Civic Intelligence

Lutheran Seniorlife Foundation

990 • Fiscal year 2013 • EIN 25-1705233

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 25, 2014

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

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets82nd percentile

Assets

Up

$15,545,947

Up $1,626,998 (+12%) from 2012

Net Assets

Up

$4,383,234

Up $1,161,732 (+36%) from 2012

Liabilities

Up

$11,162,713

Up $465,266 (+4.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$669,530

Up $113,178 (+20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2013

Assets$15,545,947
Liabilities$11,162,713
Net Assets$4,383,234
Open 2013 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

2013

Revenue-
Expenses$669,530
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 25, 2014
Return Version
2012v2.1
Gross Receipts
$2,085,716
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 728 raw XML fields

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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 $1,146,980 IN UNRESTRICTED CONTRIBUTIONS AND GRANTS FOR THE CURRENT YEAR, LUTHERAN SENIORLIFE FOUNDATION HAS RAISED ANOTHER $111,634 IN CONTRIBUTIONS AND GRANTS RESTRICTED FOR PASSAVANT RETIREMENT COMMUNITY 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, 2013, GIFTS AND BEQUESTS TOTALED $1,146,980. UNRESTRICTED CONTRIBUTIONS EQUALED $263,534.INVESTMENTS HELD AS OF JUNE 30, 2013 CONSIST OF CASH EQUIVALENTS AND SECURITIES VALUED AT $12,330,694 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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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/Equipment/BookValue0966
IRS990ScheduleD/Equipment/Depreciation040854
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis041820
IRS990ScheduleD/ExpensesNotRptdF990063018
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0669530
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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 AT JUNE 30, 2013 AND 2012. LUTHERAN SENIORLIFE FOUNDATION'S FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR FISCAL YEARS BEFORE JUNE 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENTS EXPENSE -63,018.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENTS EXPENSE 63,018.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0367620
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0367620
IRS990ScheduleD/NetUnrealizedGainsInvestments0-191436
IRS990ScheduleD/OtherAssets/BookValue068750
IRS990ScheduleD/OtherAssets/BookValue11132429
IRS990ScheduleD/OtherAssets/Description0DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssets/Description1AFFILIATE RECEIVABLES
IRS990ScheduleD/OtherExpensesIncluded063018
IRS990ScheduleD/OtherLiabilities/Amount0317080
IRS990ScheduleD/OtherLiabilities/Amount110836615
IRS990ScheduleD/OtherLiabilities/Description0AFFILIATE PAYABLES
IRS990ScheduleD/OtherLiabilities/Description1AMOUNTS HELD FOR AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncluded0-63018
IRS990ScheduleD/RevenueNotRptdF9900-191436
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-63018
IRS990ScheduleD/RevenueSubtotal02085716
IRS990ScheduleD/TotalBookValueOtherAssets01201179
IRS990ScheduleD/TotalExpensesPerForm9900669530
IRS990ScheduleD/TotalOfAmounts011153695
IRS990ScheduleD/TotalOfBookValueLandBuildings0368586
IRS990ScheduleD/TotalRevenuePerForm99002022698
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0732548
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01894280
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10198024
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0198024
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents063018
IRS990ScheduleG/EventsInformation/EntertainmentEvent101500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1050873
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents050873
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10254255

Document Assets

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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
$15,545,947
Liabilities
$11,162,713
Net assets
$4,383,234
Revenue
-
Expenses
$669,530
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