Civic Intelligence

The Lutheran Home Association Foundation

990 • Fiscal year 2011 • EIN 36-3449735

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

Organization ProfileWWW.THLA.ORG
337 S Meridan Street56011-1221
Siviq Scores

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

Liabilities / Assets

58th percentile

0.21x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,588,043

Up $945 (+0.1%) from 2010

Net Assets

Up

$1,249,867

Up $22,044 (+1.8%) from 2010

Liabilities

Down

$338,176

Down $21,099 (-5.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$154,812

Down $14,806 (-8.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,587,098Liabilities 2010: $359,275Net Assets 2010: $1,227,8232010Assets 2011: $1,588,043Liabilities 2011: $338,176Net Assets 2011: $1,249,8672011Assets 2012: $3,622,876Liabilities 2012: $1,723,378Net Assets 2012: $1,899,4982012Assets 2013: $5,554,996Liabilities 2013: $2,899,004Net Assets 2013: $2,655,9922013Assets 2015: $8,926,570Liabilities 2015: $3,187,886Net Assets 2015: $5,738,6842015Assets 2016: $8,886,400Liabilities 2016: $3,457,997Net Assets 2016: $5,428,4032016Assets 2017: $8,822,444Liabilities 2017: $3,295,155Net Assets 2017: $5,527,2892017Assets 2018: $6,986,992Liabilities 2018: $2,986,146Net Assets 2018: $4,000,8462018Assets 2019: $7,377,494Liabilities 2019: $3,443,251Net Assets 2019: $3,934,2432019Assets 2020: $7,137,942Liabilities 2020: $3,255,227Net Assets 2020: $3,882,7152020Assets 2021: $7,746,150Liabilities 2021: $3,636,081Net Assets 2021: $4,110,0692021Assets 2022: $7,308,598Liabilities 2022: $3,971,919Net Assets 2022: $3,336,6792022Assets 2023: $7,007,765Liabilities 2023: $3,432,679Net Assets 2023: $3,575,0862023Assets 2024: $7,954,450Liabilities 2024: $3,662,698Net Assets 2024: $4,291,7522024

Highlighted filing

2011

Assets$1,588,043
Liabilities$338,176
Net Assets$1,249,867
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $169,6182010Expenses 2011: $154,8122011Expenses 2012: $169,8072012Expenses 2013: $161,2812013Revenue 2015: $818,883Expenses 2015: $337,329Net Income 2015: $481,5542015Revenue 2016: -$16,193Expenses 2016: $819,358Net Income 2016: -$835,5512016Revenue 2017: $148,960Expenses 2017: $256,818Net Income 2017: -$107,8582017Revenue 2018: $653,040Expenses 2018: $188,225Net Income 2018: $464,8152018Revenue 2019: $105,939Expenses 2019: $102,231Net Income 2019: $3,7082019Revenue 2020: $72,030Expenses 2020: $116,863Net Income 2020: -$44,8332020Revenue 2021: $108,734Expenses 2021: $238,308Net Income 2021: -$129,5742021Revenue 2022: $356,614Expenses 2022: $593,181Net Income 2022: -$236,5672022Revenue 2023: $719,166Expenses 2023: $327,759Net Income 2023: $391,4072023Revenue 2024: $753,559Expenses 2024: $355,926Net Income 2024: $397,6332024

Highlighted filing

2011

Revenue-
Expenses$154,812
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.4
Gross Receipts
$256,332
Mission and Program Overview

Mission

To share christ's love as we serve the spiritual, physical, intellectual and emotional needs of people entrusted to our care and others whose lives we touch.

Filing and Contact Details

Filer

EIN
36-3449735
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE CEO AND CORPORATE CONTROLLER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS SIGN CONFLICT OF INTEREST POLICIES ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS OF THE LUTHERAN HOME ASSOCIATION MAKES THE COMPENSATION DECISION FOR THE PRESIDENT/CEO. THE BOARD OF DIRECTORS IS PROVIDED WITH HISTORICAL SALARY INFORMATION FOR THE CEO AND WITH MARKET DATE OF COMPENSATION FOR THE INDUSTRY FOR THE SAME OR SIMILAR POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -30,311.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10337 SOUTH MERIDIAN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11270 NORTH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12175 SOUTH ELK STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13337 SOUTH MERIDIAN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14700 WELSH ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15640 NORTH MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BELLE PLAINE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FOUNTAIN CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BELLE PLAINE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3BELLE PLAINE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4WATERTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5RIVER FALLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WI

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,588,043
Liabilities
$338,176
Net assets
$1,249,867
Revenue
-
Expenses
$154,812
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$3.66$4.29$0.75$0.36$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.01$3.43$3.58$0.72$0.33$0.39
2022Detailed filing. Detailed filing data is available for this year.$7.31$3.97$3.34$0.36$0.59$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.75$3.64$4.11$0.11$0.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.14$3.26$3.88$0.07$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.38$3.44$3.93$0.11$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.99$2.99$4.00$0.65$0.19$0.46
2017Detailed filing. Detailed filing data is available for this year.$8.82$3.30$5.53$0.15$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$8.89$3.46$5.43$0.02$0.82$0.84
2015Detailed filing. Detailed filing data is available for this year.$8.93$3.19$5.74$0.82$0.34$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$2.90$2.66$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.72$1.90$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.34$1.25$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.36$1.23$0.17