Civic Intelligence

Lindengrove Foundation Inc

990 • Fiscal year 2019 • EIN 39-1969557

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

Organization ProfileWWW.LINDENGROVE.ORG
18650 W Corporate Drive No 303Brookfield, WI 53045

(262) 797-4600

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-263%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$289,324

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 134.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,066,352

Down $591,285 (-36%) from 2018

Net Assets

Down

$1,032,711

Down $537,010 (-34%) from 2018

Liabilities

Down

$33,641

Down $54,275 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Up

$214,549

Up $84,857 (+65%) from 2018

Expenses

Up

$778,987

Up $503,098 (+182%) from 2018

Net Income

Down

-$564,438

Down $418,241 (-286%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $813,703Liabilities 2010: $10,551Net Assets 2010: $803,1522010Assets 2011: $1,071,484Liabilities 2011: $5,277Net Assets 2011: $1,066,2072011Assets 2012: $1,225,277Liabilities 2012: $1,681Net Assets 2012: $1,223,5962012Assets 2013: $1,325,168Liabilities 2013: $15,850Net Assets 2013: $1,309,3182013Assets 2014: $1,379,050Liabilities 2014: $116,190Net Assets 2014: $1,262,8602014Assets 2015: $1,069,037Liabilities 2015: $26,820Net Assets 2015: $1,042,2172015Assets 2016: $1,103,604Liabilities 2016: $28,621Net Assets 2016: $1,074,9832016Assets 2017: $1,699,461Liabilities 2017: $29,184Net Assets 2017: $1,670,2772017Assets 2018: $1,657,637Liabilities 2018: $87,916Net Assets 2018: $1,569,7212018Assets 2019: $1,066,352Liabilities 2019: $33,641Net Assets 2019: $1,032,7112019Assets 2020: $870,976Liabilities 2020: $27,023Net Assets 2020: $843,9532020Assets 2021: $1,027,329Liabilities 2021: $133,238Net Assets 2021: $894,0912021Assets 2022: $931,133Liabilities 2022: $212,052Net Assets 2022: $719,0812022Assets 2023: $753,342Liabilities 2023: $7,803Net Assets 2023: $745,5392023Assets 2024: $440,346Liabilities 2024: $0Net Assets 2024: $440,3462024

Highlighted filing

2019

Assets$1,066,352
Liabilities$33,641
Net Assets$1,032,711
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $61,5092010Revenue 2011: $349,466Expenses 2011: $49,295Net Income 2011: $300,1712011Expenses 2012: $62,8102012Revenue 2013: $135,338Expenses 2013: $85,233Net Income 2013: $50,1052013Revenue 2014: $119,065Expenses 2014: $106,065Net Income 2014: $13,0002014Revenue 2015: $121,842Expenses 2015: $122,342Net Income 2015: -$5002015Revenue 2016: $312,328Expenses 2016: $229,493Net Income 2016: $82,8352016Revenue 2017: $738,061Expenses 2017: $156,400Net Income 2017: $581,6612017Revenue 2018: $129,692Expenses 2018: $275,889Net Income 2018: -$146,1972018Revenue 2019: $214,549Expenses 2019: $778,987Net Income 2019: -$564,4382019Revenue 2020: $165,563Expenses 2020: $304,960Net Income 2020: -$139,3972020Revenue 2021: $112,524Expenses 2021: $172,714Net Income 2021: -$60,1902021Revenue 2022: $106,874Expenses 2022: $141,327Net Income 2022: -$34,4532022Revenue 2023: $474,792Expenses 2023: $28,006Net Income 2023: $446,7862023Revenue 2024: $13,179Expenses 2024: $345,938Net Income 2024: -$332,7592024

Highlighted filing

2019

Revenue$214,549
Expenses$778,987
Net Income-$564,438
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$1,259,968
Mission and Program Overview

Mission

The organization is organized to operate exclusively for charitable purposes and to promote the charitable mission of lindengrove, inc.

Provide resources necessary for lindengrove, inc. To fulfill its mission of providing healthcare and senior residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,188,149$609,799▼ $578,350
Savings and Temporary Cash Investments$78,241$60,103▼ $18,138
Investments Other Securities$29,948$23,708▼ $6,240
Prepaid Expenses and Deferred Charges$8,445$4,610▼ $3,835
Land, Buildings, and Equipment, Net$1,636$2,443▲ $807
Total Assets$1,657,637$1,066,352▼ $591,285
Other Assets Total$351,218$365,689▲ $14,471
Liabilities
Accounts Payable and Accrued Expenses$10,667$27,476▲ $16,809
Other Liabilities$77,249$6,165▼ $71,084
Total Liabilities$87,916$33,641▼ $54,275
Net Assets / Fund Balance
Unrestricted Net Assets$1,178,803$593,387▼ $585,416
Permanently Rstr Net Assets$351,218$365,689▲ $14,471
Temporarily Rstr Net Assets$39,700$73,635▲ $33,935
Total Net Assets Fund Balance$1,569,721$1,032,711▼ $537,010
Total Liabilities and Net Assets / Fund Balance$1,657,637$1,066,352▼ $591,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,443$7,161$9,604
Other Assets Org$365,689--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$351,218-▲ $19,212-$365,689
2018-$326,635▲ $28,225-$351,218
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Steven OttenSecretary$102,685$102,685

