Civic Intelligence

St. John Lutheran Home Foundation

990 • Fiscal year 2014 • EIN 36-3372067

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 24, 2015

Organization ProfileWWW.SJLHOME.COM
201 S Cr 556087

(507) 723-3211

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$101,628

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,660,157

Down $264,011 (-9.0%) from 2013

Net Assets

Down

$2,657,622

Down $254,082 (-8.7%) from 2013

Liabilities

Down

$2,535

Down $9,929 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

$299,660

No earlier filing loaded for comparison.

Expenses

Down

$132,370

Down $4,124 (-3.0%) from 2013

Net Income

$167,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2014

Assets$2,660,157
Liabilities$2,535
Net Assets$2,657,622
Open 2014 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

2014

Revenue$299,660
Expenses$132,370
Net Income$167,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 24, 2015
Return Version
2013v4.0
Gross Receipts
$322,090
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.

To raise funds to help support the charitable mission of related entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,521,037$2,317,017▼ $204,020
Investments Other Securities$284,444$299,922▲ $15,478
Land, Buildings, and Equipment, Net$43,267$43,267→ $0
Accounts Receivable$510--
Savings and Temporary Cash Investments$74,910$-49▼ $74,959
Total Assets$2,924,168$2,660,157▼ $264,011
Liabilities
Accounts Payable and Accrued Expenses$12,464$2,535▼ $9,929
Total Liabilities$12,464$2,535▼ $9,929
Net Assets / Fund Balance
Unrestricted Net Assets$2,402,587$2,111,793▼ $290,794
Permanently Rstr Net Assets$403,268$418,746▲ $15,478
Temporarily Rstr Net Assets$105,849$127,083▲ $21,234
Total Net Assets Fund Balance$2,911,704$2,657,622▼ $254,082
Total Liabilities and Net Assets / Fund Balance$2,924,168$2,660,157▼ $264,011

Asset Categories

AssetBook ValueDepreciationBasis
Land$43,267-$43,267
Other Land Buildings$0$7,480$7,480
Other Securities$299,922--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$403,268-▲ $26,946$11,468$418,746
2012$380,109-▲ $34,135$10,976$403,268
2011$348,185-▲ $43,378$11,454$380,109
2010$363,763-▼ $3,209$12,369$348,185
2009$352,727-▲ $23,938$12,902$363,763
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Joshua JensenCEO$101,628$101,628
Robert LamoteCFO$61,020$61,020

Board Members and Trustees

NameTitle
John MuellerChair
Linda WeberVice Chair
Ron KlevenVice Chair (thru Feb 2014)
Dale LindmeierDirector
Gilbert AndersonDirector
Jo SchwartzDirector
Loretta AmsdenDirector
Sharon PieschelDirector
Randy TherkilsenSecretary
Kathy HillesheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,080
Program Service Revenue
$353
Investment Income
$163,378
Other Revenue
$48,849
All Other Contributions
$86,120
Change in Net Assets
$167,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,056
Revenue Not Reported on Financial Statements
$29,604
Revenue Not Reported on Form 990
$54,325
Other Revenue Adjustments
$29,604
Total Revenue per Audited Statements
$324,381
Total Revenue per Form 990
$299,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,733
Total Fundraising Expense$61,918
Grants and Similar Amounts Paid$1,637
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$37,712--$37,712
Fees for Services Accounting-$11,481-$11,481
Other Expenses$13,521-$4,354$4,354
Conferences and Meetings-$2,024-$2,024
Grants to Domestic Individuals$1,637--$1,637
Office Expenses$1,422--$1,422
Travel-$1,042-$1,042
Fees for Services Other-$915-$915
All Other Expenses$698--$698
Total Functional Expenses$54,990$15,462$61,918$132,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$154,800
Expenses per Audited Statements$132,370
Total Expenses per Form 990$132,370
Expenses Not Reported on Form 990$22,430
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,286
Fundraising Direct Expenses$10,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,307$5,307$3,080$2,227
Event 2$5,020$4,060$860$3,200
Total Events$15,246$14,286$10,036$4,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joshua jensen, robert lamote, randy therkilsen, jo schwartz, and gilbert anderson all have a business relationship.”

Form 990, Part VI, Section A, Line 6

“St. John lutheran home is the sole member of the foundation.”

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

“St. John lutheran home board elects the board of the foundation.”

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

“Significant financial decisions must be approved by st. John lutheran home board as the controlling entity.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The ceo and cfo review the draft in detail and provide copies to the board.”

