Civic Intelligence

Luther Manor Foundation Inc.

990 • Fiscal year 2012 • EIN 39-1499823

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

Organization ProfileWWW.LUTHERMANOR.ORG
4545 North 92nd Street53225
Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.6%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$14,131,115

Up $1,234,875 (+9.6%) from 2011

Net Assets

Up

$13,760,588

Up $1,203,108 (+9.6%) from 2011

Liabilities

Up

$370,527

Up $31,767 (+9.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$849,897

Down $88,025 (-9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2010: $13,062,241Liabilities 2010: $0Net Assets 2010: $13,062,2412010Assets 2011: $12,896,240Liabilities 2011: $338,760Net Assets 2011: $12,557,4802011Assets 2012: $14,131,115Liabilities 2012: $370,527Net Assets 2012: $13,760,5882012Assets 2013: $16,979,737Liabilities 2013: $523,657Net Assets 2013: $16,456,0802013Assets 2014: $17,705,581Liabilities 2014: $519,448Net Assets 2014: $17,186,1332014Assets 2015: $15,865,314Liabilities 2015: $498,536Net Assets 2015: $15,366,7782015Assets 2016: $15,865,235Liabilities 2016: $436,169Net Assets 2016: $15,429,0662016Assets 2017: $17,210,100Liabilities 2017: $412,545Net Assets 2017: $16,797,5552017Assets 2018: $16,185,892Liabilities 2018: $132,147Net Assets 2018: $16,053,7452018Assets 2019: $18,200,329Liabilities 2019: $43,060Net Assets 2019: $18,157,2692019Assets 2020: $18,968,500Liabilities 2020: $115,592Net Assets 2020: $18,852,9082020Assets 2021: $20,836,145Liabilities 2021: $2,905,168Net Assets 2021: $17,930,9772021Assets 2022: $14,319,608Liabilities 2022: $3,547,074Net Assets 2022: $10,772,5342022Assets 2023: $13,474,893Liabilities 2023: $3,538,939Net Assets 2023: $9,935,9542023Assets 2024: $12,726,509Liabilities 2024: $3,754,951Net Assets 2024: $8,971,5582024

Highlighted filing

2012

Assets$14,131,115
Liabilities$370,527
Net Assets$13,760,588
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MExpenses 2010: $930,2672010Expenses 2011: $937,9222011Expenses 2012: $849,8972012Revenue 2013: $1,257,153Expenses 2013: $939,588Net Income 2013: $317,5652013Revenue 2014: $1,545,901Expenses 2014: $1,098,406Net Income 2014: $447,4952014Revenue 2015: $2,077,488Expenses 2015: $1,678,154Net Income 2015: $399,3342015Revenue 2016: $1,696,678Expenses 2016: $1,250,892Net Income 2016: $445,7862016Revenue 2017: $1,377,070Expenses 2017: $1,246,294Net Income 2017: $130,7762017Revenue 2018: $2,972,954Expenses 2018: $1,252,534Net Income 2018: $1,720,4202018Revenue 2019: $1,142,393Expenses 2019: $1,379,578Net Income 2019: -$237,1852019Revenue 2020: $930,927Expenses 2020: $1,530,079Net Income 2020: -$599,1522020Revenue 2021: $2,234,956Expenses 2021: $3,377,455Net Income 2021: -$1,142,4992021Revenue 2022: $612,731Expenses 2022: $4,702,632Net Income 2022: -$4,089,9012022Revenue 2023: $814,364Expenses 2023: $2,883,976Net Income 2023: -$2,069,6122023Revenue 2024: $989,196Expenses 2024: $2,642,906Net Income 2024: -$1,653,7102024

Highlighted filing

2012

Revenue-
Expenses$849,897
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.1
Gross Receipts
$5,020,869
Mission and Program Overview

Mission

The foundation provides grants for the long-term financial support of united lutheran program for the aging, inc. And to support its residents who can no longer afford to pay for their care and housing needs.

Filing and Contact Details

Filer

EIN
39-1499823
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECTED TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE FOUNDATION APPLIES THE INCOME TAX STANDARD REGARDING RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0UNITED LUTHERAN PROGRAM FOR THE AGING, INC., THE GRANT RECEIVING ORGANIZATION, USES THE GRANT FUNDS RECEIVED TO SUPPORT THEIR CHARITABLE PURPOSE OF PROVIDING EXCELLENT HOUSING, CARE, AND SERVICES TO OLDER ADULTS. UNITED LUTHERAN PROGRAM FOR THE AGING, INC. PROVIDES MULTIPLE OPTIONS FOR OLDER ADULTS DEPENDING ON THEIR HEALTH CONDITION INCLUDING A CARE CENTER, ASSISTED LIVING, AND INDEPENDENT LIVING FACILITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THREE OF THE DIRECTORS (AND THE SUCCESSORS TO SUCH DIRECTORS) SHALL BE ELECTED BY THE BOARD OF DIRECTORS OF UNITED LUTHERAN PROGRAM OF THE AGING, INC. AT ITS REGULAR MEETING NEXT PRECEDING THE ANNUAL MEETING OF THIS CORPORATION AT WHICH THE TERM OF SUCH DIRECTOR EXPIRES.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. IN THE EVENT THAT A VOTING MATTER EXISTS WHERE THERE IS A CONFLICT OF INTEREST, BOARD MEMBERS REFRAIN FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS AVAILABLE UPON REQUEST AND ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF LUTHER MANOR FOUNDATION ARE NOT MADE AVAILABLE TO THE PUBLIC. THE FOUNDATION WILL CONSIDER REQUESTS AND MAKE THE DOCUMENTS AVAILABLE BASED ON FACTS AND CIRCUMSTANCES OF THE REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UNITED LUTHERAN PROGRAM FOR THE AGING INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ELDERLY CARE, NURSING HOME CARE, ASSISTED & INDEPENDENT LIVING FACILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
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IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
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IRS990/StatesWhereCopyOfReturnIsFiled0WI
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IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104545 NORTH 92ND STREET
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053225
IRS990/TheBooksAreInCareOf/NamePerson0ELIZABETH DIEHL CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber04144643830
IRS990/TotalAssets/BOY012896240
IRS990/TotalAssetsBOY012896240
IRS990/TotalAssets/EOY014131115
IRS990/TotalAssetsEOY014131115

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,131,115
Liabilities
$370,527
Net assets
$13,760,588
Revenue
-
Expenses
$849,897
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.75$8.97$0.99$2.64$1.65
2023Detailed filing. Detailed filing data is available for this year.$13.5$3.54$9.94$0.81$2.88$2.07
2022Detailed filing. Detailed filing data is available for this year.$14.3$3.55$10.8$0.61$4.70$4.09
2021Detailed filing. Detailed filing data is available for this year.$20.8$2.91$17.9$2.23$3.38$1.14
2020Detailed filing. Detailed filing data is available for this year.$19.0$0.12$18.9$0.93$1.53$0.60
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.04$18.2$1.14$1.38$0.24
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.13$16.1$2.97$1.25$1.72
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.41$16.8$1.38$1.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.44$15.4$1.70$1.25$0.45
2015Detailed filing. Detailed filing data is available for this year.$15.9$0.50$15.4$2.08$1.68$0.40
2014Detailed filing. Detailed filing data is available for this year.$17.7$0.52$17.2$1.55$1.10$0.45
2013Detailed filing. Detailed filing data is available for this year.$17.0$0.52$16.5$1.26$0.94$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.37$13.8$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.34$12.6$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$0.93