Civic Intelligence

Lutheran Seniorlife Foundation

990 • Fiscal year 2010 • EIN 25-1705233

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 31, 2011

Organization ProfileWWW.LUTHERANSENIORLIFE.ORG
1323 Freedom Road16066
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.77x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$13,605,895

No earlier filing loaded for comparison.

Net Assets

$3,172,615

No earlier filing loaded for comparison.

Liabilities

$10,433,280

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$498,307

No earlier filing loaded for comparison.

Net Income

-

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.

$30M$20M$10M$0Assets 2010: $13,605,895Liabilities 2010: $10,433,280Net Assets 2010: $3,172,6152010Assets 2011: $13,530,866Liabilities 2011: $10,787,966Net Assets 2011: $2,742,9002011Assets 2012: $13,918,949Liabilities 2012: $10,697,447Net Assets 2012: $3,221,5022012Assets 2013: $15,545,947Liabilities 2013: $11,162,713Net Assets 2013: $4,383,2342013Assets 2014: $17,853,828Liabilities 2014: $12,242,062Net Assets 2014: $5,611,7662014Assets 2015: $17,275,204Liabilities 2015: $12,645,111Net Assets 2015: $4,630,0932015Assets 2016: $17,562,722Liabilities 2016: $12,731,742Net Assets 2016: $4,830,9802016Assets 2017: $20,872,334Liabilities 2017: $15,625,839Net Assets 2017: $5,246,4952017Assets 2018: $6,479,067Liabilities 2018: $1,570,949Net Assets 2018: $4,908,1182018Assets 2019: $6,471,069Liabilities 2019: $1,511,781Net Assets 2019: $4,959,2882019Assets 2020: $5,784,277Liabilities 2020: $1,570,850Net Assets 2020: $4,213,4272020Assets 2021: $7,211,286Liabilities 2021: $1,961,469Net Assets 2021: $5,249,8172021Assets 2022: $6,579,450Liabilities 2022: $1,885,760Net Assets 2022: $4,693,6902022Assets 2023: $7,464,934Liabilities 2023: $2,450,915Net Assets 2023: $5,014,0192023Assets 2024: $7,465,250Liabilities 2024: $1,790,869Net Assets 2024: $5,674,3812024

Highlighted filing

2010

Assets$13,605,895
Liabilities$10,433,280
Net Assets$3,172,615
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $498,3072010Expenses 2011: $517,8172011Expenses 2012: $556,3522012Expenses 2013: $669,5302013Revenue 2014: $1,656,561Expenses 2014: $647,482Net Income 2014: $1,009,0792014Revenue 2015: $960,626Expenses 2015: $1,757,428Net Income 2015: -$796,8022015Revenue 2016: $967,448Expenses 2016: $641,210Net Income 2016: $326,2382016Revenue 2017: $1,215,012Expenses 2017: $1,254,177Net Income 2017: -$39,1652017Revenue 2018: $793,341Expenses 2018: $1,280,163Net Income 2018: -$486,8222018Revenue 2019: $796,236Expenses 2019: $848,980Net Income 2019: -$52,7442019Revenue 2020: $785,327Expenses 2020: $1,538,201Net Income 2020: -$752,8742020Revenue 2021: $860,189Expenses 2021: $623,181Net Income 2021: $237,0082021Revenue 2022: $770,826Expenses 2022: $658,564Net Income 2022: $112,2622022Revenue 2023: $1,057,603Expenses 2023: $718,818Net Income 2023: $338,7852023Revenue 2024: $1,169,125Expenses 2024: $741,645Net Income 2024: $427,4802024

Highlighted filing

2010

Revenue-
Expenses$498,307
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 31, 2011
Return Version
2009v1.7
Gross Receipts
$1,067,061
Mission and Program Overview

Mission

The lutheran seniorlife foundation facilitates charitable giving from donors - individuals, churches, employees, foundations and corporations - dedicated to supporting our benevolent care, senior communities, and programs and services for elders.

