Civic Intelligence

Diakon Lutheran Fund

990 • Fiscal year 2012 • EIN 23-1365978

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileWW.DIAKON.ORG
798 Hausman RoadSuite 30018104
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

6.5%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$25,535,777

Up $1,559,778 (+6.5%) from 2011

Net Assets

Up

$25,175,009

Up $1,895,803 (+8.1%) from 2011

Liabilities

Down

$360,768

Down $336,025 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,196,125

Down $130,320 (-9.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40M$30M$20M$10M$0Assets 2010: $25,574,887Liabilities 2010: $148,815Net Assets 2010: $25,426,0722010Assets 2011: $23,975,999Liabilities 2011: $696,793Net Assets 2011: $23,279,2062011Assets 2012: $25,535,777Liabilities 2012: $360,768Net Assets 2012: $25,175,0092012Assets 2013: $29,020,763Liabilities 2013: $1,532Net Assets 2013: $29,019,2312013Assets 2014: $29,084,927Liabilities 2014: $0Net Assets 2014: $29,084,9272014Assets 2015: $27,878,787Liabilities 2015: $0Net Assets 2015: $27,878,7872015Assets 2016: $27,926,367Liabilities 2016: $0Net Assets 2016: $27,926,3672016Assets 2017: $31,205,999Liabilities 2017: $0Net Assets 2017: $31,205,9992017Assets 2018: $27,940,667Liabilities 2018: $0Net Assets 2018: $27,940,6672018Assets 2019: $31,748,536Liabilities 2019: $0Net Assets 2019: $31,748,5362019Assets 2020: $34,495,178Liabilities 2020: $64,790Net Assets 2020: $34,430,3882020Assets 2021: $37,208,949Liabilities 2021: $159,695Net Assets 2021: $37,049,2542021Assets 2022: $30,237,337Liabilities 2022: $252,048Net Assets 2022: $29,985,2892022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$25,535,777
Liabilities$360,768
Net Assets$25,175,009
Open 2012 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-$1.0MExpenses 2010: $1,160,1242010Expenses 2011: $1,326,4452011Expenses 2012: $1,196,1252012Revenue 2013: $1,401,869Expenses 2013: $1,200,440Net Income 2013: $201,4292013Revenue 2014: $2,869,523Expenses 2014: $1,199,467Net Income 2014: $1,670,0562014Revenue 2015: $2,531,140Expenses 2015: $1,302,098Net Income 2015: $1,229,0422015Revenue 2016: $1,484,280Expenses 2016: $1,332,245Net Income 2016: $152,0352016Revenue 2017: $2,122,678Expenses 2017: $1,342,414Net Income 2017: $780,2642017Revenue 2018: $1,670,709Expenses 2018: $1,431,571Net Income 2018: $239,1382018Revenue 2019: $1,188,920Expenses 2019: $1,379,410Net Income 2019: -$190,4902019Revenue 2020: $1,276,425Expenses 2020: $1,290,847Net Income 2020: -$14,4222020Revenue 2021: $1,721,051Expenses 2021: $1,400,943Net Income 2021: $320,1082021Revenue 2022: $982,901Expenses 2022: $1,420,100Net Income 2022: -$437,1992022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2012

Revenue-
Expenses$1,196,125
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$3,104,620
Mission and Program Overview

Mission

In response to god's love in jesus christ, diakon lutheran fund will demonstrate god's command to love the neighbor through acts of service.

