Civic Intelligence

St. John Lutheran Home Foundation

990 • Fiscal year 2016 • EIN 36-3372067

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 14, 2017

Organization Profilewww.sjlhome.com
201 S Cr 5Springfield, MN 56087

(507) 723-3200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,519

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

222%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,653,894

Up $1,562,718 (+75%) from 2015

Net Assets

Up

$3,039,377

Up $956,626 (+46%) from 2015

Liabilities

Up

$614,517

Up $606,092 (+7194%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin98th percentile

Revenue

Up

$1,359,354

Up $936,611 (+222%) from 2015

Expenses

Down

$104,519

Down $10,747 (-9.3%) from 2015

Net Income

Up

$1,254,835

Up $947,358 (+308%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$3,653,894
Liabilities$614,517
Net Assets$3,039,377
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$1,359,354
Expenses$104,519
Net Income$1,254,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,377,579
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
Land, Buildings, and Equipment, Net$43,264$1,702,263▲ $1,658,999
Investments in Publicly Traded Securities$1,749,537$1,628,143▼ $121,394
Investments Other Securities$283,763$299,099▲ $15,336
Savings and Temporary Cash Investments$11,900$21,372▲ $9,472
Cash and Non-Interest-Bearing Accounts$2,712$3,017▲ $305
Total Assets$2,091,176$3,653,894▲ $1,562,718
Liabilities
Deferred Revenue-$607,525-
Accounts Payable and Accrued Expenses$8,425$6,992▼ $1,433
Total Liabilities$8,425$614,517▲ $606,092
Net Assets / Fund Balance
Unrestricted Net Assets$1,539,579$1,468,614▼ $70,965
Temporarily Rstr Net Assets$140,585$1,152,840▲ $1,012,255
Permanently Rstr Net Assets$402,587$417,923▲ $15,336
Total Net Assets Fund Balance$2,082,751$3,039,377▲ $956,626
Total Liabilities and Net Assets / Fund Balance$2,091,176$3,653,894▲ $1,562,718

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,702,263-$43,263
Other Land Buildings$0$7,480$7,480
Other Securities$299,099--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$402,587-▲ $27,160$11,824$417,923
2014$418,746-▼ $4,181$11,978$402,587
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Joshua JensenCEO$104,519$104,519
Robert LamoteCFO$64,139$64,139

Board Members and Trustees

NameTitle
Randy TherkilsenChair
Dale LindmeierDirector
Gilbert AndersonDirector
Jo SchwartzDirector
John MuellerDirector
Linda WeberDirector
Loretta AmsdenDirector
Sharon PieschelDirector
Kathy HillesheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103,418
Program Service Revenue
$0
Investment Income
$208,743
Other Revenue
$47,193
All Other Contributions
$1,103,418
Change in Net Assets
$1,254,835

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,051,475Estimated Fair Value
Total Noncash Contributions1$1,051,475-

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,641
Revenue Not Reported on Financial Statements
$1,073,713
Revenue Not Reported on Form 990
$-72,400
Other Revenue Adjustments
$1,073,713
Total Revenue per Audited Statements
$213,241
Total Revenue per Form 990
$1,359,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,019
Total Fundraising Expense$47,350
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$35,086--$35,086
Fees for Services Accounting-$11,427-$11,427
Other Expenses$4,718-$8,732$4,718
Grants to Domestic Individuals$4,500--$4,500
Office Expenses$751--$751
Fees for Services Other-$358-$358
All Other Expenses$329--$329
Total Functional Expenses$45,384$11,785$47,350$104,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$122,744
Expenses per Audited Statements$104,519
Total Expenses per Form 990$104,519
Expenses Not Reported on Form 990$18,225
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,029
Fundraising Direct Expenses$5,080
Professional Fundraising Fees$0
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

Filer Name
St John Lutheran Foundation
EIN
36-3372067
Phone
5077233200
Address
201 S CR 5, Springfield, MN 56087

Signing Officer

Name
Joshua Jensen
Title
CEO
Phone
5077233200
Signed
2017-06-14
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

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfers to Related Parties -241,145. Change in fair value of beneficial interest in ELCA 15,336.”

