Civic Intelligence

Liberty Lutheran Foundation

990 • Fiscal year 2012 • EIN 23-2665839

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 16, 2013

Organization ProfileWWW.LIBERTYLUTHERAN.ORG
7002 Butler Pike19002
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,608,633

Flat from 2012

Net Assets

Flat

$25,493,061

Flat from 2012

Liabilities

Flat

$115,572

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$971,828

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $19,360,433Liabilities 2010: $134,664Net Assets 2010: $19,225,7692010Assets 2011: $25,316,302Liabilities 2011: $51,495Net Assets 2011: $25,264,8072011Assets 2012: $25,608,633Liabilities 2012: $115,572Net Assets 2012: $25,493,0612012Assets 2012: $25,608,633Liabilities 2012: $115,572Net Assets 2012: $25,493,0612012Assets 2013: $28,046,278Liabilities 2013: $50,198Net Assets 2013: $27,996,0802013Assets 2014: $32,763,009Liabilities 2014: $91,351Net Assets 2014: $32,671,6582014Assets 2015: $33,428,666Liabilities 2015: $59,041Net Assets 2015: $33,369,6252015Assets 2016: $32,169,689Liabilities 2016: $55,961Net Assets 2016: $32,113,7282016Assets 2017: $37,034,006Liabilities 2017: $48,650Net Assets 2017: $36,985,3562017Assets 2018: $38,329,643Liabilities 2018: $58,712Net Assets 2018: $38,270,9312018Assets 2019: $38,655,711Liabilities 2019: $68,642Net Assets 2019: $38,587,0692019Assets 2020: $39,039,904Liabilities 2020: $101,855Net Assets 2020: $38,938,0492020Assets 2021: $50,763,603Liabilities 2021: $36,581Net Assets 2021: $50,727,0222021Assets 2022: $42,715,479Liabilities 2022: $29,369Net Assets 2022: $42,686,1102022Assets 2023: $47,932,082Liabilities 2023: $37,271Net Assets 2023: $47,894,8112023

Highlighted filing

2012

Assets$25,608,633
Liabilities$115,572
Net Assets$25,493,061
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0Expenses 2010: $747,1742010Expenses 2011: $667,9642011Expenses 2012: $971,8282012Revenue 2012: $1,859,302Expenses 2012: $971,828Net Income 2012: $887,4742012Expenses 2013: $885,4402013Revenue 2014: $1,552,893Expenses 2014: $965,739Net Income 2014: $587,1542014Revenue 2015: $8,130,981Expenses 2015: $758,575Net Income 2015: $7,372,4062015Revenue 2016: $1,402,137Expenses 2016: $793,322Net Income 2016: $608,8152016Revenue 2017: $1,684,711Expenses 2017: $601,419Net Income 2017: $1,083,2922017Revenue 2018: $2,362,785Expenses 2018: $680,648Net Income 2018: $1,682,1372018Revenue 2019: $2,319,443Expenses 2019: $670,630Net Income 2019: $1,648,8132019Revenue 2020: $2,429,769Expenses 2020: $644,840Net Income 2020: $1,784,9292020Revenue 2021: $1,496,755Expenses 2021: $690,786Net Income 2021: $805,9692021Revenue 2022: $3,644,145Expenses 2022: $735,628Net Income 2022: $2,908,5172022Revenue 2023: $2,591,827Expenses 2023: $678,963Net Income 2023: $1,912,8642023

Highlighted filing

2012

Revenue-
Expenses$971,828
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 16, 2013
Return Version
2011v1.5
Gross Receipts
$3,365,875
Mission and Program Overview

Mission

Liberty lutheran foundation is a nonprofit 501(c)(3) organization that serves as a resource to ensure the security and prosperity of liberty lutheran's family of services, as well as its residents, members, patients, and clients.

