Civic Intelligence

Lutheran Seniorlife Foundation

990 • Fiscal year 2012 • EIN 25-1705233

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

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

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$13,918,949

Up $388,083 (+2.9%) from 2011

Net Assets

Up

$3,221,502

Up $478,602 (+17%) from 2011

Liabilities

Down

$10,697,447

Down $90,519 (-0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$556,352

Up $38,535 (+7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2012

Assets$13,918,949
Liabilities$10,697,447
Net Assets$3,221,502
Open 2012 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

2012

Revenue-
Expenses$556,352
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$5,440,998
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
Raw XML AppendixShowing 400 of 708 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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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.IN ADDITION TO THE $670,720 IN UNRESTRICTED CONTRIBUTIONS AND GRANTS REPORTED FOR THE CURRENT YEAR ON PAGE 1, LINE 8, LUTHERAN SENIORLIFE FOUNDATION HAS RAISED ANOTHER $405,916 IN CONTRIBUTIONS AND GRANTS RESTRICTED FOR PASSAVANT RETIREMENT COMMUNITY, ST. JOHN SPECIALTY CARE CENTER, AND OTHER LUTHERAN SENIORLIFE AFFILIATED ORGANIZATIONS, WHICH ARE REPORTED ON THE AFFILIATES' FORM 990S. 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, 2012, GIFTS AND BEQUESTS TOTALED $670,720. UNRESTRICTED CONTRIBUTIONS EQUALED $103,327.INVESTMENTS HELD AS OF JUNE 30, 2012 CONSIST OF CASH EQUIVALENTS AND SECURITIES VALUED AT $11,593,708 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/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0556352
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LUTHERAN SENIORLIFE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROAPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012 AND 2011. LUTHERAN SENIORLIFE FOUNDATION'S FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS EXPENSE -66,944.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS EXPENSE 66,944.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0367620
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0367620
IRS990ScheduleD/NetUnrealizedGainsInvestments0-87263
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-87263
IRS990ScheduleD/OtherAssets/BookValue068750
IRS990ScheduleD/OtherAssets/BookValue11128146
IRS990ScheduleD/OtherAssets/Description0DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssets/Description1AFFILIATE RECEIVABLES
IRS990ScheduleD/OtherExpensesIncluded066944
IRS990ScheduleD/OtherLiabilities/Amount05924
IRS990ScheduleD/OtherLiabilities/Amount146076
IRS990ScheduleD/OtherLiabilities/Amount210640326
IRS990ScheduleD/OtherLiabilities/Description0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1AFFILIATE PAYABLES
IRS990ScheduleD/OtherLiabilities/Description2AMOUNTS HELD FOR AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncluded0-66944
IRS990ScheduleD/RevenueNotRptdF9900-87263
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-66944
IRS990ScheduleD/RevenueSubtotal01189161
IRS990ScheduleD/TotalAdjustments0-87263
IRS990ScheduleD/TotalBookValueOtherAssets01196896
IRS990ScheduleD/TotalExpenses0556352
IRS990ScheduleD/TotalExpensesPerForm9900556352
IRS990ScheduleD/TotalOfAmounts010692326
IRS990ScheduleD/TotalOfBookValueLandBuildings0368973
IRS990ScheduleD/TotalRevenue01122217
IRS990ScheduleD/TotalRevenuePerForm99001122217
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0623296
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01101898
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10158407
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0158407
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents066944
IRS990ScheduleG/EventsInformation/EntertainmentEvent1020600
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents020600
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1029548
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents029548
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10189155
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0189155
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030748
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030748
IRS990ScheduleG/EventsInformation/NameOfEvent10EXCELLENCE IS AGELESS GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-36196
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013112
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013112
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103684
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03684
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,918,949
Liabilities
$10,697,447
Net assets
$3,221,502
Revenue
-
Expenses
$556,352
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