Civic Intelligence

Lhi Foundation Inc

990 • Fiscal year 2016 • EIN 27-2228658

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 15, 2017

Organization ProfileWWW.LUTHERANLIFEVILLAGES.ORG
6701 S Anthony BlvdFort Wayne, IN 46816

(260) 447-1591

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-1899%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$182,588

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,962,312 (-100%) from 2015

Net Assets

Down

$0

Down $9,960,612 (-100%) from 2015

Liabilities

Down

$0

Down $1,700 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$527,345

Down $430,376 (-45%) from 2015

Expenses

Up

$10,540,075

Up $10,149,714 (+2600%) from 2015

Net Income

Down

-$10,012,730

Down $10,580,090 (-1865%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $6,350,594Liabilities 2010: $0Net Assets 2010: $6,350,5942010Assets 2012: $8,797,589Liabilities 2012: $4,400Net Assets 2012: $8,793,1892012Assets 2014: $9,786,843Liabilities 2014: $2,600Net Assets 2014: $9,784,2432014Assets 2015: $9,962,312Liabilities 2015: $1,700Net Assets 2015: $9,960,6122015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $517,4622010Expenses 2012: $430,0142012Revenue 2014: $758,463Expenses 2014: $505,537Net Income 2014: $252,9262014Revenue 2015: $957,721Expenses 2015: $390,361Net Income 2015: $567,3602015Revenue 2016: $527,345Expenses 2016: $10,540,075Net Income 2016: -$10,012,7302016

Highlighted filing

2016

Revenue$527,345
Expenses$10,540,075
Net Income-$10,012,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,871,227
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.

Together with lutheran life villages, lhi foundation serves individuals and their caregivers with compassion and respect for independence, wellness, and spiritual life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,603,739$0▼ $5,603,739
Pledges and Grants Receivable$314,915$0▼ $314,915
Cash and Non-Interest-Bearing Accounts$306,910$0▼ $306,910
Accounts Receivable$5,525$0▼ $5,525
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,962,312$0▼ $9,962,312
Other Assets Total$3,731,223$0▼ $3,731,223
Liabilities
Other Liabilities$1,700$0▼ $1,700
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,700$0▼ $1,700
Net Assets / Fund Balance
Unrestricted Net Assets$6,456,981$0▼ $6,456,981
Permanently Rstr Net Assets$1,865,603$0▼ $1,865,603
Temporarily Rstr Net Assets$1,638,028$0▼ $1,638,028
Total Net Assets Fund Balance$9,960,612$0▼ $9,960,612
Total Liabilities and Net Assets / Fund Balance$9,962,312$0▼ $9,962,312

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,641,383$1,100▼ $49,073$78,449$2,514,961
2013$2,280,402$42,262▲ $369,157$50,438$2,641,383
2012$2,176,485-▲ $155,871$51,954$2,280,402
2011$2,018,246$893▲ $207,858$50,512$2,176,485
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donna ScanlonCFO-$116,375$116,375
Tim ImlerExective DirectorFT$110,352$110,352

Board Members and Trustees

NameTitle
Mark FrankeChair
Alex KieferPresident and CEO
Randy GroteVice Chair
Ali FarhoumandMember at Large
Gina RohrbacherMember at Large
John UrbahnsMember at Large
Mike HawkMember at Large
Robert MeyerMember at Large
Ruth SpringerMember at Large
Vivian PurvisMember at Large
Shirley BuuckSecretary
Troy PanningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,735
Program Service Revenue
$0
Investment Income
$287,167
Other Revenue
$31,443
All Other Contributions
$196,223
Change in Net Assets
$-10,012,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,345
Revenue Not Reported on Form 990
$52,118
Total Revenue per Audited Statements
$579,463
Total Revenue per Form 990
$527,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,480,733
Other Expenses$59,342
Total Fundraising Expense$7,853
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,480,733--$10,480,733
Fees for Service Investment Mgmnt Fees-$13,697-$13,697
Advertising--$6,784$6,784
Information Technology-$2,536-$2,536
Other Expenses-$1,069$1,069$2,138
Travel-$2,070-$2,070
Office Expenses-$608-$608
Occupancy-$594-$594
Total Functional Expenses$10,480,733$51,489$7,853$10,540,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,540,075
Total Expenses per Audited Statements$10,540,075
Total Expenses per Form 990$10,540,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Homes Inc Dba Lutheran Life VillagesFort Wayne, IN501(c)(3)Support$10,480,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,947
Fundraising Direct Expenses$13,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bargain Bonanza$57,459$44,947$13,504$31,443
Total Events$57,459$44,947$13,504$31,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lutheran homes inc. Is the sole member of lhi foundation inc.”

Form 990, Part VI, Section A, Line 7A

“The sole member of lhi foundation inc. Has the ability to select, elect, and remove persons serving on the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The sole member of lhi foundation inc. Must approve any changes to the bylaws of the foundation and must approve select other decisions that are outlined in the bylaws.”

Form 990, Part VI, Section B, Line 11A

“The form 990 and related schedules are reviewed in detail by the cfo and ceo of lutheran homes inc., a related organizatin, and by an independent cpa firm. The form 990 is also provided to the board of directors before to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“An annual conflict of interest questionnaire is provided to officers, directors, key employees and other interested persons. The responses to the questionnaires are reviewed by management and the board of directors is advised of any concerns. Any conflicts disclosed are dealt with at the board's discretion which includes recusal from voting on matters related to the conflict.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is reviewed annually by the compensation committee of the board of directors. An independent consultant used a compensation survey/study to determine compensation. The board does the final review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and the consolidated financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lhi Foundation Inc
EIN
27-2228658
In Care Of
% DONNA SCANLON
Phone
2604471591
Address
6701 S ANTHONY BLVD, FORT WAYNE, IN 46816

Signing Officer

Name
Donna Scanlon
Title
CFO
Phone
2604471591
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Kiefer
Formed
2008
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
219

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“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.”

Schedule D, Part X, Line 2

“Asc 740 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.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$527,345
Expenses
$10,540,075
Net income
-$10,012,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$10.5$10.0
2015Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$0.96$0.39$0.57
2014Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.78$0.76$0.51$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.00$8.79$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.00$6.35$0.52