Civic Intelligence

High Point Foundation

990 • Fiscal year 2013 • EIN 31-1689657

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.LUTHERANHOMEKANE.ORG
100 High Point Drive16735

(814) 837-6706

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,483,327

Up $161,800 (+12%) from 2012

Net Assets

Up

$402,842

Up $162,151 (+67%) from 2012

Liabilities

Down

$1,080,485

Down $351 (-0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

$316,326

No earlier filing loaded for comparison.

Expenses

Up

$337,381

Up $97,137 (+40%) from 2012

Net Income

-$21,055

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,321,527Liabilities 2012: $1,080,836Net Assets 2012: $240,6912012Assets 2013: $1,483,327Liabilities 2013: $1,080,485Net Assets 2013: $402,8422013Assets 2014: $1,465,935Liabilities 2014: $1,086,337Net Assets 2014: $379,5982014Assets 2016: $1,456,378Liabilities 2016: $1,087,062Net Assets 2016: $369,3162016Assets 2017: $1,643,874Liabilities 2017: $7,443Net Assets 2017: $1,636,4312017Assets 2018: $1,554,259Liabilities 2018: $7,173Net Assets 2018: $1,547,0862018Assets 2019: $1,715,156Liabilities 2019: $0Net Assets 2019: $1,715,1562019Assets 2020: $1,904,194Liabilities 2020: $1,209Net Assets 2020: $1,902,9852020Assets 2021: $1,942,712Liabilities 2021: $213Net Assets 2021: $1,942,4992021Assets 2022: $1,877,962Liabilities 2022: $0Net Assets 2022: $1,877,9622022Assets 2024: $3,204,807Liabilities 2024: $20,347Net Assets 2024: $3,184,4602024

Highlighted filing

2013

Assets$1,483,327
Liabilities$1,080,485
Net Assets$402,842
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $240,2442012Revenue 2013: $316,326Expenses 2013: $337,381Net Income 2013: -$21,0552013Revenue 2014: $333,204Expenses 2014: $183,233Net Income 2014: $149,9712014Revenue 2016: $167,618Expenses 2016: $282,950Net Income 2016: -$115,3322016Revenue 2017: $69,727Expenses 2017: $13,117Net Income 2017: $56,6102017Revenue 2018: $275,838Expenses 2018: $15,566Net Income 2018: $260,2722018Revenue 2019: $156,758Expenses 2019: $20,673Net Income 2019: $136,0852019Revenue 2020: $205,891Expenses 2020: $173,086Net Income 2020: $32,8052020Revenue 2021: $373,011Expenses 2021: $330,235Net Income 2021: $42,7762021Revenue 2022: $366,040Expenses 2022: $149,662Net Income 2022: $216,3782022Revenue 2024: $898,090Expenses 2024: $126,510Net Income 2024: $771,5802024

Highlighted filing

2013

Revenue$316,326
Expenses$337,381
Net Income-$21,055
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,255,718
Mission and Program Overview

Mission

To raise capital to support the lutheran home at kane, pennsylvania

To raise capital to support the lutheran home at kane, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,144,026$1,361,318▲ $217,292
Savings and Temporary Cash Investments$92,447$102,829▲ $10,382
Accounts Receivable$71,574--
Cash and Non-Interest-Bearing Accounts$13,480$19,180▲ $5,700
Total Assets$1,321,527$1,483,327▲ $161,800
Liabilities
Other Liabilities$1,079,620$1,079,620→ $0
Accounts Payable and Accrued Expenses$1,216$865▼ $351
Total Liabilities$1,080,836$1,080,485▼ $351
Net Assets / Fund Balance
Temporarily Rstr Net Assets$106,869$142,612▲ $35,743
Permanently Rstr Net Assets$123,397$141,825▲ $18,428
Unrestricted Net Assets$10,425$118,405▲ $107,980
Total Net Assets Fund Balance$240,691$402,842▲ $162,151
Total Liabilities and Net Assets / Fund Balance$1,321,527$1,483,327▲ $161,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$525,166$9,306▲ $92,487$-30,000$596,959
2012$484,875$16,604▲ $53,687$-30,000$525,166
2011$508,874$14,753▼ $8,752$-30,000$484,875
2010$455,969$22,329▲ $60,576$-30,000$508,874
2009$365,190$19,498▲ $101,281$-30,000$455,969
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jennifer MaceyChair
Rev William CoxVice-chair
Joe WozneakTrustee
Laurie J DitzTrustee
Mike MerryTrustee
Tricia BellSecretary
Rev Dennis a JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,113
Program Service Revenue
$0
Investment Income
$58,352
Other Revenue
$-5,139
All Other Contributions
$249,412
Change in Net Assets
$-21,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,272
Revenue Not Reported on Financial Statements
$48,054
Revenue Not Reported on Form 990
$172,096
Other Revenue Adjustments
$37,922
Total Revenue per Audited Statements
$440,368
Total Revenue per Form 990
$316,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,381
Total Fundraising Expense$53,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$284,248--$284,248
Fees for Services Management--$23,981$23,981
Fees for Service Investment Mgmnt Fees--$10,132$10,132
Office Expenses--$6,117$6,117
Other Expenses--$1,160$1,160
Advertising--$1,036$1,036
Fees for Services Accounting--$800$800
Total Functional Expenses$284,248$0$53,133$337,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$337,381
Expenses Not Reported on Financial Statements$294,380
Other Expense Adjustments$284,248
Total Expenses per Audited Statements$48,140
Expenses per Audited Statements$43,001
Expenses Not Reported on Form 990$5,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,139
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held in Trust for Lutheran Home$1,079,620
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's form 990 is reviewed by the administrator, finance director and board treasurer prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Annually, board reviews and signs policy and disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“All documents available for public review upon request.”

