Civic Intelligence

Luther Manor Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1499823

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileWWW.LUTHERMANOR.ORG
4545 North 92nd StreetWauwatosa, WI 53225

(414) 464-3880

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.42x

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

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$249,392

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$16,979,737

Up $2,848,622 (+20%) from 2012

Net Assets

Up

$16,456,080

Up $2,695,492 (+20%) from 2012

Liabilities

Up

$523,657

Up $153,130 (+41%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

$1,257,153

No earlier filing loaded for comparison.

Expenses

Up

$939,588

Up $89,691 (+11%) from 2012

Net Income

$317,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2013

Assets$16,979,737
Liabilities$523,657
Net Assets$16,456,080
Open 2013 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

2013

Revenue$1,257,153
Expenses$939,588
Net Income$317,565
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$4,375,320
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.

To support the charitable programs of the united lutheran program for the aging, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,411,523$15,406,871▲ $2,995,348
Investments Other Securities$700,815$1,173,529▲ $472,714
Savings and Temporary Cash Investments$957,187$336,061▼ $621,126
Pledges and Grants Receivable$17,718$11,957▼ $5,761
Total Assets$14,131,115$16,979,737▲ $2,848,622
Other Assets Total$43,872$51,319▲ $7,447
Liabilities
Other Liabilities$347,831$496,616▲ $148,785
Accounts Payable and Accrued Expenses$22,696$27,041▲ $4,345
Total Liabilities$370,527$523,657▲ $153,130
Net Assets / Fund Balance
Unrestricted Net Assets$13,760,588$16,456,080▲ $2,695,492
Total Net Assets Fund Balance$13,760,588$16,456,080▲ $2,695,492
Total Liabilities and Net Assets / Fund Balance$14,131,115$16,979,737▲ $2,848,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,173,529--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
David BeinlichActing President/CEOPT$137,307$137,307
Elizabeth DiehlCFO-$135,770$135,770

Board Members and Trustees

NameTitle
John SilsethChair
Amy SarlesImmediate Past Chair
Reverend David KellerPresident/CEO
Gwen T JacksonDirector
Thomas BuckDirector
William SchulzDirector
William PickeringSecretary
Fred AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,802
Program Service Revenue
$0
Investment Income
$895,351
Other Revenue
$0
All Other Contributions
$361,802
Change in Net Assets
$317,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,377,927
Total Revenue per Audited Statements
$3,635,080
Total Revenue per Form 990
$1,257,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$680,188
Other Expenses$259,400
Total Fundraising Expense$152,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$680,188--$680,188
Fees for Service Investment Mgmnt Fees-$101,800-$101,800
Other Expenses--$20,600$20,600
Fees for Services Accounting-$5,000-$5,000
Total Functional Expenses$680,188$106,800$152,600$939,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$939,588
Total Expenses per Audited Statements$939,588
Total Expenses per Form 990$939,588
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-0981434-501(c)(3)Resident Assistance Program.$680,188
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 Affiliates$496,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Three 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.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 was presented to the board of directors. The members had a chance to review the 990 before it was filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board 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.”

Form 990, Part VI, Section B, Line 15

“The foundation shares a ceo with the united lutheran program for the aging, inc. (ulpa). The executive committee of the board of the ulpa reviews relevant salary surveys and 990s annually to determine compensation.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request and online at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

EIN
39-1499823
Phone
4144643880

Signing Officer

Name
Elizabeth Diehl
Title
CFO
Phone
4144643880
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Beinlich
Formed
1985
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Cory Rutledge
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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 2010 to 2012 are open to examination by federal, state and local authorities.”

Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022696
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027041
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE CHARITABLE PROGRAMS OF THE UNITED LUTHERAN PROGRAM FOR THE AGING, INC.
IRS990/AllOtherContributionsAmt0361802
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH DIEHL CFO
IRS990/BooksInCareOfDetail/PhoneNum04144643880
IRS990/BooksInCareOfDetail/USAddress/AddressLine104545 NORTH 92ND STREET
IRS990/BooksInCareOfDetail/USAddress/City0WAUWATOSA
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053225
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0361802
IRS990/CYGrantsAndSimilarPaidAmt0680188
IRS990/CYInvestmentIncomeAmt0895351
IRS990/CYOtherExpensesAmt0259400
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0317565
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0939588
IRS990/CYTotalFundraisingExpenseAmt0152600
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01257153
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION PROVIDES GRANTS TO UNITED LUTHERAN PROGRAM FOR THE AGING, INC. TO SUPPORT RESIDENTS WITH THEIR CARE AND HOUSING NEEDS WHO CAN NO LONGER AFFORD TO PAY FOR THEIR OWN CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0680188
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0101800
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0101800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt734.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt837.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt934.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7107293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911890
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SILSETH
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY SARLES
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm5GWEN T JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm7REVEREND DAVID KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID BEINLICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7142099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8129609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9125417
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACTING PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0463805
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0680188
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0680188
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0680188
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03581972
IRS990/GrossReceiptsAmt04375320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0431546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0431546
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0700815
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01173529
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012411523
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015406871
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03118167
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PROVIDES GRANTS TO UNITED LUTHERAN PROGRAM FOR THE AGING, INC. TO SUPPORT RESIDENTS WITH THEIR CARE AND HOUSING NEEDS WHO CAN NO LONGER AFFORD TO PAY FOR THEIR OWN CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013760588
IRS990/NetAssetsOrFundBalancesEOYAmt016456080
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0463805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0463805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02377927
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043872
IRS990/OtherAssetsTotalGrp/EOYAmt051319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0132000
IRS990/OtherExpensesGrp/FundraisingAmt120600
IRS990/OtherExpensesGrp/TotalAmt0132000
IRS990/OtherExpensesGrp/TotalAmt120600
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0347831
IRS990/OtherLiabilitiesGrp/EOYAmt0496616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011957
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID BEINLICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0612844
IRS990/PYInvestmentIncomeAmt0519698
IRS990/PYOtherExpensesAmt0237053
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0285365
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0849897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01135262
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0317565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0957187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336061
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0868912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01187998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03841115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0431546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0373200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0425544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01708951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55520
IRS990ScheduleA/PublicSupportPY170Pct00.75190
IRS990ScheduleA/PublicSupportTotal170Amt03084236
IRS990ScheduleA/SubstantialContributorsTotAmt0756879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0868912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01187998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03841115
IRS990ScheduleA/TotalSupportAmt05555231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0939588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02377927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0496616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01173529
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02377927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01257153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01173529
IRS990ScheduleD/TotalExpensesPerForm990Amt0939588
IRS990ScheduleD/TotalLiabilityAmt0496616
IRS990ScheduleD/TotalRevenuePerForm990Amt01257153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03635080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939588
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0680188
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESIDENT ASSISTANCE PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNITED LUTHERAN PROGRAM FOR THE AGING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0390981434
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104545 N 92ND STREET
IRS990ScheduleI/RecipientTable/USAddress/City0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode053225
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UNITED 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART II
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt04000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0133762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt065428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REVEREND DAVID KELLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0249392
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION PAID TO DIRECTORS AND OFFICERS IS DETERMINED BY UNITED LUTHERAN PROGRAM FOR THE AGING. THEY USE THE FOLLOWING METHODS TO DETERMINE COMPENSATION: 1)COMPENSATION COMMITTEE; 2) FORM 990 OF OTHER ORGANIZATIONS; 3)COMPENSATION SURVEY OR STUDY; AND 3) APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE 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/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS. THE MEMBERS HAD A CHANCE TO REVIEW THE 990 BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION SHARES A CEO WITH THE UNITED LUTHERAN PROGRAM FOR THE AGING, INC. (ULPA). THE EXECUTIVE COMMITTEE OF THE BOARD OF THE ULPA REVIEWS RELEVANT SALARY SURVEYS AND 990S ANNUALLY TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE UPON REQUEST AND ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNITED LUTHERAN PROGRAM FOR THE AGING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390981434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY CARE, NURSING HOME CARE, ASSISTED & INDEPENDENT LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104545 N 92ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode053225
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,979,737
Liabilities
$523,657
Net assets
$16,456,080
Revenue
$1,257,153
Expenses
$939,588
Net income
$317,565
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