Civic Intelligence

Liberty Lutheran Foundation

990 • Fiscal year 2013 • EIN 23-2665839

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization ProfileWWW.LIBERTYLUTHERAN.ORG
7002 Butler Pike19002
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$28,046,278

Up $2,437,645 (+9.5%) from 2012

Net Assets

Up

$27,996,080

Up $2,503,019 (+9.8%) from 2012

Liabilities

Down

$50,198

Down $65,374 (-57%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$885,440

Down $86,388 (-8.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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 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

2013

Assets$28,046,278
Liabilities$50,198
Net Assets$27,996,080
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $747,1742010Expenses 2011: $667,9642011Revenue 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

2013

Revenue-
Expenses$885,440
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Gross Receipts
$8,592,148
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
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IRS990ScheduleD/ExpensesSubtotal0885440
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MARION POLEY 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/Form990ScheduleDPartXIII/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 OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENTS 28,513.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SPECIAL EVENTS 28,513.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments01315846
IRS990ScheduleD/OtherAssets/BookValue01462529
IRS990ScheduleD/OtherAssets/BookValue1819377
IRS990ScheduleD/OtherAssets/BookValue2270571
IRS990ScheduleD/OtherAssets/BookValue356198

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,046,278
Liabilities
$50,198
Net assets
$27,996,080
Revenue
-
Expenses
$885,440
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
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