Civic Intelligence

The Ella M Rohlffs Foundation

990 • Fiscal year 2016 • EIN 23-7267719

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileN/A
2438 Loon Lake LnLincoln, CA 95648

(916) 543-8138

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-151%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

$4,574,248

No earlier filing loaded for comparison.

Net Assets

$4,574,248

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

$139,257

No earlier filing loaded for comparison.

Expenses

$349,198

No earlier filing loaded for comparison.

Net Income

-$209,941

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $4,574,248Liabilities 2016: $0Net Assets 2016: $4,574,2482016Assets 2017: $5,493,025Liabilities 2017: $0Net Assets 2017: $5,493,0252017Assets 2018: $5,230,842Liabilities 2018: $0Net Assets 2018: $5,230,8422018Assets 2019: $6,175,510Liabilities 2019: $0Net Assets 2019: $6,175,5102019Assets 2020: $6,442,261Liabilities 2020: $0Net Assets 2020: $6,442,2612020Assets 2021: $6,758,729Liabilities 2021: $0Net Assets 2021: $6,758,7292021Assets 2022: $6,043,518Liabilities 2022: $700Net Assets 2022: $6,042,8182022Assets 2023: $6,096,531Liabilities 2023: $0Net Assets 2023: $6,096,5312023Assets 2024: $5,815,837Liabilities 2024: $0Net Assets 2024: $5,815,8372024

Highlighted filing

2016

Assets$4,574,248
Liabilities$0
Net Assets$4,574,248
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $139,257Expenses 2016: $349,198Net Income 2016: -$209,9412016Revenue 2017: $107,145Expenses 2017: $74,861Net Income 2017: $32,2842017Revenue 2018: $207,300Expenses 2018: $3,219Net Income 2018: $204,0812018Revenue 2019: $132,599Expenses 2019: $891Net Income 2019: $131,7082019Revenue 2020: $70,625Expenses 2020: $5,200Net Income 2020: $65,4252020Revenue 2021: $49,157Expenses 2021: $1,036Net Income 2021: $48,1212021Revenue 2022: $74,559Expenses 2022: $433,774Net Income 2022: -$359,2152022Revenue 2023: $188,235Expenses 2023: $265,990Net Income 2023: -$77,7552023Revenue 2024: $211,968Expenses 2024: $576,239Net Income 2024: -$364,2712024

Highlighted filing

2016

Revenue$139,257
Expenses$349,198
Net Income-$209,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$139,257
Mission and Program Overview

Mission

Make grants and direct expenditures to support the provision of housing and related services to aged individuals with low incomes, including grants to Lutheran Care for the Aging.

Underwrite the regular and ongoing programs of lutheran care for the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,926,814$4,574,248▼ $352,566
Investments in Publicly Traded Securities$4,853,847$4,475,881▼ $377,966
Savings and Temporary Cash Investments$54,433$58,377▲ $3,944
Investments Other Securities$18,534--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,926,814$4,574,248▼ $352,566
Other Assets Total$0$39,990▲ $39,990
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,926,814$4,574,248▼ $352,566
Total Liabilities and Net Assets / Fund Balance$4,926,814$4,574,248▼ $352,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,926,814-▼ $3,368$330,000$4,574,248
2015$5,067,926-▲ $215,694$330,000$4,926,814
2014$4,500,452-▲ $942,438$330,000$5,067,926
2013$4,646,755-▲ $228,540$330,000$4,500,452
2012$4,756,363-▲ $267,792$330,000$4,646,755
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Norman RueckerPresident
Brad KinstlerVice President
Jeff BerryBoard Member
Carolyn SpitzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$139,257
Other Revenue
$0
Change in Net Assets
$-209,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$330,000
Other Expenses$19,198
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$330,000--$330,000
Fees for Service Investment Mgmnt Fees-$18,148-$18,148
Insurance-$990-$990
Other Expenses-$10-$10
Total Functional Expenses$330,000$19,198$0$349,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Care for the AgingSan Francisco, CA-Providing Housing Assistance for the Aging.$330,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president emails a copy of the completed form 990 to all other board members prior to its filing. No other board members perform a review of the return.”

Form 990, Part VI, Section B, Line 12C

“The secretary and treasurer require all board members to submit annual updates disclosing any potential conflicts of interest. All updates are reviewed to make sure compliance with the policy is maintained.”

Form 990, Part VI, Section C, Line 19

“Foundation makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Norman ruecker - 2438 loon lake lane, lincoln, ca 95648. Jeff berry - 149 karen way, atherton, ca 94027. Carolyn spitz - 230 san anselmo ave, san francisco, ca 94127. Brad kinstler - 1560 cordilleras rd, redwood city, ca 94062.”

Filing and Contact Details

Filer

Filer Name
The Ella M Rohlffs Foundation
EIN
23-7267719
Phone
9165438138
Address
2438 LOON LAKE LN, LINCOLN, CA 95648

Signing Officer

Name
Norman Ruecker
Title
President
Phone
9165438138
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Ruecker
Formed
1974
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Campbell Taylor & Company
Address
3741 DOUGLAS BLVD SUITE 350, ROSEVILLE, CA 95661
Preparer
Linda L House
Phone
9169293680
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Underwrite the regular and ongoing programs of lutheran care for the aging.”