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

“The policy currently covers board members and the ceo and cfo. Annual statements are reviewed by the ceo. If a board member has a conflict, that individual must refrain from voting on the matter.”

Form 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. This is an annual process.”

Form 990, Part VI, Section C, Line 19

“Governing 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.”

Filing and Contact Details

Filer

EIN
36-3372067
Phone
5077233211

Signing Officer

Name
Joshua Jensen
Title
CEO
Phone
5077233211
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Jensen
Formed
1985
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
60

Preparer

Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to related parties -491,175. Change in fair value of beneficial interest in elca 15,478.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets consist of endowment funds established to support various health care services. In addition, the organization holds a beneficial interest in elca.”

PART X, LINE 2:

“The foundation is organized as a minnesota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose and files an exempt organization business income tax return (form 990t) with the irs to report its unrelated business taxable income. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The organization's federal form 990t filings are no longer subject to federal tax examinations by tax authorities for years before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted contributions reported in fund balance for financial statements 40,566. Rental expenses recorded in expenses for financial statement -12,394. Restricted interest income reported in fund balance for financial statements 11,468. Fundraising expenses recorded in expenses on financial statements -10,036.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses recorded in expenses for financial statement 12,394. Fundraising expenses recorded in expenses for financial statement 10,036.”

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0106885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0284444
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0299922
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02521037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02317017
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043267
IRS990/LandBldgEquipCostOrOtherBssAmt050747
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt012394
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXISTS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02911704
IRS990/NetAssetsOrFundBalancesEOYAmt02657622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056493
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04250
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034879
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044599
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09720
IRS990/NetUnrelatedBusTxblIncmAmt08720
IRS990/NetUnrlzdGainsLossesInvstAmt054325
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01422
IRS990/OfficeExpensesGrp/TotalAmt01422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-475697
IRS990/OtherExpensesGrp/Desc0ORGANIZATIONAL DEVELOPM
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt057564
IRS990/OtherExpensesGrp/FundraisingAmt14354
IRS990/OtherExpensesGrp/ProgramServicesAmt013521
IRS990/OtherExpensesGrp/TotalAmt057564
IRS990/OtherExpensesGrp/TotalAmt113521
IRS990/OtherExpensesGrp/TotalAmt24354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0403268
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0418746
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSHUA JENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02100
IRS990/PYInvestmentIncomeAmt0163231
IRS990/PYOtherExpensesAmt0134394
IRS990/PYOtherRevenueAmt049657
IRS990/PYProgramServiceRevenueAmt01185
IRS990/PYRevenuesLessExpensesAmt0169527
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0136494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044599
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-49
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0554773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46650
IRS990ScheduleA/PublicSupportPY170Pct00.47650
IRS990ScheduleA/PublicSupportTotal170Amt0485061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485061
IRS990ScheduleA/TotalSupportAmt01039834
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0403268
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0418746
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026946
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0380109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0403268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0348185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0380109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0363763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0348185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0352727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0363763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012902
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt022430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0132370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043267
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054325
IRS990ScheduleD/OtherExpensesIncludedAmt022430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07480
IRS990ScheduleD/OtherRevenuesNotIncludedAmt029604
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0299922
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ELCA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt054325
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029604
IRS990ScheduleD/RevenueSubtotalAmt0270056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY 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/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE AND FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE ORGANIZATION'S FEDERAL FORM 990T FILINGS ARE NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESTRICTED CONTRIBUTIONS REPORTED IN FUND BALANCE FOR FINANCIAL STATEMENTS 40,566. RENTAL EXPENSES RECORDED IN EXPENSES FOR FINANCIAL STATEMENT -12,394. RESTRICTED INTEREST INCOME REPORTED IN FUND BALANCE FOR FINANCIAL STATEMENTS 11,468. FUNDRAISING EXPENSES RECORDED IN EXPENSES ON FINANCIAL STATEMENTS -10,036.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES RECORDED IN EXPENSES FOR FINANCIAL STATEMENT 12,394. FUNDRAISING EXPENSES RECORDED IN EXPENSES FOR FINANCIAL STATEMENT 10,036.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043267
IRS990ScheduleD/TotalBookValueSecuritiesAmt0299922
IRS990ScheduleD/TotalExpensesPerForm990Amt0132370
IRS990ScheduleD/TotalRevenuePerForm990Amt0299660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010036
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0580
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01509
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01380
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04919

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,660,157
Liabilities
$2,535
Net assets
$2,657,622
Revenue
$299,660
Expenses
$132,370
Net income
$167,290
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