Civic Intelligence

Lutheran Life Communities Foundation

990 • Fiscal year 2013 • EIN 36-3861882

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileWWW.LUTHERANLIFECOMMUNITIES.ORG
3150 Salt Creek Lane60005
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$11,832,707

Up $1,161,330 (+11%) from 2012

Net Assets

Up

$7,307,583

Up $1,305,788 (+22%) from 2012

Liabilities

Down

$4,525,124

Down $144,458 (-3.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$890,231

Down $320,257 (-26%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,261,630Liabilities 2010: $3,030,727Net Assets 2010: $7,230,9032010Assets 2011: $9,280,206Liabilities 2011: $2,315,913Net Assets 2011: $6,964,2932011Assets 2012: $10,671,377Liabilities 2012: $4,669,582Net Assets 2012: $6,001,7952012Assets 2013: $11,832,707Liabilities 2013: $4,525,124Net Assets 2013: $7,307,5832013Assets 2014: $16,214,762Liabilities 2014: $11,824,190Net Assets 2014: $4,390,5722014Assets 2015: $13,219,503Liabilities 2015: $5,837,825Net Assets 2015: $7,381,6782015Assets 2016: $17,740,622Liabilities 2016: $8,704,378Net Assets 2016: $9,036,2442016Assets 2017: $19,032,833Liabilities 2017: $9,349,151Net Assets 2017: $9,683,6822017Assets 2018: $33,641,381Liabilities 2018: $12,033,721Net Assets 2018: $21,607,6602018Assets 2019: $35,591,352Liabilities 2019: $14,529,847Net Assets 2019: $21,061,5052019Assets 2020: $19,375,681Liabilities 2020: $5,983,484Net Assets 2020: $13,392,1972020Assets 2021: $12,707,417Liabilities 2021: $6,721,663Net Assets 2021: $5,985,7542021Assets 2022: $11,939,085Liabilities 2022: $6,250,622Net Assets 2022: $5,688,4632022Assets 2023: $11,921,490Liabilities 2023: $6,293,045Net Assets 2023: $5,628,4452023Assets 2024: $10,099,251Liabilities 2024: $6,490,007Net Assets 2024: $3,609,2442024

Highlighted filing

2013

Assets$11,832,707
Liabilities$4,525,124
Net Assets$7,307,583
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,008,8082010Expenses 2011: $1,201,5582011Expenses 2012: $1,210,4882012Expenses 2013: $890,2312013Revenue 2014: $4,651,218Expenses 2014: $911,198Net Income 2014: $3,740,0202014Revenue 2015: $4,977,890Expenses 2015: $822,128Net Income 2015: $4,155,7622015Revenue 2016: $2,793,285Expenses 2016: $821,272Net Income 2016: $1,972,0132016Revenue 2017: $2,692,720Expenses 2017: $883,825Net Income 2017: $1,808,8952017Revenue 2018: $3,380,139Expenses 2018: $1,074,037Net Income 2018: $2,306,1022018Revenue 2019: $1,879,332Expenses 2019: $2,376,387Net Income 2019: -$497,0552019Revenue 2020: $2,932,030Expenses 2020: $1,589,125Net Income 2020: $1,342,9052020Revenue 2021: $1,859,620Expenses 2021: $1,842,248Net Income 2021: $17,3722021Revenue 2022: $1,697,882Expenses 2022: $1,196,050Net Income 2022: $501,8322022Revenue 2023: $2,481,563Expenses 2023: $2,532,048Net Income 2023: -$50,4852023Revenue 2024: $989,174Expenses 2024: $3,438,812Net Income 2024: -$2,449,6382024

Highlighted filing

2013

Revenue-
Expenses$890,231
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$5,691,467
Mission and Program Overview

Mission

Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.

Filing and Contact Details

Filer

EIN
36-3861882
Raw XML AppendixShowing 400 of 754 raw XML fields

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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE CORPORATIONS QUALIFY AS NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE, EXCEPT THE LLC FOUNDATION, WHICH IS EXEMPT FROM TAXES UNDER SECTION 509(A)(2) OF THE CODE. THE CORPORATIONS HAVE ADOPTED ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL. ASC SUBTOPIC 740-10 ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC SUBTOPIC 740-10, THE CORPORATIONS MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES, ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. AS OF JUNE 30, 2013 AND 2012, THE CORPORATIONS DO NOT HAVE AN ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
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IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10GONSER GERBER
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0-15680
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0IL
IRS990ScheduleG/LicensedStates1IN
IRS990ScheduleG/LicensedStates2FL
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalNetToOrganization0-15680
IRS990ScheduleG/TotalRetainedByContractors015680
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1251535
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2251699
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3188533
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs08664
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs15858
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs25887
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs34405
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROGER W PAULSBERG
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CARL MOELLENKAMP
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JAMES HOLBROOK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3MARIE CARLSON-KYLLO
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,832,707
Liabilities
$4,525,124
Net assets
$7,307,583
Revenue
-
Expenses
$890,231
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.49$3.61$0.99$3.44$2.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$6.29$5.63$2.48$2.53$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$6.25$5.69$1.70$1.20$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.72$5.99$1.86$1.84$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$5.98$13.4$2.93$1.59$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$14.5$21.1$1.88$2.38$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$12.0$21.6$3.38$1.07$2.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$9.35$9.68$2.69$0.88$1.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$8.70$9.04$2.79$0.82$1.97
2015Detailed filing. Detailed filing data is available for this year.$13.2$5.84$7.38$4.98$0.82$4.16
2014Detailed filing. Detailed filing data is available for this year.$16.2$11.8$4.39$4.65$0.91$3.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$4.53$7.31$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.67$6.00$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$2.32$6.96$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.03$7.23$1.01