Civic Intelligence

Lss Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1242451

Jan 01, 2014 to Dec 31, 2014

Organization ProfileWWW.LSSWIS.ORG
West Allis, WI
Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

30th percentile

0.1%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$30,310,675

Up $21,523 (+0.1%) from 2013

Net Assets

Up

$30,130,305

Up $299,626 (+1.0%) from 2013

Liabilities

Down

$180,370

Down $278,103 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Down

$2,901,799

Down $419,178 (-13%) from 2013

Expenses

Down

$2,083,068

Down $1,036,937 (-33%) from 2013

Net Income

Up

$818,731

Up $617,759 (+307%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$30M$20M$10M$0Assets 2011: $24,660,749Liabilities 2011: $18,614Net Assets 2011: $24,642,1352011Assets 2012: $27,619,832Liabilities 2012: $344,959Net Assets 2012: $27,274,8732012Assets 2013: $30,289,152Liabilities 2013: $458,473Net Assets 2013: $29,830,6792013Assets 2014: $30,310,675Liabilities 2014: $180,370Net Assets 2014: $30,130,3052014Assets 2015: $28,627,553Liabilities 2015: $157,856Net Assets 2015: $28,469,6972015Assets 2016: $29,727,380Liabilities 2016: $30,538Net Assets 2016: $29,696,8422016Assets 2017: $32,491,223Liabilities 2017: $32,029Net Assets 2017: $32,459,1942017Assets 2018: $28,439,154Liabilities 2018: $182,302Net Assets 2018: $28,256,8522018Assets 2019: $30,688,795Liabilities 2019: $232,408Net Assets 2019: $30,456,3872019Assets 2020: $32,868,828Liabilities 2020: $16,310Net Assets 2020: $32,852,5182020Assets 2021: $34,713,386Liabilities 2021: $14,590Net Assets 2021: $34,698,7962021Assets 2022: $29,198,440Liabilities 2022: $14,500Net Assets 2022: $29,183,9402022Assets 2023: $32,356,035Liabilities 2023: $5,143Net Assets 2023: $32,350,8922023Assets 2024: $35,517,944Liabilities 2024: $20,172Net Assets 2024: $35,497,7722024

Highlighted filing

2014

Assets$30,310,675
Liabilities$180,370
Net Assets$30,130,305
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,724,712Expenses 2011: $3,515,308Net Income 2011: -$790,5962011Revenue 2012: $3,327,454Expenses 2012: $3,056,118Net Income 2012: $271,3362012Revenue 2013: $3,320,977Expenses 2013: $3,120,005Net Income 2013: $200,9722013Revenue 2014: $2,901,799Expenses 2014: $2,083,068Net Income 2014: $818,7312014Revenue 2015: $3,044,153Expenses 2015: $2,510,971Net Income 2015: $533,1822015Revenue 2016: $4,842,184Expenses 2016: $1,989,258Net Income 2016: $2,852,9262016Revenue 2017: $1,380,072Expenses 2017: $2,176,135Net Income 2017: -$796,0632017Revenue 2018: $1,877,764Expenses 2018: $3,806,456Net Income 2018: -$1,928,6922018Revenue 2019: $1,085,302Expenses 2019: $2,854,265Net Income 2019: -$1,768,9632019Revenue 2020: $1,061,850Expenses 2020: $1,777,245Net Income 2020: -$715,3952020Revenue 2021: $1,690,210Expenses 2021: $1,781,224Net Income 2021: -$91,0142021Revenue 2022: $1,277,524Expenses 2022: $1,624,068Net Income 2022: -$346,5442022Revenue 2023: $1,422,075Expenses 2023: $1,742,657Net Income 2023: -$320,5822023Revenue 2024: $2,095,444Expenses 2024: $1,647,177Net Income 2024: $448,2672024

Highlighted filing

2014

Revenue$2,901,799
Expenses$2,083,068
Net Income$818,731
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

Supporting the tax exempt purpose of lutheran social services of wisconsin and upper michigan, inc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$30,310,675
Liabilities
$180,370
Net assets
$30,130,305
Revenue
$2,901,799
Expenses
$2,083,068
Net income
$818,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$0.02$35.5$2.10$1.65$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.01$32.4$1.42$1.74$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.01$29.2$1.28$1.62$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.01$34.7$1.69$1.78$0.09
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$32.9$0.02$32.9$1.06$1.78$0.72
2019Summary only. Only limited summary data is available for this year.$30.7$0.23$30.5$1.09$2.85$1.77
2018Summary only. Only limited summary data is available for this year.$28.4$0.18$28.3$1.88$3.81$1.93
2017Summary only. Only limited summary data is available for this year.$32.5$0.03$32.5$1.38$2.18$0.80
2016Summary only. Only limited summary data is available for this year.$29.7$0.03$29.7$4.84$1.99$2.85
2015Summary only. Only limited summary data is available for this year.$28.6$0.16$28.5$3.04$2.51$0.53
2014Summary only. Only limited summary data is available for this year.$30.3$0.18$30.1$2.90$2.08$0.82
2013Summary only. Only limited summary data is available for this year.$30.3$0.46$29.8$3.32$3.12$0.20
2012Summary only. Only limited summary data is available for this year.$27.6$0.34$27.3$3.33$3.06$0.27
2011Summary only. Only limited summary data is available for this year.$24.7$0.02$24.6$2.72$3.52$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits