Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Lhi Foundation Inc
990 • Fiscal year 2013 • 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$9,126,251
Up $328,662 (+3.7%) from 2012
Net Assets
Up$9,121,851
Up $328,662 (+3.7%) from 2012
Liabilities
Flat$4,400
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$356,155
Down $73,859 (-17%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Jul 15, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $1,641,649
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 582 raw XML fields
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| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2176485 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2280402 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 155871 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2018246 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 893 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2176485 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 207858 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 50512 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1743756 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 77592 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2018246 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 243597 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 46699 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1769889 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 613 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1743756 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 73930 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 100676 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 51954 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8120 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 356155 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation | 1 | 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. PART XI, LINE 2d & PART XII, LINE 2d FUNDRAISING EXPENSE RECLASS: $8,120 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART X, LINE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | ASC 740 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1344 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3775728 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RELATED PARTY |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 8120 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4400 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CHARITABLE GIFT ANNUITY LIABIL |
| IRS990ScheduleD/OtherRevenues | 0 | 8120 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.79910 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 9464 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 683474 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,126,251
- Liabilities
- $4,400
- Net assets
- $9,121,851
- Revenue
- -
- Expenses
- $356,155
- Net income
- -