Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Lhi Foundation Inc
990 • Fiscal year 2012 • EIN 27-2228658
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$8,797,589
Up $2,446,995 (+39%) from 2010
Net Assets
Up$8,793,189
Up $2,442,595 (+38%) from 2010
Liabilities
Up$4,400
Up $4,400 from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$430,014
Down $87,448 (-17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Jul 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,445,724
Mission and Program Overview
Mission
As the fundraising arm of lutheran life villages, the lutheran life villages foundation oversees the charitable activities and development of our campuses in fort wayne and kendallville. The foundation also plays a vital role in our current generation of growth initiative that includes significant upgrades at our existing and new campuses located on fort wayne's far north side.
Filing and Contact Details
Filer
- EIN
- 27-2228658
Raw XML AppendixShowing 400 of 596 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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| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 613 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1743756 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 73930 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 100676 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 50512 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 245451 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 480572 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10255 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 22909 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 407105 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED ENDOWMENT FUNDS THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR DONOR-SPECIFIED PERIODS. ASSETS ARE AVAILABLE FOR HEALTH CARE SERVICES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | INTERCOMPANY TRANSFER: $22,909 PART XII, LINE 2D & PART XIII, LINE 2D FUNDRAISING EXPENSE RECLASS: $10,255 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | INTERCOMPANY TRANSFER: $22,909 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART X, LINE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | ASC 740 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | OTHER |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 212212 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 212212 |
| IRS990ScheduleD/OtherAmount | 0 | 22909 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2702444 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RELATED PARTY |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 10255 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 22909 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4400 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CHARITABLE GIFT ANNUITY LIABILITY |
| IRS990ScheduleD/OtherRevenues | 0 | 10255 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.92730 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 222467 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 675465 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.07270 |
| IRS990ScheduleD/TotalAdjustments | 0 | 235121 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2702444 |
| IRS990ScheduleD/TotalExpenses | 0 | 430014 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 430014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,797,589
- Liabilities
- $4,400
- Net assets
- $8,793,189
- Revenue
- -
- Expenses
- $430,014
- Net income
- -