Civic Intelligence

Prairieview Lutheran Foundation

990 • Fiscal year 2016 • EIN 36-3615530

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileWWW.PRAIRIEVIEWLUTHERAN.COM
PO Box 4Danforth, IL 60930

(815) 269-2970

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

35th percentile

$1,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

$4,570,705

No earlier filing loaded for comparison.

Net Assets

$4,510,303

No earlier filing loaded for comparison.

Liabilities

$60,402

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

$2,512,458

No earlier filing loaded for comparison.

Expenses

$1,323,005

No earlier filing loaded for comparison.

Net Income

$1,189,453

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $4,570,705Liabilities 2016: $60,402Net Assets 2016: $4,510,3032016Assets 2017: $4,876,524Liabilities 2017: $189,320Net Assets 2017: $4,687,2042017Assets 2018: $5,951,797Liabilities 2018: $12,822Net Assets 2018: $5,938,9752018Assets 2019: $6,251,604Liabilities 2019: $35,681Net Assets 2019: $6,215,9232019Assets 2020: $6,398,558Liabilities 2020: $42,219Net Assets 2020: $6,356,3392020Assets 2021: $6,819,470Liabilities 2021: $45,901Net Assets 2021: $6,773,5692021Assets 2022: $6,269,709Liabilities 2022: $23,700Net Assets 2022: $6,246,0092022Assets 2023: $6,380,817Liabilities 2023: $27,425Net Assets 2023: $6,353,3922023Assets 2024: $5,008,532Liabilities 2024: $50,907Net Assets 2024: $4,957,6252024

Highlighted filing

2016

Assets$4,570,705
Liabilities$60,402
Net Assets$4,510,303
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $2,512,458Expenses 2016: $1,323,005Net Income 2016: $1,189,4532016Revenue 2017: $299,247Expenses 2017: $122,346Net Income 2017: $176,9012017Revenue 2018: $1,602,477Expenses 2018: $350,706Net Income 2018: $1,251,7712018Revenue 2019: $811,144Expenses 2019: $534,196Net Income 2019: $276,9482019Revenue 2020: $595,719Expenses 2020: $455,303Net Income 2020: $140,4162020Revenue 2021: $675,980Expenses 2021: $258,750Net Income 2021: $417,2302021Revenue 2022: $70,873Expenses 2022: $598,431Net Income 2022: -$527,5582022Revenue 2023: $755,750Expenses 2023: $648,367Net Income 2023: $107,3832023Revenue 2024: $639,443Expenses 2024: $2,035,210Net Income 2024: -$1,395,7672024

Highlighted filing

2016

Revenue$2,512,458
Expenses$1,323,005
Net Income$1,189,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,521,314
Mission and Program Overview

Mission

Support prairieview lutheran nursing home, faith place, luther place, and prairie haven in their mission to provide care of the highest quality for those given to our concern

Provide support for long-term care facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,265,750$3,254,485▲ $1,988,735
Savings and Temporary Cash Investments$546,360$546,837▲ $477
Investments Other Securities$960,182$472,959▼ $487,223
Cash and Non-Interest-Bearing Accounts$533,744$236,014▼ $297,730
Accounts Receivable$2,410$2,276▼ $134
Total Assets$3,364,140$4,570,705▲ $1,206,565
Other Assets Total$55,694$58,134▲ $2,440
Liabilities
Other Liabilities$35,289$51,601▲ $16,312
Accounts Payable and Accrued Expenses$8,001$8,801▲ $800
Total Liabilities$43,290$60,402▲ $17,112
Net Assets / Fund Balance
Unrestricted Net Assets$1,346,110$2,535,563▲ $1,189,453
Permanently Rstr Net Assets$1,112,525$1,112,525→ $0
Temporarily Rstr Net Assets$862,215$862,215→ $0
Total Net Assets Fund Balance$3,320,850$4,510,303▲ $1,189,453
Total Liabilities and Net Assets / Fund Balance$3,364,140$4,570,705▲ $1,206,565

