Civic Intelligence

Lutheran Home at Germantown Foundation

990 • Fiscal year 2011 • EIN 23-2467351

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 08, 2012

Organization ProfileN/A
512 West Township Line Road19462-1001
Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$850,474

Down $501,821 (-37%) from 2010

Net Assets

Down

$741,796

Down $492,890 (-40%) from 2010

Liabilities

Down

$108,678

Down $8,931 (-7.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$522,541

Up $100,257 (+24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,352,295Liabilities 2010: $117,609Net Assets 2010: $1,234,6862010Assets 2011: $850,474Liabilities 2011: $108,678Net Assets 2011: $741,7962011Assets 2012: $716,295Liabilities 2012: $123,487Net Assets 2012: $592,8082012Assets 2013: $597,725Liabilities 2013: $112,364Net Assets 2013: $485,3612013Assets 2014: $585,810Liabilities 2014: $127,803Net Assets 2014: $458,0072014Assets 2015: $569,465Liabilities 2015: $112,209Net Assets 2015: $457,2562015Assets 2016: $564,219Liabilities 2016: $92,934Net Assets 2016: $471,2852016Assets 2017: $573,296Liabilities 2017: $106,480Net Assets 2017: $466,8162017Assets 2018: $302,946Liabilities 2018: $2,946Net Assets 2018: $300,0002018Assets 2019: $303,490Liabilities 2019: $5,075Net Assets 2019: $298,4152019Assets 2020: $303,489Liabilities 2020: $5,074Net Assets 2020: $298,4152020Assets 2021: $303,489Liabilities 2021: $5,074Net Assets 2021: $298,4152021Assets 2022: $2,807Liabilities 2022: $3,142Net Assets 2022: -$3352022Assets 2023: $2,807Liabilities 2023: $3,142Net Assets 2023: -$3352023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$850,474
Liabilities$108,678
Net Assets$741,796
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $422,2842010Expenses 2011: $522,5412011Expenses 2012: $185,2222012Expenses 2013: $121,7362013Revenue 2014: $21,041Expenses 2014: $51,975Net Income 2014: -$30,9342014Revenue 2015: $21,552Expenses 2015: $19,273Net Income 2015: $2,2792015Revenue 2016: $23,722Expenses 2016: $18,366Net Income 2016: $5,3562016Revenue 2017: $35,296Expenses 2017: $18,396Net Income 2017: $16,9002017Revenue 2018: $337,491Expenses 2018: $14,680Net Income 2018: $322,8112018Revenue 2019: $7Expenses 2019: $1,433Net Income 2019: -$1,4262019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$522,541
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 8, 2012
Return Version
2010v3.4
Gross Receipts
$28,687
Mission and Program Overview

Mission

Lutheran home at germantown foundation is operated for the benefit of other 501(c)(3) organizations with particular reference to silver springs - martin luther school.

Filing and Contact Details

Filer

EIN
23-2467351
Raw XML AppendixShowing 400 of 514 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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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0216314
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1150973
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2153673
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD DOES NOT HAVE STANDING COMMITTEES. ALL ACTIONS OF THE BOARD ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD HAS DELEGATED REVIEW OF THE FORM 990 TO THE CFO. THE FINANCIAL REPORTING MANAGER PREPARES THE FORM 990. THE TAX RETURN IS THEN REVIEWED BY THE TAX DEPARTMENT OF THE INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS PRESENTED TO THE CFO AND PRESIDENT/CEO FOR REVIEW. THE PRESIDENT/CEO SIGNS THE FINAL TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2LUTHERAN HOME AT GERMANTOWN FOUNDATION REQUIRES THAT ALL OFFICERS OR TRUSTEES ANNUALLY CERTIFY ANY AND ALL POSSIBLE CONFLICTS OF INTEREST. ALL CONFLICTS OF INTEREST WILL BE DISCUSSED WITH THE PERSONS INVOLVED. PERSONS INVOLVED WITH POSSIBLE CONFLICTS WILL RECUSE THEMSELVES FROM DISCUSSION OF THE TRUSTEES TO DETERMINE THE APPROPRIATE RESOLUTION OF THE CONFLICT. PERSONS WITH NOTED CONFLICTS WILL BE RECUSED FROM VOTING ON SUCH MEASURES.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL COMPENSATION IS FROM RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST FORM, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 964.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, QUESTION 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10512 W TOWNSHIP LINE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PLYMOUTH MEETING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0194621001
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0232310084
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SILVER SPRINGS - MARTIN LUTHER SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SERVICES TO CHILDREN

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
$850,474
Liabilities
$108,678
Net assets
$741,796
Revenue
-
Expenses
$522,541
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.34$0.01$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.47$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$0.02$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$0.02$0.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.11$0.49$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.12$0.59$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.11$0.74$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.12$1.23$0.42