Filing and Contact Details

Filer

EIN
31-1689657
Phone
8148376706

Signing Officer

Name
Linda Carlson
Title
CEO/administrator
Phone
8148376706
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Jennifer a Ferko CPA
Phone
8149383555
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Funds released from restriction for operating expenses 19,910”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expense -5,139 interest and dividends on restricted funds 1,609 investment fees on restricted funds -808 restricted contributions 40,259 realized gains on restricted funds 2,001”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 5,139”

Schedule D, Page 4, Part XII, Line 4B

“Transfer of funds to affiliate 284,248”

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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/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-30000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0455969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0508874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-30000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0365190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0455969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-30000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt05139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0294380
IRS990ScheduleD/ExpensesSubtotalAmt043001
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010132
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010132
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0152186
IRS990ScheduleD/OtherExpensesIncludedAmt05139
IRS990ScheduleD/OtherExpensesNotIncludedAmt0284248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01079620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELD IN TRUST FOR LUTHERAN HOME
IRS990ScheduleD/OtherRevenueAmt019910
IRS990ScheduleD/OtherRevenuesNotIncludedAmt037922
IRS990ScheduleD/RevenueNotReportedAmt0172096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt048054
IRS990ScheduleD/RevenueSubtotalAmt0268272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS RELEASED FROM RESTRICTION FOR OPERATING EXPENSES 19,910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE -5,139 INTEREST AND DIVIDENDS ON RESTRICTED FUNDS 1,609 INVESTMENT FEES ON RESTRICTED FUNDS -808 RESTRICTED CONTRIBUTIONS 40,259 REALIZED GAINS ON RESTRICTED FUNDS 2,001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 5,139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF FUNDS TO AFFILIATE 284,248
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0337381
IRS990ScheduleD/TotalLiabilityAmt01079620
IRS990ScheduleD/TotalRevenuePerForm990Amt0316326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt048140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S FORM 990 IS REVIEWED BY THE ADMINISTRATOR, FINANCE DIRECTOR AND BOARD TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD REVIEWS AND SIGNS POLICY AND DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0106869
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0142612
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01321527
IRS990/TotalAssetsEOYAmt01483327
IRS990/TotalAssetsGrp/BOYAmt01321527
IRS990/TotalAssetsGrp/EOYAmt01483327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263113
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01080836
IRS990/TotalLiabilitiesEOYAmt01080485
IRS990/TotalLiabilitiesGrp/BOYAmt01080836
IRS990/TotalLiabilitiesGrp/EOYAmt01080485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402842
IRS990/TotalProgramServiceExpensesAmt0284248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01321527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01483327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118405
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LUTHERANHOMEKANE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08148376706
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGH POINT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0311689657
ReturnHeader/Filer/PhoneNum08148376706
ReturnHeader/Filer/USAddress/AddressLine10100 HIGH POINT DRIVE
ReturnHeader/Filer/USAddress/City0KANE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH NALE & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10327 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PUNXSUTAWNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015767
ReturnHeader/PreparerPersonGrp/PhoneNum08149383555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A FERKO CPA
ReturnHeader/ReturnTs02014-05-15T10:01:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,483,327
Liabilities
$1,080,485
Net assets
$402,842
Revenue
$316,326
Expenses
$337,381
Net income
-$21,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.02$3.18$0.90$0.13$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.37$0.15$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.37$0.33$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.21$0.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.16$0.02$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.55$0.28$0.02$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.64$0.07$0.01$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.09$0.37$0.17$0.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.09$0.38$0.33$0.18$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.48$1.08$0.40$0.32$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.08$0.24$0.24