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,148,759--
Equipment-$6,004-
Leasehold Improvements$105,726$62,920-
Other Securities$472,959--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,035,684---$1,035,684
2014$1,035,684---$1,035,684
2013$1,035,684---$1,035,684
2012$1,035,684---$1,035,684
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Neil SchippertSecretary$1,000$1,000

Board Members and Trustees

NameTitle
Sam SweeneyPresident
Brent UlitzschDirector
Carol SchuldtDirector
Gordon SeggebruchDirector
Jerry HenrichsDirector
Joel BrownDirector
Norma ApplegateDirector
Lynne BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,337,250
Program Service Revenue
$0
Investment Income
$77,250
Other Revenue
$97,958
All Other Contributions
$2,308,700
Change in Net Assets
$1,189,453

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 Amount
Real Estate Other1$1,996,000
Total Noncash Contributions1$1,996,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,213,000
Other Expenses$110,005
Total Fundraising Expense$18,228
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,213,000--$1,213,000
Fees for Services Management-$36,238$18,228$54,466
Insurance-$18,717-$18,717
Fees for Services Accounting-$7,410-$7,410
Depreciation Depletion-$7,265-$7,265
Fees for Service Investment Mgmnt Fees-$6,023-$6,023
Fees for Services Other-$3,580-$3,580
Other Expenses-$1,356-$1,356
Total Functional Expenses$1,213,000$91,777$18,228$1,323,005
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Home for the AgedDanforth, IL501c3-$1,213,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,677
Fundraising Direct Expenses$8,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailers$28,550-$4,046-
Golf Outing$13,677$13,677-$13,677
Total Events$42,227$13,677$8,856$4,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Neil SchippertFarm ManagerManagement FeesNo$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Prairieview Lutheran Home$51,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president reviews the 990 before it is signed and filed”

Form 990, Page 6, Part VI, Line 19

“Upon request at the corporate office”

Filing and Contact Details

Filer

Filer Name
Prairieview Lutheran Foundation
EIN
36-3615530
Phone
8152692970
Address
PO BOX 4, DANFORTH, IL 60930

Signing Officer

Name
Sam Sweeney
Title
President
Phone
8152692970
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Sweeney
Formed
1988
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Smith Koelling Dykstra & Ohm Pc
Address
1605 N CONVENT, BOURBONNAIS, IL 60914
Preparer
Marcie Meents Kolberg
Phone
8159371997
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Farm land is to be held and income from farm is to be used for the entity which the foundation supports including the nursing home, two independent living facilities, and a dementia/alzheimer unit.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportAmt01720570
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06004
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06004
IRS990ScheduleD/LandGrp/BookValueAmt03148759
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03148759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062920
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0168646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PRAIRIEVIEW LUTHERAN HOME
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0472959
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELLS FARGO INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FARM LAND IS TO BE HELD AND INCOME FROM FARM IS TO BE USED FOR THE ENTITY WHICH THE FOUNDATION SUPPORTS INCLUDING THE NURSING HOME, TWO INDEPENDENT LIVING FACILITIES, AND A DEMENTIA/ALZHEIMER UNIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/RecipientTable/CashGrantAmt01213000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUTHERAN HOME FOR THE AGED
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FARM MANAGER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
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IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
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IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01996000
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE 990 BEFORE IT IS SIGNED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AT THE CORPORATE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01213000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01323005
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IRS990/TotalLiabilitiesGrp/BOYAmt043290
IRS990/TotalLiabilitiesGrp/EOYAmt060402
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,570,705
Liabilities
$60,402
Net assets
$4,510,303
Revenue
$2,512,458
Expenses
$1,323,005
Net income
$1,189,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.05$4.96$0.64$2.04$1.40
2023Detailed filing. Detailed filing data is available for this year.$6.38$0.03$6.35$0.76$0.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.02$6.25$0.07$0.60$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.82$0.05$6.77$0.68$0.26$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.04$6.36$0.60$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.04$6.22$0.81$0.53$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$1.60$0.35$1.25
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.19$4.69$0.30$0.12$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.06$4.51$2.51$1.32$1.19