Raw XML Appendix391 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNDERWRITE THE REGULAR AND ONGOING PROGRAMS OF LUTHERAN CARE FOR THE AGING.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORMAN RUECKER PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum09165438133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02438 LOON LAKE LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095648
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0330000
IRS990/CYInvestmentIncomeAmt0139257
IRS990/CYOtherExpensesAmt019198
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-209941
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0349198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139257
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MONTHLY INSTALLMENTS PAID TO LUTHERAN CARE FOR THE AGING. THE PURPOSE OF SUCH PAYMENTS WAS TO UNDERWRITE THE REGULAR AND ONGOING PROGRAMS OF LUTHERAN CARE FOR THE AGING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0330000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018148
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018148
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMAN RUECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN SPITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD KINSTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0330000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0330000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0330000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0139257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0990
IRS990/InsuranceGrp/TotalAmt0990
IRS990/InvestmentIncomeGrp/ExclusionAmt0139257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018534
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04853847
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04475881
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNDERWRITE THE REGULAR AND ONGOING PROGRAMS OF LUTHERAN CARE FOR THE AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04926814
IRS990/NetAssetsOrFundBalancesEOYAmt04574248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt039990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REG OF CHARITABLE TRUST
IRS990/OtherExpensesGrp/Desc1FTB FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NORMAN RUECKER
IRS990/PriorPeriodAdjustmentsAmt0-177459
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0218681
IRS990/PYOtherExpensesAmt0356806
IRS990/PYOtherRevenueAmt0-2987
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-141112
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0356806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-209941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04926814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04574248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058377
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SINCE INCEPTION, THE ROHLFF'S FOUNDATION HAS NOT CONTRIBUTED ANY FUNDS TO ANY ORGANIZATION OTHER THAN LUTHERAN CARE FOR THE AGING. LUTHERAN CARE FOR THE AGING IS ITS SOLE SUPPORTED ORGANIZATIONS, AS SEVERAL MEMBERS SIT ON THE BOARDS FOR BOTH ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THERE IS AN OVERLAP IN THE GOVERNANCE OF THE TWO ORGANIZATIONS. SEVERAL MEMBERS SIT ON THE BOARDS OF BOTH ORGANIZATIONS, AND ONE HALF OF THE BOARD MEMBERS OF THE SUPPORTING ORGANIZATION ARE BOARD MEMBERS OF THE SUPPORTED ORGANIZATION. THE SPOUSE OF ONE OF THE OVERLAPPING BOARD MEMBERS IS ALSO A BOARD MEMBER OF THE SUPPORITNG ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941507096
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0330000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LUTHERAN CARE FOR THE AGING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0330000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019198
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04926814
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04574248
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3368
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0330000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05067926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04926814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0330000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt044964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04500452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05067926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0942438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0330000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt044843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04646755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04500452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0330000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt047400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04756363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04646755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0267792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0330000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDERWRITE THE REGULAR AND ONGOING PROGRAMS OF LUTHERAN CARE FOR THE AGING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0330000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDING HOUSING ASSISTANCE FOR THE AGING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUTHERAN CARE FOR THE AGING
IRS990ScheduleI/RecipientTable/RecipientEIN0941507096
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01031 FRANKLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094109
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ELLA M ROHLFFS FOUNDATION PROVIDES MONTHLY GRANTS TO LUTHERAN CARE FOR THE AGING. LUTHERAN CARE FORTHE AGING SUPPLIES AND ANNUAL REPORT OF HOW THE FUNDS WERE SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT EMAILS A COPY OF THE COMPLETED FORM 990 TO ALL OTHER BOARD MEMBERS PRIOR TO ITS FILING. NO OTHER BOARD MEMBERS PERFORM A REVIEW OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY AND TREASURER REQUIRE ALL BOARD MEMBERS TO SUBMIT ANNUAL UPDATES DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. ALL UPDATES ARE REVIEWED TO MAKE SURE COMPLIANCE WITH THE POLICY IS MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NORMAN RUECKER - 2438 LOON LAKE LANE, LINCOLN, CA 95648. JEFF BERRY - 149 KAREN WAY, ATHERTON, CA 94027. CAROLYN SPITZ - 230 SAN ANSELMO AVE, SAN FRANCISCO, CA 94127. BRAD KINSTLER - 1560 CORDILLERAS RD, REDWOOD CITY, CA 94062.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN CARE FOR THE AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941507096
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING CARE FOR THE AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01031 FRANKLIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0330000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUTHERAN CARE FOR THE AGING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04926814
IRS990/TotalAssetsEOYAmt04574248
IRS990/TotalAssetsGrp/BOYAmt04926814
IRS990/TotalAssetsGrp/EOYAmt04574248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04926814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04574248
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0139257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04926814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04574248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02438 LOON LAKE LN
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095648
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN RUECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09165438138
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELLA M ROHLFFS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELLA
ReturnHeader/Filer/EIN0237267719
ReturnHeader/Filer/PhoneNum09165438138
ReturnHeader/Filer/USAddress/AddressLine1Txt02438 LOON LAKE LN
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07304586BC6570E05071838B0BA9D5959592AB12B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DDD4FE4ADA735E19A225EE11D91B856B164E894
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.21.154
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:14:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680251243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL TAYLOR & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03741 DOUGLAS BLVD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09169293680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L HOUSE
ReturnHeader/ReturnTs02017-11-09T16:13:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,574,248
Liabilities
$0
Net assets
$4,574,248
Revenue
$139,257
Expenses
$349,198
Net income
-$209,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.21$0.58$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.19$0.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.07$0.43$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.07$0.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.13$0.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.21$0.00$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.11$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.14$0.35$0.21