Civic Intelligence

Lutheran Foundation for the Aged Inc.

990 • Fiscal year 2010 • EIN 36-3365615

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 25, 2011

Organization ProfileWWW.LUTHERANLIFECOMMUNITIES.ORG
800 W Oakton Street60004-4602
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

$19,465,494

No earlier filing loaded for comparison.

Net Assets

$18,987,682

No earlier filing loaded for comparison.

Liabilities

$477,812

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

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.

$30M$20M$10M$0Assets 2010: $19,465,494Liabilities 2010: $477,812Net Assets 2010: $18,987,6822010Assets 2011: $22,122,839Liabilities 2011: $450,250Net Assets 2011: $21,672,5892011Assets 2012: $21,773,428Liabilities 2012: $517,939Net Assets 2012: $21,255,4892012Assets 2013: $22,438,351Liabilities 2013: $592,322Net Assets 2013: $21,846,0292013Assets 2014: $22,413,148Liabilities 2014: $517,953Net Assets 2014: $21,895,1952014Assets 2015: $22,285,503Liabilities 2015: $419,583Net Assets 2015: $21,865,9202015Assets 2016: $22,196,898Liabilities 2016: $255,270Net Assets 2016: $21,941,6282016Assets 2017: $22,186,419Liabilities 2017: $238,750Net Assets 2017: $21,947,6692017Assets 2018: $22,154,982Liabilities 2018: $223,599Net Assets 2018: $21,931,3832018Assets 2019: $22,127,880Liabilities 2019: $201,280Net Assets 2019: $21,926,6002019Assets 2020: $22,078,864Liabilities 2020: $183,447Net Assets 2020: $21,895,4172020Assets 2021: $22,145,957Liabilities 2021: $83,097Net Assets 2021: $22,062,8602021Assets 2022: $22,059,999Liabilities 2022: $63,653Net Assets 2022: $21,996,3462022Assets 2023: $22,049,600Liabilities 2023: $59,959Net Assets 2023: $21,989,6412023Assets 2024: $22,080,435Liabilities 2024: $29,381Net Assets 2024: $22,051,0542024

Highlighted filing

2010

Assets$19,465,494
Liabilities$477,812
Net Assets$18,987,682
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $122,484Expenses 2014: $0Net Income 2014: $122,4842014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $28,022Expenses 2018: $0Net Income 2018: $28,0222018Revenue 2019: $30,031Expenses 2019: $0Net Income 2019: $30,0312019Revenue 2020: $5,134Expenses 2020: $0Net Income 2020: $5,1342020Revenue 2021: $106,236Expenses 2021: $218Net Income 2021: $106,0182021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $219Net Income 2024: -$2192024

Highlighted filing

2010

Revenue-
Expenses$0
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 25, 2011
Return Version
2009v1.7
Gross Receipts
$4,964,564
Mission and Program Overview

Mission

Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.