Board Members and Trustees

NameTitle
Angela EslingerChairman & President
Fred StierDirector
J Steven TikalskyDirector
Karie Ruekert KobiskeDirector
Lawrence NinesDirector
Russel DagonDirector
Lori ZindlDirector (thru January)
Linda Erickson-joelChief Executive Officer
Mark V SperkaChief Financial Officer
Tony LaszewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,082
Program Service Revenue
$0
Investment Income
$25,937
Other Revenue
$-8,470
All Other Contributions
$119,828
Change in Net Assets
$-564,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$599,639
Total Fundraising Expense$152,933
Salaries, Compensation, and Employee Benefits$136,901
Other Expenses$42,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$599,639--$599,639
Other Salaries and Wages-$11,398$102,582$113,980
Fees for Services Other-$2,157$19,415$21,572
Other Employee Benefits-$1,438$12,941$14,379
Fees for Service Investment Mgmnt Fees-$9,702-$9,702
Payroll Taxes-$817$7,353$8,170
Office Expenses-$452$4,064$4,516
Advertising-$175$4,092$4,267
Travel-$149$1,344$1,493
Pension Plan Contributions-$37$335$372
All Other Expenses-$28$248$276
Depreciation Depletion-$23$204$227
Conferences and Meetings-$20$180$200
Insurance-$19$175$194
Total Functional Expenses$599,639$26,415$152,933$778,987
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lindengrove IncBrookfield, WI501(c)(3)Provision of Goods and Services to Frail Elderly Residents Residing in Skilled Nursing and Assisted Living Facilities.$599,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,034
Fundraising Gross Income$20,564
Gaming Direct Expenses$754
Gaming Gross Income$754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LINDENGROVE FOUNDER'S GOLF CLASSIC$83,365$12,091$13,053$-962
Bowling Event$14,453$8,473$2,416$6,057
Total Events$97,818$20,564$29,034$-8,470
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 Lindengrove, Inc.$6,165
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lindengrove, inc. Is the sole member of lindengrove foundation, inc.”

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

“The lindengrove, inc. Board of directors must approve all lindengrove foundation, inc. Members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to all board members electronically for review before filing with the internal revenue service.”

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

“The conflict of interest policy is reviewed on an annual basis by each board member. If a conflict of interest exists the interested person shall not participate in any discussion or vote regarding the transaction or arrangement at issue, and shall not be present in the meeting room for any discussion or vote relating to the transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lindengrove Foundation Inc
EIN
39-1969557
Phone
2627974600
Address
18650 W CORPORATE DRIVE NO 303, BROOKFIELD, WI 53045

Signing Officer

Name
Mark V Sperka
Title
Chief Financial Officer
Phone
2627974600
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark V Sperka
Formed
1999
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
85

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Chloe Chiuminatto
Phone
4144319300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in net assets of affiliate 14,471. Transfer to lindengrove, inc. -11,535.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are established by the organization as a way to plan for a more stable financial future and secure long-term stability.”

Raw XML AppendixShowing 400 of 567 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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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18618
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8470
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024492
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0452
IRS990/OfficeExpensesGrp/TotalAmt04516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0351218
IRS990/OtherAssetsTotalGrp/EOYAmt0365689
IRS990/OtherChangesInNetAssetsAmt02936
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014379
IRS990/OtherLiabilitiesGrp/BOYAmt077249
IRS990/OtherLiabilitiesGrp/EOYAmt06165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113980
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0817
IRS990/PayrollTaxesGrp/TotalAmt08170
IRS990/PensionPlanContributionsGrp/FundraisingAmt0335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037
IRS990/PensionPlanContributionsGrp/TotalAmt0372
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0351218
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0365689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04610
IRS990/PrincipalOfficerNm0MARK V SPERKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt030427
IRS990/PYOtherExpensesAmt0215889
IRS990/PYOtherRevenueAmt0-15626
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-146197
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0275889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129692
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-564438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060103
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391574684
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0599639
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LINDENGROVE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0599639
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04741
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0351218
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0365689
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0326635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0351218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028225
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0365689
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN NET ASSETS OF WAUKESHA COUNTY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LINDENGROVE, INC.
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE ESTABLISHED BY THE ORGANIZATION AS A WAY TO PLAN FOR A MORE STABLE FINANCIAL FUTURE AND SECURE LONG-TERM STABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02443
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0365689
IRS990ScheduleD/TotalLiabilityAmt06165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071274
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LINDENGROVE FOUNDER'S GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02416
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012657
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0908
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013565
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0599639
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVISION OF GOODS AND SERVICES TO FRAIL ELDERLY RESIDENTS RESIDING IN SKILLED NURSING AND ASSISTED LIVING FACILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LINDENGROVE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391574684
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018650 W CORPORATE DRIVE NO 303
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053045
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS PROVIDED TO LINDENGROVE, INC. COMPLY WITH PROGRAM SERVICE CRITERIA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,352
Liabilities
$33,641
Net assets
$1,032,711
Revenue
$214,549
Expenses
$778,987
Net income
-$564,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01$0.35$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.47$0.03$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.89$0.11$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.17$0.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.03$0.21$0.78$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$0.13$0.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.74$0.16$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.31$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.26$0.12$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.14$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.22$0.06
2011Summary only. Only limited summary data is available for this year.$1.07$0.01$1.07$0.35$0.05$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.06