Civic Intelligence

Lutheran Hillside Village Foundation

EIN 37-1371314 • 501(c)3 • St Louis, MO

Profile

Directs donations for use by lutheran hillside village, inc., allowing the entity to assist and care for the elderly in their time of need.

1150 Hanley Industrial CourtSt Louis, MO 63144

www.lssliving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$465,932

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $20,642,681 (-100%) from 2021

Liabilities

Down

$0

Down $6,750,524 (-100%) from 2021

Net Assets

Down

$0

Down $13,892,157 (-100%) from 2021

Revenue

Down

$1,345,666

Down $1,534,062 (-53%) from 2021

Expenses

Up

$1,587,121

Up $465,650 (+42%) from 2021

Net Income

Down

-$241,455

Down $1,999,712 (-114%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $5,150,740Liabilities 2010: $457,019Net Assets 2010: $4,693,7212010Assets 2011: $5,202,641Liabilities 2011: $363,124Net Assets 2011: $4,839,5172011Assets 2012: $6,270,102Liabilities 2012: $766,694Net Assets 2012: $5,503,4082012Assets 2013: $7,114,618Liabilities 2013: $806,305Net Assets 2013: $6,308,3132013Assets 2014: $8,917,544Liabilities 2014: $1,580,780Net Assets 2014: $7,336,7642014Assets 2015: $9,193,737Liabilities 2015: $1,829,733Net Assets 2015: $7,364,0042015Assets 2016: $11,898,032Liabilities 2016: $2,606,943Net Assets 2016: $9,291,0892016Assets 2017: $15,008,513Liabilities 2017: $2,842,107Net Assets 2017: $12,166,4062017Assets 2018: $14,831,534Liabilities 2018: $2,885,595Net Assets 2018: $11,945,9392018Assets 2019: $17,075,128Liabilities 2019: $5,035,085Net Assets 2019: $12,040,0432019Assets 2020: $18,598,772Liabilities 2020: $6,228,725Net Assets 2020: $12,370,0472020Assets 2021: $20,642,681Liabilities 2021: $6,750,524Net Assets 2021: $13,892,1572021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $557,2082010Expenses 2011: $614,3842011Expenses 2012: $705,9802012Revenue 2013: $1,542,882Expenses 2013: $703,408Net Income 2013: $839,4742013Revenue 2014: $1,949,143Expenses 2014: $703,718Net Income 2014: $1,245,4252014Revenue 2015: $1,379,401Expenses 2015: $866,614Net Income 2015: $512,7872015Revenue 2016: $2,173,235Expenses 2016: $886,416Net Income 2016: $1,286,8192016Revenue 2017: $2,845,916Expenses 2017: $657,472Net Income 2017: $2,188,4442017Revenue 2018: $2,970,724Expenses 2018: $1,068,279Net Income 2018: $1,902,4452018Revenue 2019: $2,353,002Expenses 2019: $3,706,525Net Income 2019: -$1,353,5232019Revenue 2020: $2,073,548Expenses 2020: $1,772,454Net Income 2020: $301,0942020Revenue 2021: $2,879,728Expenses 2021: $1,121,471Net Income 2021: $1,758,2572021Revenue 2022: $1,345,666Expenses 2022: $1,587,121Net Income 2022: -$241,4552022

Highlighted filing

2022

Revenue$1,345,666
Expenses$1,587,121
Net Income-$241,455

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.35$1.59$0.24
2021Detailed filing. Detailed filing data is available for this year.$20.6$6.75$13.9$2.88$1.12$1.76
2020Detailed filing. Detailed filing data is available for this year.$18.6$6.23$12.4$2.07$1.77$0.30
2019Detailed filing. Detailed filing data is available for this year.$17.1$5.04$12.0$2.35$3.71$1.35
2018Detailed filing. Detailed filing data is available for this year.$14.8$2.89$11.9$2.97$1.07$1.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$2.84$12.2$2.85$0.66$2.19
2016Detailed filing. Detailed filing data is available for this year.$11.9$2.61$9.29$2.17$0.89$1.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$1.83$7.36$1.38$0.87$0.51
2014Detailed filing. Detailed filing data is available for this year.$8.92$1.58$7.34$1.95$0.70$1.25
2013Detailed filing. Detailed filing data is available for this year.$7.11$0.81$6.31$1.54$0.70$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.77$5.50$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.36$4.84$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.46$4.69$0.56