Major Activities

Activity 2
Youth scholarships. See schedule o
Filing and Contact Details

Filer

EIN
23-1365978
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT AND OTHER FUNDS ARE 1) BENEVOLENT CARE, 2) EXPANSION OF PROGRAMS, AND 3) TO SUPPORT CURRENT PROGRAM ACTIVITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIAKON AND ITS CONTROLLED AFFILIATES, WITH THE EXCEPTION OF THE INSTITUTE FOR STRATEGIC MANAGEMENT, INC., A PENNSYLVANIA FOR-PROFIT CORPORATION, ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES. THE CORPORATION USED A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT SHOULD BE RECORDED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIAKON $ 484,093 DIAKON LUTHERAN SOCIAL MINISTRIES $ 203,000,969 DIAKON LUTHERAN SENIOR LIVING MARYLAND, LLC $ 12,578,243 DIAKON HOME CARE SERVICES, LLC $ 80,196 DIAKON LUTHERWOOD SENIOR HOUSING, LLC $ 1,228,505 DIAKON LUTHERAN SENIOR HOUSING AT LUTHER MEADOWS $ 507,337 DIAKON LUTHERAN SENIOR HOUSING AT HEILMAN HOUSE $ 466,039 INSTITUTE FOR STRATEGIC MANAGEMENT, INC. $ 396,893 SUSQUEHANNA HOUSING, INC. $ 10 SUBTOTAL $ 218,742,285 REVENUE ELIMINATED IN CONSOLIDATION IN CONSOLIDATED FINANCIAL STATEMENTS: DIAKON LUTHERAN FUND GRANT INCOME $ (1,100,004) MANAGEMENT FEE REVENUE $ (2,200,476) DIAKON LUTHERAN SENIOR LIVING MARYLAND, LLC., INTEREST REVENUE $ (1,050,322) SUBTOTAL $ (4,350,802) TOTAL $ 214,391,483
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3REVENUE NOT INCLUDED IN EXCESS (DEFICIT) IN CONSOLIDATED FINANCIAL STATEMENTS: PERMANENTLY RESTRICTED CONTRIBUTIONS $ 13,619 TEMPORARILY RESTRICTED INVESTMENT gain $ 87,181 NET ASSETS RELEASED FROM RESTRICTION $(91,482) TUITION ASSISTANCE PROGRAM RELEASE $ 21,588 TOTAL $ 30,906
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4DIAKON $ 476,164 DIAKON LUTHERAN SOCIAL MINISTRIES $ 202,200,218 DIAKON LUTHERAN SENIOR LIVING MARYLAND, LLC $ 13,780,033 DIAKON HOME CARE SERVICES, LLC $ 250,672 DIAKON LUTHERWOOD SENIOR HOUSING, LLC $ 1,320,102 DIAKON LUTHERAN SENIOR HOUSING AT LUTHER MEADOWS $ 526,364 DIAKON LUTHERAN SENIOR HOUSING AT HEILMAN HOUSE $ 503,800 INSTITUTE FOR STRATEGIC MANAGEMENT, INC. $ 397,358 TOTAL $ 219,454,711
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5EXPENSES ELIMINATED IN CONSOLIDATION IN CONSOLIDATED FINANCIAL STATEMENTS: DIAKON LUTHERAN FUND GRANT FUND $1,100,004 MANAGEMENT FEE $2,200,476 DIAKON LUTHERAN SENIOR LIVING MARYLAND, LLC., INTEREST EXPENSE $1,653,658 SUBTOTAL $4,954,138 TUITION ASSISTANCE EXPENSE $ 21,588 TOTAL $4,975,726
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2SCHEDULE D, PART XI, LINE 2D, RECONCILIATION OF REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3SCHEDULE D, PART XI, LINE 4B, RECONCILIATION OF REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4SCHEDULE D, PART XII, LINE 2D, RECONCILIATION OF EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier5SCHEDULE D, PART XII, LINE 4B, RECONCILIATION OF EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0TAX FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1REVENUE OF OTHER ENTITIES IN CONSOLIDATED FINANCIAL STATEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2EXPENSES OF OTHER ENTITIES IN CONSOLIDATED FINANCIAL STATEMENTS:
IRS990ScheduleD/InvestmentExpensesNotIncluded05377
IRS990ScheduleD/InvestmentExpensesNotIncluded205377
IRS990ScheduleD/OtherAssets/BookValue098485
IRS990ScheduleD/OtherAssets/BookValue17675353
IRS990ScheduleD/OtherAssets/Description0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1FUNDS HELD IN TRUST BY OTHERS
IRS990ScheduleD/OtherExpensesIncluded0219454711

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,535,777
Liabilities
$360,768
Net assets
$25,175,009
Revenue
-
Expenses
$1,196,125
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$30.2$0.25$30.0$0.98$1.42$0.44
2021Detailed filing. Detailed filing data is available for this year.$37.2$0.16$37.0$1.72$1.40$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.06$34.4$1.28$1.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.00$31.7$1.19$1.38$0.19
2018Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$1.67$1.43$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.00$31.2$2.12$1.34$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.00$27.9$1.48$1.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$2.53$1.30$1.23
2014Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$2.87$1.20$1.67
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.00$29.0$1.40$1.20$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.36$25.2$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.70$23.3$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.15$25.4$1.16