Filing and Contact Details

Filer

EIN
36-3365615
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IRS990ScheduleA/FactsAndCircumstancesTest0LUTHERAN FOUNDATION FOR THE AGED, INC. (LFA) HAS SUPPORTED THE CHARITABLE MISSIONS OF LUTHERAN HOME FOR THE AGED, INC. (LHA), LUTHERAN HOME AND SERVICES FOR THE AGED, INC. (LHSA) AND LUTHERAN COMMUNITY SERVICES FOR THE AGED INC. (LCSA) IN ARLINGTON HEIGHTS, ILLINOIS (ALL THREE ARE 501C3 EXEMPT ORGANIZATIONS) FOR CLOSE TO 30 YEARS. LHA HAS BEEN IN EXISTENCE SINCE 1892 AND SERVES OVER 500 SENIORS AND THEIR FAMILIES EACH DAY. A CONTINUOUS PHILANTHROPIC PROGRAM HAS BEEN IN PLACE EACH YEAR INCLUDING MAILINGS, SOLICITATIONS, AN ANNUAL REPORT INCLUDING LISTINGS OF DONORS BY LEVEL OF GIVING, FUNDRAISING EVENTS, COMMUNITY EDUCATION EVENTS RELATED TO SENIOR LIVING AND CHARITABLE TOPICS, A GOLF OUTING, A FUNDRAISING DINNER, ANNUAL APPEALS, MEMORIAL GIFT RECOGNITIONS, AND A SOCIETY TO HONOR AND RECOGNIZE THOSE WHO HAVE LEFT BEQUESTS DESIGNATED FOR THESE ENTITIES IN THEIR TESTAMENTARY WILLS. DONORS ARE VISITED WEEKLY AND NEW PROGRAMS ARE DEVELOPED TO HELP FUND NEEDS WHICH CANNOT BE PAID FOR BY THE SENIORS WHO ARE BEING CARED FOR. EACH YEAR, NEW PROGRAMS ARE DEVELOPED TO ENGAGE WITH NEW DONORS AND TO QUANTIFY THE COST OF THE NEEDS BEING EXPERIENCED AT THESE THREE ENTITIES.LFA HAS TWO MAIN SOURCES OF REVENUE, A LARGE ENDOWMENT AND INVESTMENT HOLDING FROM PREVIOUS FUNDS RAISED AND ADDITIONAL CONTRIBUTIONS BEING RECEIVED. LFA USES THE FUNDS WHICH ARE RAISED FROM THE ACTIVITIES DESCRIBED ABOVE TO SUPPORT THE LUTHERAN HOME FOR THE AGED, LUTHERAN HOME AND SERVICES FOR THE AGED, AND LUTHERAN COMMUNITY SERVICES FOR THE AGED. THE BOARD OF LFA CONSISTS OF 3 OFFICERS OF A SISTER ENTITY, LUTHERAN LIFE COMMUNITIES (LLC), AND 2 INDEPENDENT BOARD MEMBERS AS FOLLOWS:ROGER PAULSBERG - CEO OF LLCJIM HOLBROOK - SENIOR VP OF CORPORATE OPERATIONS OF LLCCARL MOELLENKAMP - SENIOR VP OF CORPORATE FINANCE/CFO OF LLCMARK NOFFKE - EXECUTIVE VP AND CFO OF BEYONDCOMMERCE.COMDAVID JOHNSON - SENIOR VP OF WAYNE HUMMER INVESTMENT COMPANY
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LUTHERAN FOUNDATION FOR THE AGED, INC. SUPPORTS THE WORK OF THE LUTHERAN HOME TO PROVIDE VIBRANT GRACE FILLED LIVING TO THE RESIDENTS LIVING AT THE LUTHERAN HOME CAMPUS IN ARLINGTON HEIGHTS, ILLINOIS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1change in ACTUARIAL VALUE OF GIFT ANNUITY OBLIGATIONS: -79016. Net Assets Released from Restrictions: 280000. miscellaneous expense: -748. Change in permanently restricted net assets: 65000. change in temporarily restricted net assets: 210003. Transfer to Affiliate: -1410541.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Change In Actuarial Value of Gift Annuity Obligations: -79016. Miscellaneous: -748.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3miscelleaneous expenses: 0. change in gift annuity obligation: 0.
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs221615
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs319436
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs414500
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0203467
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1370462
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2222289
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3241900
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4170939
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0Lutheran Home and Services for the Aged, Inc. is the sole corporate member of the Organization.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board is appointed by the sole corporate member, Lutheran Home and Services for the Aged, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation2Some decisions of the governing body are subject to the approval of the sole corporate member, Lutheran Home and Services for the Aged, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization reviews the tax return with the audit committee of Lutheran life communities (which is the sole corporate member of its parent, Lutheran home and services for the aged, inc.) which was appointed by the board of lutheran foundation for the aged, inc. to report to the board of Lutheran life communities which provides final approval of the tax returns of all of its subsidiaries and affiliates.
IRS990ScheduleO/GeneralExplanation/Explanation4The conflict of interest policy requires board members to disclose to the board of directors when a conflict may exist. The policy and compliance with this policy is reviewed annually by the audit committee of Lutheran life communities (which is the sole corporate member of its parent, Lutheran home and services for the aged, inc.)
IRS990ScheduleO/GeneralExplanation/Explanation5Compensation is determined with the help of an independent compensation consultant and the compensation committee of Lutheran life communities (which is the sole corporate member of its parent, Lutheran home and services for the aged, inc.) Ultimate approval for the compensation amount for the CEO rests with the board of Lutheran life communities. The Lutheran life communities board provides counsel to the CEO for the compensation of any officers and key employees.
IRS990ScheduleO/GeneralExplanation/Explanation6the tax return, financial statements and policies are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7The organization did not have a seperate audited financial statement issued by a certified public accountant. The organizations financial statements were, however, included in a consolidated audit report for lutheran life communities and subsidiaries.
IRS990ScheduleO/GeneralExplanation/Explanation8The process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part XI, Line 2c
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10800 w oakton street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11800 w oakton street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12800 w oakton street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13601 lutz road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141200 e luther drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151200 e luther drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16800 w oakton street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17505 college avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine183831 north mozart avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine193831 north mozart avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110800 w oakton street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111800 w oakton street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0arlington heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1arlington heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2arlington heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3bloomington
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4crown point
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5crown point
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6arlington heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7ottawa
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8chicago
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9chicago
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10arlington heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11arlington heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4IN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5IN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,465,494
Liabilities
$477,812
Net assets
$18,987,682
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$0.03$22.1$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$22.0$0.06$22.0$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$22.1$0.06$22.0$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$22.1$0.08$22.1$0.11$0.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$22.1$0.18$21.9$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.20$21.9$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$22.2$0.22$21.9$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.24$21.9$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$22.2$0.26$21.9$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$22.3$0.42$21.9$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$22.4$0.52$21.9$0.12$0.00$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.59$21.8$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.52$21.3$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.45$21.7$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.48$19.0$0.00