Filing and Contact Details

Filer

EIN
23-2665839
Raw XML AppendixShowing 400 of 755 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY045179
IRS990/AccountsPayableAccruedExpenses/EOY091635
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO IMPLEMENT AND ADMINISTER THE FUND DEVELOPMENT FOR ITS NOT-FOR-PROFIT AFFILIATES.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine107002 BUTLER PIKE
IRS990/AddressPrincipalOfficerUS/City0AMBLER
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019002
IRS990/Advertising/ProgramServices0101009
IRS990/Advertising/Total0101009
IRS990/AllOtherContributions0569209
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0161948
IRS990/CashNonInterestBearing/EOY0152468
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents047180
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices07418
IRS990/ConferencesMeetings/Total07418
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107002 BUTLER PIKE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0AMBLER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019002
IRS990/ContractorCompensation/Compensation0113775
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10LIBERTY LUTHERAN SERVICES
IRS990/ContributionsGrantsCurrentYear0626389
IRS990/ContributionsGrantsPriorYear0526999
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral02699
IRS990/DepreciationDepletion/Total02699
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION RAISES FUNDS FOR THE FUTURE SUPPORT OF CHARITY CARE FOR NEEDY AND AGING CLIENTS OF ITS AFFILIATES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0855354
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices010600
IRS990/FeesForServicesAccounting/Total010600
IRS990/FeesForServicesManagement/ManagementAndGeneral0113775
IRS990/FeesForServicesManagement/Total0113775
IRS990/FeesForServicesOther/ProgramServices091724
IRS990/FeesForServicesOther/Total091724
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1037.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1137.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1237.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1337.50
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0TED BRUNER
IRS990/Form990PartVIISectionA/NamePerson1TOM CROSSETT
IRS990/Form990PartVIISectionA/NamePerson2JOHN HECK
IRS990/Form990PartVIISectionA/NamePerson3DAVID HERBSTER
IRS990/Form990PartVIISectionA/NamePerson4CARL HOLMES
IRS990/Form990PartVIISectionA/NamePerson5FRED HOPKE
IRS990/Form990PartVIISectionA/NamePerson6ROBERT KEDDIE
IRS990/Form990PartVIISectionA/NamePerson7NEVIN MANN
IRS990/Form990PartVIISectionA/NamePerson8FRANK ROTH
IRS990/Form990PartVIISectionA/NamePerson9GWENDOLYN WEBSTER
IRS990/Form990PartVIISectionA/NamePerson10LUANNE B FISHER
IRS990/Form990PartVIISectionA/NamePerson11JOHN M BARNUM
IRS990/Form990PartVIISectionA/NamePerson12VINCENT DENT
IRS990/Form990PartVIISectionA/NamePerson13JOAN MEYERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1022253
IRS990/Form990PartVIISectionA/OtherCompensation1124544
IRS990/Form990PartVIISectionA/OtherCompensation1212381
IRS990/Form990PartVIISectionA/OtherCompensation1317490
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12112750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10353158
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11193720
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13142089
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6CHAIRMAN
IRS990/Form990PartVIISectionA/Title7VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10CEO/PRESIDENT
IRS990/Form990PartVIISectionA/Title11CFO/VP OF FINANCE
IRS990/Form990PartVIISectionA/Title12VP OF ADVANCEMENT
IRS990/Form990PartVIISectionA/Title13VP OF ORGANIZATIONAL DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses033618
IRS990/FundraisingEvents047180
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0253160
IRS990/Gaming00
IRS990/Grants0102387
IRS990/GrantsAndSimilarAmntsCY0102387
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0102387
IRS990/GrantsToDomesticOrgs/Total0102387
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01726115
IRS990/GrossIncomeFundraisingEvents026161
IRS990/GrossReceipts03365875
IRS990/GroupExemptionNumber09386
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices01854
IRS990/Insurance/Total01854
IRS990/InvestmentIncomeCurrentYear0615370
IRS990/InvestmentIncome/ExclusionAmount0362210
IRS990/InvestmentIncomePriorYear01127260
IRS990/InvestmentIncome/TotalRevenueColumn0362210
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY018187227
IRS990/InvestmentsPubTradedSecurities/EOY018273595
IRS990/LandBldgEquipmentAccumDeprec038498
IRS990/LandBuildingsEquipmentBasis045432
IRS990/LandBuildingsEquipmentBasisNet/BOY08822
IRS990/LandBuildingsEquipmentBasisNet/EOY06934
IRS990/LessCostOthBasisSalesExpenses/Securities01472955
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO IMPLEMENT AND ADMINISTER THE FUND DEVELOPMENT FOR ITS NOT-FOR-PROFIT AFFILIATES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN M BARNUM
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY025264807
IRS990/NetAssetsOrFundBalancesEOY025493061
IRS990/NetGainOrLossInvestments/ExclusionAmount0253160
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0253160
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-7457
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-7457
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices047197
IRS990/OfficeExpenses/Total047197
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01143710
IRS990/OtherAssetsTotal/EOY01152905
IRS990/OtherEmployeeBenefits/ProgramServices056584
IRS990/OtherEmployeeBenefits/Total056584
IRS990/OtherExpensePriorYear0285350
IRS990/OtherExpensesCurrentYear0378377
IRS990/OtherLiabilities/BOY06316
IRS990/OtherLiabilities/EOY023937
IRS990/OtherRevenueCurrentYear0-7457
IRS990/OtherRevenuePriorYear054570
IRS990/OtherSalariesAndWages/ProgramServices0396727
IRS990/OtherSalariesAndWages/Total0396727
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices028292
IRS990/PayrollTaxes/Total028292
IRS990/PensionPlanContributions/ProgramServices09461
IRS990/PensionPlanContributions/Total09461
IRS990/PermanentlyRestrictedNetAssets/BOY01337767
IRS990/PermanentlyRestrictedNetAssets/EOY01288715
IRS990/PledgesAndGrantsReceivable/BOY088075
IRS990/PledgesAndGrantsReceivable/EOY0276788
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY012083
