Civic Intelligence

St. John Lutheran Home Foundation

990 • Fiscal year 2010 • EIN 36-3372067

Oct 01, 2009 to Sep 30, 2010 • Filed on Apr 20, 2011

Organization ProfileWWW.SJLHOME.COM
201 S County Road 556087
Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M 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 / Assets25th percentile

Assets

$2,697,968

No earlier filing loaded for comparison.

Net Assets

$2,650,131

No earlier filing loaded for comparison.

Liabilities

$47,837

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$68,929

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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,697,968Liabilities 2010: $47,837Net Assets 2010: $2,650,1312010Assets 2011: $2,553,531Liabilities 2011: $7,130Net Assets 2011: $2,546,4012011Assets 2012: $2,783,660Liabilities 2012: $8,388Net Assets 2012: $2,775,2722012Assets 2013: $2,924,168Liabilities 2013: $12,464Net Assets 2013: $2,911,7042013Assets 2014: $2,660,157Liabilities 2014: $2,535Net Assets 2014: $2,657,6222014Assets 2015: $2,091,176Liabilities 2015: $8,425Net Assets 2015: $2,082,7512015Assets 2016: $3,653,894Liabilities 2016: $614,517Net Assets 2016: $3,039,3772016Assets 2017: $3,865,327Liabilities 2017: $568,418Net Assets 2017: $3,296,9092017Assets 2018: $3,598,368Liabilities 2018: $529,397Net Assets 2018: $3,068,9712018Assets 2019: $3,260,433Liabilities 2019: $494,687Net Assets 2019: $2,765,7462019Assets 2020: $3,177,677Liabilities 2020: $458,426Net Assets 2020: $2,719,2512020Assets 2021: $3,517,536Liabilities 2021: $448,535Net Assets 2021: $3,069,0012021Assets 2022: $4,273,263Liabilities 2022: $406,479Net Assets 2022: $3,866,7842022Assets 2023: $4,492,130Liabilities 2023: $418,743Net Assets 2023: $4,073,3872023Assets 2024: $4,905,710Liabilities 2024: $408,686Net Assets 2024: $4,497,0242024

Highlighted filing

2010

Assets$2,697,968
Liabilities$47,837
Net Assets$2,650,131
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $68,9292010Expenses 2011: $49,2122011Expenses 2012: $122,6012012Expenses 2013: $136,4942013Revenue 2014: $299,660Expenses 2014: $132,370Net Income 2014: $167,2902014Revenue 2015: $422,743Expenses 2015: $115,266Net Income 2015: $307,4772015Revenue 2016: $1,359,354Expenses 2016: $104,519Net Income 2016: $1,254,8352016Revenue 2017: $357,467Expenses 2017: $174,474Net Income 2017: $182,9932017Revenue 2018: $327,950Expenses 2018: $109,760Net Income 2018: $218,1902018Revenue 2019: $217,570Expenses 2019: $116,125Net Income 2019: $101,4452019Revenue 2020: $269,106Expenses 2020: $157,216Net Income 2020: $111,8902020Revenue 2021: $259,263Expenses 2021: $172,038Net Income 2021: $87,2252021Revenue 2022: $1,190,726Expenses 2022: $130,894Net Income 2022: $1,059,8322022Revenue 2023: $264,970Expenses 2023: $212,837Net Income 2023: $52,1332023Revenue 2024: $322,626Expenses 2024: $229,759Net Income 2024: $92,8672024

Highlighted filing

2010

Revenue-
Expenses$68,929
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Apr 20, 2011
Return Version
2009v1.7
Gross Receipts
$192,390
Mission and Program Overview

Mission

Exists for the benefit of our residents, their families, the staff, and st. John's circle of care as a whole, in its continued effort to advance the mission and vision of st. John lutheran home.