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 funds held by the ELCA for the benefit of the organization.”

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). The 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 2013.”

Part XI, Line 4B - Other Adjustments:

“Restricted contributions reported in fund balance for financial statements 1,080,114. Rental expenses recorded in revenue for tax reporting -13,145. Restricted interest income reported in fund balance for financial statements 11,824. Fundraising expenses recorded in revenue for tax reporting -5,080.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses recorded in revenue for tax reporting 13,145. Fundraising expenses recorded in revenue for tax reporting 5,080.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01628143
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01702263
IRS990/LandBldgEquipCostOrOtherBssAmt01709743
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt013145
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/NetAssetsOrFundBalancesBOYAmt02082751
IRS990/NetAssetsOrFundBalancesEOYAmt03039377
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0148397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03949
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033078
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043244
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010166
IRS990/NetUnrelatedBusTxblIncmAmt08348
IRS990/NetUnrlzdGainsLossesInvstAmt0-72400
IRS990/NoncashContributionsAmt01051475
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0751
IRS990/OfficeExpensesGrp/TotalAmt0751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-225809
IRS990/OtherExpensesGrp/Desc0Organizational Developm
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2Employee Relations
IRS990/OtherExpensesGrp/FundraisingAmt038618
IRS990/OtherExpensesGrp/FundraisingAmt18732
IRS990/OtherExpensesGrp/ProgramServicesAmt04718
IRS990/OtherExpensesGrp/TotalAmt038618
IRS990/OtherExpensesGrp/TotalAmt18732
IRS990/OtherExpensesGrp/TotalAmt24718
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0402587
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0417923
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Joshua Jensen
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0288576
IRS990/PYOtherExpensesAmt0113266
IRS990/PYOtherRevenueAmt047589
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0307477
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0115266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422743
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01254835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043244
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021372
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Interest in Land Date: 12/31/15 Amount: 1051475.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0459339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0534916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44020
IRS990ScheduleA/PublicSupportPY170Pct00.45640
IRS990ScheduleA/PublicSupportTotal170Amt0459201
IRS990ScheduleA/SubstantialContributorsTotAmt0138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459339
IRS990ScheduleA/TotalSupportAmt01043088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048833
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/BeginningYearBalanceAmt0402587
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0417923
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027160
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0418746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0402587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0403268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0418746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0380109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0403268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0348185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0380109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011454
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt018225
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0104519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01702263
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01659000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043263
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-72400
IRS990ScheduleD/OtherExpensesIncludedAmt018225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07480
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01073713
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0299099
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Beneficial Interest in ELCA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-72400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01073713
IRS990ScheduleD/RevenueSubtotalAmt0285641
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 funds held by the ELCA for the benefit of the organization.
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). The 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Restricted contributions reported in fund balance for financial statements 1,080,114. Rental expenses recorded in revenue for tax reporting -13,145. Restricted interest income reported in fund balance for financial statements 11,824. Fundraising expenses recorded in revenue for tax reporting -5,080.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Rental expenses recorded in revenue for tax reporting 13,145. Fundraising expenses recorded in revenue for tax reporting 5,080.
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/TotalBookValueLandBuildingsAmt01702263
IRS990ScheduleD/TotalBookValueSecuritiesAmt0299099
IRS990ScheduleD/TotalExpensesPerForm990Amt0104519
IRS990ScheduleD/TotalRevenuePerForm990Amt01359354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122744
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Estimated Fair Value
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01051475
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joshua Jensen, Robert Lamote, Randy Therkilsen, Jo Schwartz, and Gilbert Anderson all have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1St. John Lutheran Home is the sole member of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2St. John Lutheran Home board elects the board of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Significant financial decisions must be approved by St. John Lutheran Home board as the controlling entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no committees with authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The CEO and CFO review the draft in detail and provide copies to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing 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/SupplementalInformationDetail/ExplanationTxt9Transfers to Related Parties -241,145. Change in fair value of beneficial interest in ELCA 15,336.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,653,894
Liabilities
$614,517
Net assets
$3,039,377
Revenue
$1,359,354
Expenses
$104,519
Net income
$1,254,835
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