IRS990/PrepaidExpensesDeferredCharges/EOY017538
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900999
IRS990/ProgramServiceRevenueCY0625000
IRS990/ProgramServiceRevenue/Description0DEVELOPMENT FEES
IRS990/ProgramServiceRevenuePriorYear0625000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0625000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0625000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-659220
IRS990/ReconcilationRevenueExpenses0887474
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations010000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0625000
IRS990/RevenuesLessExpensesCY0887474
IRS990/RevenuesLessExpensesPriorYear01665865
IRS990/SalariesEtcCurrentYear0491064
IRS990/SalariesEtcPriorYear0382614
IRS990/SavingsAndTempCashInvestments/BOY05714437
IRS990/SavingsAndTempCashInvestments/EOY05728405
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts058636
IRS990ScheduleA/SupportedOrgInformation/Amount014885
IRS990ScheduleA/SupportedOrgInformation/Amount143751
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/Amount30
IRS990ScheduleA/SupportedOrgInformation/Amount40
IRS990ScheduleA/SupportedOrgInformation/EIN0231401548
IRS990ScheduleA/SupportedOrgInformation/EIN1230536370
IRS990ScheduleA/SupportedOrgInformation/EIN2203630505
IRS990ScheduleA/SupportedOrgInformation/EIN3231696007
IRS990ScheduleA/SupportedOrgInformation/EIN4223876595
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc21
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc31
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc41
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ARTMAN LUTHERAN HOME
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11MARY J DREXEL HOME
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12LIBERTY COMMUNITY SERVICES
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13LUTHERAN CHILDREN AND FAMILY SERVICES
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14LIBERTY LUTHERAN HOUSING DEVELOPMENT CORP
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS31
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS41
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified10
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified20
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified30
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified40
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization1501(C)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization2501(C)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization3501(C)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization4501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs05
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01073734
IRS990ScheduleD/CurrentYear/Contributions013240
IRS990ScheduleD/CurrentYear/EndOfYearBalance01033256
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-53718
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0933344
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01073734
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0140390
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0868379
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0933344
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses064965
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01071447
IRS990ScheduleD/CurrentYearMinus3Years/Contributions03500
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0868379
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-206568
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue06934
IRS990ScheduleD/Equipment/Depreciation038498
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis045432
IRS990ScheduleD/ExcessOrDeficitForYear0887474
IRS990ScheduleD/ExcessOrDeficitPerFS0228254
IRS990ScheduleD/ExpensesNotRptdF990033618
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0971828
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MARION POLEY MEMORIAL FUNDS ARE RESTRICTED FOR MAINTENANCE OF ARTMAN LUTHERAN HOME. BENEVOLENT FUNDS ARE RESTRICTED TO PROVIDE BENEVOLENT CARE FOR THE RESIDENTS OF ARTMAN LUTHERAN HOME. JOHN D. LANKENAU FUND IS AVAILABLE FOR THE OPERATIONS OF MARY J. DREXEL HOME.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THESE PROVISIONS HAS NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME,EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TRANSFER FROM AFFILIATES 650,915. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 14,846. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS -8,574. TOTAL TO SCHEDULE D, PART XI, LINE 8: 657,187.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3NET UNREALIZED LOSS ON INVESTMENTS -1,316,407. SPECIAL FUNDRAISING EXPENSES 33,618.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4SPECIAL FUNDRAISING EXPENSES 33,618.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-1316407
IRS990ScheduleD/OtherAmount0657187
IRS990ScheduleD/OtherExpensesIncluded033618
IRS990ScheduleD/OtherLiabilities/Amount023437
IRS990ScheduleD/OtherLiabilities/Amount1500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,608,633
Liabilities
$115,572
Net assets
$25,493,061
Revenue
-
Expenses
$971,828
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$47.9$0.04$47.9$2.59$0.68$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$0.03$42.7$3.64$0.74$2.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$0.04$50.7$1.50$0.69$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$0.10$38.9$2.43$0.64$1.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.07$38.6$2.32$0.67$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$0.06$38.3$2.36$0.68$1.68
2017Summary only. Only limited summary data is available for this year.$37.0$0.05$37.0$1.68$0.60$1.08
2016Summary only. Only limited summary data is available for this year.$32.2$0.06$32.1$1.40$0.79$0.61
2015Detailed filing. Detailed filing data is available for this year.$33.4$0.06$33.4$8.13$0.76$7.37
2014Detailed filing. Detailed filing data is available for this year.$32.8$0.09$32.7$1.55$0.97$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.05$28.0$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.12$25.5$0.97
2012Summary only. Only limited summary data is available for this year.$25.6$0.12$25.5$1.86$0.97$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.05$25.3$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.13$19.2$0.75