Filing and Contact Details

Filer

EIN
25-1705233
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IRS990/Description0Lutheran SeniorLife Foundation is a 501(c)(3) charitable organization that promotes the charitable interests of Lutheran SeniorLife, St. John Specialty Care Center, Passavant Retirement Community and other affiliated organizations described by Section 501(c)(3) of the Internal Revenue Code. The Foundation was founded in September 1992.The Foundation acts primarily to: 1. solicit and receive contributions from all sources, whether for unrestricted or restricted purposes;2. provide oversight and stewardship of contributed funds;3. manage the pooling and disbursement of funds for investment purposes; and4. provide funds to further the mission of the affiliated organizations to serve elders, intending that the recipients of the services will experience a more Abundant Life regardless of their physical condition or financial circumstances.In the year ended June 30, 2010, gifts and bequests totaled $448,565. Unrestricted contributions equaled $141,260.Investments held as of June 30, 2010 consist of cash equivalents and securities valued at $10,273,555 and a real estate investment of land recorded at $367,620.Lutheran SeniorLife Foundation is registered as a charitable organization with the Pennsylvania Department of State's Bureau of Charitable Organizations.
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IRS990ScheduleD/OtherAmount0-1750000
IRS990ScheduleD/OtherAssets/BookValue068750
IRS990ScheduleD/OtherAssets/BookValue11166585
IRS990ScheduleD/OtherAssets/Description0Development Costs
IRS990ScheduleD/OtherAssets/Description1AFFILIATE RECEIVABLES
IRS990ScheduleD/OtherExpensesIncluded01796624
IRS990ScheduleD/OtherLiabilities/Amount06166
IRS990ScheduleD/OtherLiabilities/Amount13386054
IRS990ScheduleD/OtherLiabilities/Amount27017983
IRS990ScheduleD/OtherLiabilities/Description0Annuities Payable
IRS990ScheduleD/OtherLiabilities/Description1AFFILIATE PAYABLES
IRS990ScheduleD/OtherLiabilities/Description2AMOUNTS HELD FOR AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncluded0-46624
IRS990ScheduleD/RevenueNotRptdF9900120000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-46624
IRS990ScheduleD/RevenueSubtotal0993978
IRS990ScheduleD/TotalAdjustments0-1630000
IRS990ScheduleD/TotalBookValueOtherAssets01235335
IRS990ScheduleD/TotalExpenses0498307
IRS990ScheduleD/TotalExpensesPerForm9900498307
IRS990ScheduleD/TotalOfAmounts010410203
IRS990ScheduleD/TotalOfBookValueLandBuildings0368185
IRS990ScheduleD/TotalRevenue0947354
IRS990ScheduleD/TotalRevenuePerForm9900947354
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02294931
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01113978
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10147717
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0147717
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents046624
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10174117
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0174117
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026400
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026400
IRS990ScheduleG/EventsInformation/NameOfEvent10EXCELLENCE IS AGELESS GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-20224
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015112
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015112

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,605,895
Liabilities
$10,433,280
Net assets
$3,172,615
Revenue
-
Expenses
$498,307
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.47$1.79$5.67$1.17$0.74$0.43
2023Detailed filing. Detailed filing data is available for this year.$7.46$2.45$5.01$1.06$0.72$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.58$1.89$4.69$0.77$0.66$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.21$1.96$5.25$0.86$0.62$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.78$1.57$4.21$0.79$1.54$0.75
2019Detailed filing. Detailed filing data is available for this year.$6.47$1.51$4.96$0.80$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.48$1.57$4.91$0.79$1.28$0.49
2017Detailed filing. Detailed filing data is available for this year.$20.9$15.6$5.25$1.22$1.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$17.6$12.7$4.83$0.97$0.64$0.33
2015Detailed filing. Detailed filing data is available for this year.$17.3$12.6$4.63$0.96$1.76$0.80
2014Detailed filing. Detailed filing data is available for this year.$17.9$12.2$5.61$1.66$0.65$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$11.2$4.38$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$10.7$3.22$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$10.8$2.74$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$10.4$3.17$0.50