Civic Intelligence

Prairieview Lutheran Foundation

990 • Fiscal year 2018 • EIN 36-3615530

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

436%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,951,797

Up $1,075,273 (+22%) from 2017

Net Assets

Up

$5,938,975

Up $1,251,771 (+27%) from 2017

Liabilities

Down

$12,822

Down $176,498 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

Up

$1,602,477

Up $1,303,230 (+436%) from 2017

Expenses

Up

$350,706

Up $228,360 (+187%) from 2017

Net Income

Up

$1,251,771

Up $1,074,870 (+608%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2018

Assets$5,951,797
Liabilities$12,822
Net Assets$5,938,975
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$1,602,477
Expenses$350,706
Net Income$1,251,771
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,602,477
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$3,247,286$3,241,511▼ $5,775
Investments Other Securities$569,087$1,504,743▲ $935,656
Savings and Temporary Cash Investments$544,209$548,317▲ $4,108
Cash and Non-Interest-Bearing Accounts$452,289$443,088▼ $9,201
Accounts Receivable$3,105$152,572▲ $149,467
Total Assets$4,876,524$5,951,797▲ $1,075,273
Other Assets Total$60,548$61,566▲ $1,018
Liabilities
Accounts Payable and Accrued Expenses$10,001$10,000▼ $1
Other Liabilities$179,319$2,822▼ $176,497
Total Liabilities$189,320$12,822▼ $176,498
Net Assets / Fund Balance
Unrestricted Net Assets$1,097,092$4,353,870▲ $3,256,778
Temporarily Rstr Net Assets$2,477,587--
Permanently Rstr Net Assets$1,112,525$1,585,105▲ $472,580
Total Net Assets Fund Balance$4,687,204$5,938,975▲ $1,251,771
Total Liabilities and Net Assets / Fund Balance$4,876,524$5,951,797▲ $1,075,273

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,652$76,994$168,646
Equipment$1,100$6,104$7,204
Land$3,148,759--
Other Securities$181,032--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,112,525---$1,112,525
2017$1,112,525---$1,112,525
2016$1,112,525---$1,112,525
2015$1,035,684---$1,035,684
2014$1,035,684---$1,035,684
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jerry HenrichsPresident
Brent UlitzschDirector
Carol SchuldtDirector
Gordon SeggebruchDirector
Joel BrownDirector
Norma ApplegateDirector
Jean GreenSecretary
Lynne BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,650,220
Program Service Revenue
$0
Investment Income
$-141,596
Other Revenue
$93,853
All Other Contributions
$1,650,220
Change in Net Assets
$1,251,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$150,706
Total Fundraising Expense$28,441
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Fees for Services Management-$40,840$28,441$69,281
Advertising-$26,699-$26,699
Insurance-$19,442-$19,442
Fees for Services Accounting-$9,031-$9,031
Depreciation Depletion-$6,974-$6,974
Fees for Service Investment Mgmnt Fees-$4,258-$4,258
Other Expenses-$1,074-$1,074
Fees for Services Other-$1,068-$1,068
Travel-$70-$70
Total Functional Expenses$200,000$122,265$28,441$350,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Home for the AgedDanforth, IL501c3Support for Expenses$200,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Prairieview Lutheran Home$2,822
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
Jerry Henrichs
Title
President
Phone
8152692970
Signed
2019-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Henrichs
Formed
1988
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Farm land and cash is to be held and income is to be used for the entities which the foundation supports which include a nursing home, two independent living facilities, an assisted living facility , 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AT THE CORPORATE OFFICE
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ReturnHeader/ReturnTs02019-06-12T13:35:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,951,797
Liabilities
$12,822
Net assets
$5,938,975
Revenue
$1,602,477
Expenses
$350,706
Net income
$1,251,771
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