Filing and Contact Details

Filer

EIN
36-3372067
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IRS990ScheduleA/FactsAndCircumstancesTest0St. John Lutheran Home Foundation (the Foundation) fails to meet the public support test for the years ended September 30, 2006 through September 30, 2010. However, based on the following facts and circumstances, the organization should be recognized as a publicly supported organization under Internal Revenue Code Section 509(a)(1).Ten-Percent of SupportThe total amount of public support for the Foundation during the above-mentioned period is 32.60%. Therefore, the total public support is greater than the required 10%.Attraction of Public SupportThe Foundation does not receive more than 33% of its support from government units or from contributions from the general public due to the fact that the Foundation has not actively focused on fundraising. However, during the year ended September 30, 2006, theFoundation began a more concentrated fundraising program. This included hiring a foundation director, establishing an annual fundraiser and sending out annual appeals letters to past donors and community members. In addition, the Foundation has developed a database of past donors and potential donors to contact to encourage contributions. Sources of SupportThe Foundation does not receive support from a single family rather it receives support from members of the general public. The Foundation also receives a significant amount of support in the form of interest on securities it holds. The amount of interest received on investments has an impact on the support test as these amounts are not included in public support. Representative Governing BodyThe Foundation is served by a governing body that represents the interest of the public; it does not represent the interests of the donors of the Foundation. These representatives ensure that the organization meets the needs of the healthcare community. Based on the above facts and circumstances, St. John Lutheran Home Foundation should be considered as publicly supported under Internal Revenue Code Section 509(a)(1) and Section 170(b)(1)(A)(vi).
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Permanently restricted net assets consist of endowment funds established to support various health care services. In addition, the organization holds a beneficial interest in ELCA.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1During 2010, the Organization adopted the provisions of ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes). The Organization undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities. The implementation of this standard had no material impact on the consolidated financial statements. As of both the date of adoption and as of September 30, 2010, no amounts were recorded as a result of this analysis. If the Organization is subject to interest or penalties on underpaid income taxes, they will be recorded as income tax expense. The Organization believes it is no longer subject to Federal and State tax examinations by tax authorities for years before 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Transfers to Related Parties: -185140. Change in fair value of beneficial interest in ELCA: 11036.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Restricted Contributions reported in fund balance for financial statements: 10950. Rental expenses recorded in expenses for financial statement: -5942. Special Event Expenses Recorded in Expenses for the Financial Statement: -3503. restricted interest income reported in fund balance for financial statements: 12902.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Rental Expenses Recorded in Expenses for Financial Statement: 5942. Special Event Expenses Recorded in Expenses for the Financial Statement: 3503.
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IRS990ScheduleD/OtherAssets/Description0Springfield Lodging, LLC
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IRS990ScheduleO/GeneralExplanation/Explanation0St. John Lutheran Home is the sole member of the Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation1St. John Lutheran Home board elects the board of the Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation2Significant financial decisions must be approved by St. John Lutheran Home board as the controlling entity.
IRS990ScheduleO/GeneralExplanation/Explanation3There are no committees with authority to act on behalf of the board.
IRS990ScheduleO/GeneralExplanation/Explanation4The CEO and CFO review the draft in detail and provide a copy to the board.
IRS990ScheduleO/GeneralExplanation/Explanation5The policy currently covers board members and the CEO and CFO. Annual statements are reviewed by the CEO. If a conflict exists among a board member, that individual must refrain from voting on the matter.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990, Part VI, Section B, Line 15: The CEO and other officers of the Foundation are compensated by a related organization which has a process in place for determining compensation.
IRS990ScheduleO/GeneralExplanation/Explanation7Governing documents, conflict of interest policy and financial statements would be made available to the public upon request. Each request would be reviewed on a case by case basis.
IRS990ScheduleO/GeneralExplanation/Explanation8In addition to the hours served at St. John Lutheran Foundation, the following individuals also served time at St. John Lutheran Home (SJLH) and Cottonwood Ridge Apartments (CRA): SJLH CRA Ken Koll 2 2 Jan Krieg 1 1 Larry Pederson 2 2 Joshua Jensen 40 2 Robert Lamote 40 2
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 A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VII, Section A:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10201 S County Rd 5
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11712 E Cottonwood St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Springfield
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Springfield
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode056087
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1560871167
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0410711592
IRS990ScheduleR/Form990ScheduleRPartII/EIN1411889334
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10St John Lutheran Home
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Cottonwood Ridge Apartments
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0skilled nursing care
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1elderly housing
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(a)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(a)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN

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Filings

Displayed year

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

Open filing
Assets
$2,697,968
Liabilities
$47,837
Net assets
$2,650,131
Revenue
-
Expenses
$68,929
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.41$4.50$0.32$0.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.42$4.07$0.26$0.21$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.41$3.87$1.19$0.13$1.06
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.45$3.07$0.26$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.46$2.72$0.27$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.49$2.77$0.22$0.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.53$3.07$0.33$0.11$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.57$3.30$0.36$0.17$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.61$3.04$1.36$0.10$1.25
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.42$0.12$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.30$0.13$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.01$2.91$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.01$2.78$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.55$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.05$2.65$0.07