Civic Intelligence

St. John Lutheran Home Foundation

990 • Fiscal year 2023 • EIN 36-3372067

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

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

(507) 723-3200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$91,267

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,492,130

Up $218,867 (+5.1%) from 2022

Net Assets

Up

$4,073,387

Up $206,603 (+5.3%) from 2022

Liabilities

Up

$418,743

Up $12,264 (+3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Down

$264,970

Down $925,756 (-78%) from 2022

Expenses

Up

$212,837

Up $81,943 (+63%) from 2022

Net Income

Down

$52,133

Down $1,007,699 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$4,492,130
Liabilities$418,743
Net Assets$4,073,387
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$264,970
Expenses$212,837
Net Income$52,133
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$290,094
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 or related entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,286,279$2,491,559▲ $205,280
Land, Buildings, and Equipment, Net$1,702,267$1,702,267→ $0
Savings and Temporary Cash Investments$279,664$295,690▲ $16,026
Cash and Non-Interest-Bearing Accounts$3,094$4,850▲ $1,756
Prepaid Expenses and Deferred Charges-$54-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,273,263$4,492,130▲ $218,867
Other Assets Total$1,959$-2,290▼ $4,249
Liabilities
Deferred Revenue$394,358$394,358→ $0
Accounts Payable and Accrued Expenses$12,121$24,385▲ $12,264
Total Liabilities$406,479$418,743▲ $12,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,132,352$2,262,191▲ $129,839
Net Assets With Donor Restrictions$1,734,432$1,811,196▲ $76,764
Total Net Assets Fund Balance$3,866,784$4,073,387▲ $206,603
Total Liabilities and Net Assets / Fund Balance$4,273,263$4,492,130▲ $218,867

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,702,267-$1,702,267
Other Land Buildings-$7,480$7,480

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$284,251-▲ $97,177-$381,428
2021$284,251---$284,251
2020$448,945-▼ $164,694-$284,251
2019$403,786-▲ $54,422$9,263$448,945
2018$443,280-▼ $30,459$9,035$403,786
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lindsey BeyerAdministratorFT$91,267$91,267

Board Members and Trustees

NameTitle
Bracey LernerPresident
Dotty DelambertVice President
Dennis PotterDirector
Jordan MilbrathDirector
Katie WilhemliDirector
Max MeineDirector
Robert PotterDirector
Jeff KruegerSecretary
Jill VanderwalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,354
Program Service Revenue
$0
Investment Income
$98,530
Other Revenue
$39,086
All Other Contributions
$87,718
Change in Net Assets
$52,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,596
Other Expenses$104,241
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,096--$108,096
Fees for Services Accounting-$33,363-$33,363
Advertising$32,694--$32,694
Occupancy$10,058--$10,058
Office Expenses$560--$560
Grants to Domestic Individuals$500--$500
Travel-$90-$90
Other Expenses$-2$26,083-$-2
Total Functional Expenses$153,301$59,536$0$212,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John Lutheran HomeSpringfield, MN-Support of Home for General Expense$108,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,124
Fundraising Gross Income$11,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Gala 2022$19,251-$1,976-
Trigger Tournament$25,765$11,360$3,558$7,802
Total Events$45,016$11,360$18,075$-6,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“St. John lutheran home, a related organization, contracted with an outside firm for cfo services. Cfo services were also provided to the foundation through the payments by st john lutheran home.”

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 8B

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

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

“The ceo/administrator reviews the draft of the 990 in detail and provides copies to the board.”

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

“The confilct of interest policy currently covers board members and the ceo. Annual satements are reviewed by the ceo/administrator. If a board member has a conflict, that individual must refrain from voting on the matter.”

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 COUNTY RD 5, SPRINGFIELD, MN 56087

Signing Officer

Name
Bracey Lerner
Title
President
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bracey Lerner
Formed
1985
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Michael D Kubat CPA LLC
Address
204 N State St PO Box 481, Waseca, MN 56093
Preparer
Michael D Kubat
Phone
5078331435
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

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

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,492,130
Liabilities
$418,743
Net assets
$4,073,387
Revenue
$264,970
Expenses
$212,837
Net income
$52,133
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
Peer Organizations

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