2016: $155,304Net Income 2016: -$76,6952016Revenue 2017: $89,977Expenses 2017: $85,008Net Income 2017: $4,9692017Revenue 2018: $115,036Expenses 2018: $165,568Net Income 2018: -$50,5322018Revenue 2019: $90,324Expenses 2019: $53,386Net Income 2019: $36,9382019Revenue 2020: $98,121Expenses 2020: $18,391Net Income 2020: $79,7302020Revenue 2021: $58,182Expenses 2021: $4,512Net Income 2021: $53,6702021Revenue 2022: $151,410Expenses 2022: $108,156Net Income 2022: $43,2542022Revenue 2023: $95,090Expenses 2023: $131,991Net Income 2023: -$36,9012023Revenue 2024: $97,105Expenses 2024: $68,193Net Income 2024: $28,9122024Revenue 2025: $94,762Expenses 2025: $195,062Net Income 2025: -$100,3002025

Highlighted filing

2011

Revenue-
Expenses$85,845
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$55,603
Mission and Program Overview

Mission

The Bethany Lutheran Foundation's primary focus is to raise funds to aid in the continuing operations of Bethany Lutheran Home for the Aged Inc.

Filing and Contact Details

Filer

EIN
20-1569453
Raw XML AppendixShowing 400 of 409 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EARNINGS ON ENDOWMENT FUNDS ARE INTENDED TO PROVIDE MONETARY SUPPORT TO BETHANY LUTHERAN HOME AND BETHANY MEADOWS IN PERPETUITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). THE ORGANIZATION UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0DURING THE YEAR ENDED JUNE 30, 2011, THERE WERE NO SEPARATE COMMITTEES FOR THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION DIRECTOR ALONG WITH THE EXECUTIVE DIRECTOR AND CFO OF BETHANY LUTHERAN HOME WILL REVIEW THE RETURN. A DRAFT OF THE TAX RETURN WILL BE E-MAILED TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES WHICH ARE MONITORED AND TRACKED. THE QUESTIONNAIRES ARE THEN REVIEWED BY THE BOARD FOR ANY POSSIBLE CONFLICTS WITH ANY NOTED CONFLICTS BEING BROUGHT TO MANAGEMENT'S ATTENTION. CONFLICTS ARE ALSO REVIEWED AT THE BOARD LEVEL. AFTER A CONFLICT IS DEEMED TO EXIST, THE INDIVIDUAL(S) INVOLVED MUST ABSTAIN FROM THE DISCUSSION AND VOTE RELATED TO THE ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CEO OF BETHANY LUTHERAN HOME GATHERS INFORMATION FROM THE SOUTH DAKOTA HEALTHCARE ASSOCIATION AND COMPARES DATA STATEWIDE AND NATIONALLY. THIS PROCEDURE IS PERFORMED ANNUALLY.
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IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: -3,175.
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IRS990/Travel/ManagementAndGeneral01485
IRS990/Travel/Total01485
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-50170
IRS990/UnrestrictedNetAssets/EOY0-100623
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201569453
ReturnHeader/Filer/Name/BusinessNameLine10BETHANY LUTHERAN FOUNDATION INC
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/Phone06055828622
ReturnHeader/Filer/USAddress/AddressLine103008 E ASPEN BOULEVARD
ReturnHeader/Filer/USAddress/City0BRANDON
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057005
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0OFFICER
ReturnHeader/Officer/Phone06055828622
ReturnHeader/Officer/Title0FOUNDATION DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST 10TH STREET SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS

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
$168,825
Liabilities
$243,559
Net assets
-$74,734
Revenue
-
Expenses
$85,845
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.08$0.10$5.98$0.95$1.95$1.00
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.09$6.75$0.97$0.68$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.08$6.38$0.95$1.32$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.44$6.51$1.51$1.08$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.35$0.05$7.30$0.58$0.05$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.91$0.04$5.87$0.98$0.18$0.80
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.90$0.53$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.58$6.77$2.19$1.15$1.66$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.79$6.46$1.67$0.90$0.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.30$6.14$1.85$0.79$1.55$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.19$6.06$0.87$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.68$5.47$0.79$0.81$1.21$0.39
2013Summary only. Only limited summary data is available for this year.$4.05$4.71$0.66$0.90$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$4.25$0.65$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$2.44$0.75$0.86