Civic Intelligence

St. Luke Foundation

990 • Fiscal year 2018 • EIN 34-1407996

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.STLLC.ORG
220 Applegrove Street NENorth Canton, OH 44720

(330) 499-2486

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.75x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$342,507

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 113.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$6,276,938

No earlier filing loaded for comparison.

Net Assets

$5,141,039

No earlier filing loaded for comparison.

Liabilities

$1,135,899

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin87th percentile

Revenue

$303,057

No earlier filing loaded for comparison.

Expenses

$182,529

No earlier filing loaded for comparison.

Net Income

$120,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $6,276,938Liabilities 2018: $1,135,899Net Assets 2018: $5,141,0392018Assets 2019: $6,935,885Liabilities 2019: $1,150,758Net Assets 2019: $5,785,1272019Assets 2020: $7,313,063Liabilities 2020: $1,139,016Net Assets 2020: $6,174,0472020Assets 2021: $7,368,059Liabilities 2021: $692,370Net Assets 2021: $6,675,6892021Assets 2022: $6,646,960Liabilities 2022: $138,341Net Assets 2022: $6,508,6192022Assets 2023: $7,443,175Liabilities 2023: $153,413Net Assets 2023: $7,289,7622023

Highlighted filing

2018

Assets$6,276,938
Liabilities$1,135,899
Net Assets$5,141,039
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2018: $303,057Expenses 2018: $182,529Net Income 2018: $120,5282018Revenue 2019: $400,082Expenses 2019: $144,701Net Income 2019: $255,3812019Revenue 2020: $206,401Expenses 2020: $118,928Net Income 2020: $87,4732020Revenue 2021: $400,031Expenses 2021: $217,413Net Income 2021: $182,6182021Revenue 2022: $1,260,924Expenses 2022: $417,849Net Income 2022: $843,0752022Revenue 2023: $734,370Expenses 2023: $76,557Net Income 2023: $657,8132023

Highlighted filing

2018

Revenue$303,057
Expenses$182,529
Net Income$120,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$311,646
Mission and Program Overview

Mission

St. Luke foundation provides faith-based services to enrich the lives of older adults and to make distributions to exempt organizations under section 501(c)(3) that provide support for long-term care.

St. Luke foundation provides faith-based services to enrich the lives of older adults and to make distributions to exempt organizations under section 501(c)(3) to provide support for long-term care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,075,964$3,008,339▼ $67,625
Land, Buildings, and Equipment, Net$1,458,420$1,458,420→ $0
Other Notes and Loans Receivable, Net$588,758$541,002▼ $47,756
Accounts Receivable$188,229$0▼ $188,229
Savings and Temporary Cash Investments$157,676$47,958▼ $109,718
Prepaid Expenses and Deferred Charges$4,000$5,000▲ $1,000
Total Assets$6,534,840$6,276,938▼ $257,902
Other Assets Total$1,061,793$1,216,219▲ $154,426
Liabilities
Other Liabilities$439,875$587,888▲ $148,013
Mortgage Notes Payable Secured by Investment Property$588,758$541,002▼ $47,756
Accounts Payable and Accrued Expenses$494,897$7,009▼ $487,888
Total Liabilities$1,523,530$1,135,899▼ $387,631
Net Assets / Fund Balance
Unrestricted Net Assets$3,949,517$4,122,472▲ $172,955
Temporarily Rstr Net Assets$1,061,793$1,018,567▼ $43,226
Total Net Assets Fund Balance$5,011,310$5,141,039▲ $129,729
Total Liabilities and Net Assets / Fund Balance$6,534,840$6,276,938▼ $257,902

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,458,420-$1,458,420
Equipment$0$37,897$37,897
Other Assets Org$9,488--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joyce MohlerCFOPT$43,407$43,407

Board Members and Trustees

NameTitle
Charles a MandatorTrustee
John L ReyesTrustee
Mr Ronald L KyleTrustee
Mrs Karen JeskeTrustee
John SpielerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$71,975
Program Service Revenue
$0
Investment Income
$223,583
Other Revenue
$7,499
All Other Contributions
$52,740
Change in Net Assets
$120,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,304
Grants and Similar Amounts Paid$39,225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$70,296-$70,296
Grants to Domestic Orgs$39,225--$39,225
Interest$25,007$2,779-$27,786
Fees for Services Accounting-$10,100-$10,100
Occupancy$1,188$132-$1,320
Advertising-$1,214-$1,214
Insurance$903$100-$1,003
Other Expenses$602$67-$669
Office Expenses-$150-$150
Total Functional Expenses$97,691$84,838$0$182,529
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Luke Lutheran Community - MivervaNorth Canton, OH501(c)(3)Operational Support$25,756
St Luke Lutheran Home for the AgingNorth Canton, OH501(c)(3)Operational Support$13,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,589
Fundraising Gross Income$6,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,835$6,600$908$5,692
Total Events$25,835$6,600$8,589$-1,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p - Related Party$573,457
Gift Annuity Payable$14,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the return is provided to management for their review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
St Luke Foundation
EIN
34-1407996
Phone
3304992486
Address
220 APPLEGROVE STREET NE, NORTH CANTON, OH 44720

Signing Officer

Name
Joyce Mohler
Title
CFO
Phone
3304992486
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Mohler
Formed
1983
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
4505 STEPHEN CIRCLE NW STE 200, CANTON, OH 44718
Preparer
Lisa Hilling
Phone
3304972000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Chante in value of split interest agreement 330,427. Change in value of assets as limited to use -43,226.”

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IRS990ScheduleA/TotalSupportAmt01249084
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037897
IRS990ScheduleD/LandGrp/BookValueAmt01458420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01458420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11018567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0A/R - RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH SURENDER VALUE OF LIFE INSURAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0573457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT ANNUITY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01458420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01216219
IRS990ScheduleD/TotalLiabilityAmt0587888
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1989
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03688
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0908
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03768
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025756
IRS990ScheduleI/RecipientTable/CashGrantAmt113097
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LUKE LUTHERAN COMMUNITY - MIVERVA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST LUKE LUTHERAN HOME FOR THE AGING
IRS990ScheduleI/RecipientTable/RecipientEIN0263108193
IRS990ScheduleI/RecipientTable/RecipientEIN1340777664
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0220 APPLEGROVE ST NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1220 APPLEGROVE ST NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH CANTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORTH CANTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144720
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ONLY GRANTS PROVIDED IN THE CURRENT YEAR WERE TO RELATED ORGANIZATIONS. MANAGEMENT OF THE ORGANIZATION OVERSEES THE OPERATION OF THESE RELATED ENTITIES AND MONITORS THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SPIELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0342507
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION AND IS DETERMINED BY USING WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS AND STUDIES AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE RETURN IS PROVIDED TO MANAGEMENT FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANTE IN VALUE OF SPLIT INTEREST AGREEMENT 330,427. CHANGE IN VALUE OF ASSETS AS LIMITED TO USE -43,226.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,276,938
Liabilities
$1,135,899
Net assets
$5,141,039
Revenue
$303,057
Expenses
$182,529
Net income
$120,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.44$0.15$7.29$0.73$0.08$0.66
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.14$6.51$1.26$0.42$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.37$0.69$6.68$0.40$0.22$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.31$1.14$6.17$0.21$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.94$1.15$5.79$0.40$0.14$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.28$1.14$5.14$0.30$0.18$0.12