Civic Intelligence

Lb Homes Foundation Inc.

990 • Fiscal year 2010 • EIN 20-4760841

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

Organization Profilewww.lbhomes.org
PO Box 82456537
Siviq Scores

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

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$224,319

No earlier filing loaded for comparison.

Net Assets

$164,273

No earlier filing loaded for comparison.

Liabilities

$60,046

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$409,237

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.

$800K$600K$400K$200K$0Assets 2010: $224,319Liabilities 2010: $60,046Net Assets 2010: $164,2732010Assets 2011: $258,042Liabilities 2011: $152,652Net Assets 2011: $105,3902011Assets 2012: $291,592Liabilities 2012: $8,522Net Assets 2012: $283,0702012Assets 2013: $437,817Liabilities 2013: $0Net Assets 2013: $437,8172013Assets 2014: $471,194Liabilities 2014: $0Net Assets 2014: $471,1942014Assets 2015: $618,342Liabilities 2015: $8,140Net Assets 2015: $610,2022015Assets 2016: $501,594Liabilities 2016: $24,829Net Assets 2016: $476,7652016Assets 2017: $489,333Liabilities 2017: $61,048Net Assets 2017: $428,2852017Assets 2018: $298,168Liabilities 2018: $78,858Net Assets 2018: $219,3102018Assets 2019: $228,658Liabilities 2019: $125Net Assets 2019: $228,5332019Assets 2020: $254,876Liabilities 2020: $1,901Net Assets 2020: $252,9752020Assets 2021: $125,023Liabilities 2021: $125Net Assets 2021: $124,8982021Assets 2022: $162,458Liabilities 2022: $0Net Assets 2022: $162,4582022Assets 2023: $15,280Liabilities 2023: $0Net Assets 2023: $15,2802023Assets 2024: $23,196Liabilities 2024: $0Net Assets 2024: $23,1962024Assets 2025: $183,602Liabilities 2025: $0Net Assets 2025: $183,6022025

Highlighted filing

2010

Assets$224,319
Liabilities$60,046
Net Assets$164,273
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $409,2372010Expenses 2011: $347,2492011Revenue 2012: $221,551Expenses 2012: $43,871Net Income 2012: $177,6802012Revenue 2013: $298,013Expenses 2013: $143,266Net Income 2013: $154,7472013Revenue 2014: $69,444Expenses 2014: $36,067Net Income 2014: $33,3772014Revenue 2015: $160,313Expenses 2015: $21,305Net Income 2015: $139,0082015Revenue 2016: $187,287Expenses 2016: $320,724Net Income 2016: -$133,4372016Revenue 2017: $446,673Expenses 2017: $495,153Net Income 2017: -$48,4802017Revenue 2018: $106,483Expenses 2018: $315,458Net Income 2018: -$208,9752018Revenue 2019: $111,514Expenses 2019: $102,291Net Income 2019: $9,2232019Revenue 2020: $106,636Expenses 2020: $78,480Net Income 2020: $28,1562020Revenue 2021: $143,542Expenses 2021: $271,619Net Income 2021: -$128,0772021Revenue 2022: $70,488Expenses 2022: $32,928Net Income 2022: $37,5602022Revenue 2023: $88,394Expenses 2023: $13,689Net Income 2023: $74,7052023Revenue 2024: $14,921Expenses 2024: $7,005Net Income 2024: $7,9162024Revenue 2025: $161,534Expenses 2025: $1,128Net Income 2025: $160,4062025

Highlighted filing

2010

Revenue-
Expenses$409,237
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$271,710
Mission and Program Overview

Mission

To support the mission of LB Homes: to provide Chirst-centered senior care and living.

Filing and Contact Details

Filer

EIN
20-4760841
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Investment earnings of the endowment funds are used for the organization's mission which ultimately benefits Lakeland Hospice and Home Care, Inc.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Foundation is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Foundation undergoes an annual analysis of its various tax positions, assessing the likelihood of these positions being upheld upon examination of relevant tax authorities, as defined by the accounting principles generally accepted in the United States of America. The Foundation believes that it is compliant with all IRS tax regulations and as of December 31, 2010, has not recorded a tax liability for a tax uncertainty. The Foundation will recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax if incurred. The Foundation is no longer subject to federal and state tax examinations by tax authorities for year before 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Fundraising and Gaming Expense -35,868.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Fundraising and Gaming Expense 35,868.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0437
IRS990ScheduleD/NetUnrealizedGLOnInvestments0437
IRS990ScheduleD/OtherExpensesIncluded035868
IRS990ScheduleD/OtherRevenuesNotIncluded0-35868
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900437
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-35868
IRS990ScheduleD/RevenueSubtotal0271252
IRS990ScheduleD/TotalAdjustments0437
IRS990ScheduleD/TotalExpenses0409237
IRS990ScheduleD/TotalExpensesPerForm9900409237
IRS990ScheduleD/TotalOfBookValueLandBuildings01402
IRS990ScheduleD/TotalRevenue0235384
IRS990ScheduleD/TotalRevenuePerForm9900235384
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0445105
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0271689
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine101505 Pebble Lake Road Suite 400
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Fergus Falls
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode056537
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$224,319
Liabilities
$60,046
Net assets
$164,273
Revenue
-
Expenses
$409,237
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.62$0.01$1.60
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.15$0.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.88$0.14$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.70$0.33$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.44$2.72$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$1.07$0.78$0.28
2019Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$1.12$1.02$0.09
2018Summary only. Only limited summary data is available for this year.$2.98$0.79$2.19$1.06$3.15$2.09
2017Summary only. Only limited summary data is available for this year.$4.89$0.61$4.28$4.47$4.95$0.48
2016Summary only. Only limited summary data is available for this year.$5.02$0.25$4.77$1.87$3.21$1.33
2015Summary only. Only limited summary data is available for this year.$6.18$0.08$6.10$1.60$0.21$1.39
2014Summary only. Only limited summary data is available for this year.$4.71$0.00$4.71$0.69$0.36$0.33
2013Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$2.98$1.43$1.55
2012Summary only. Only limited summary data is available for this year.$2.92$0.09$2.83$2.22$0.44$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.53$1.05$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.60$1.64$4.09