Civic Intelligence

Lindengrove Foundation Inc

990 • Fiscal year 2022 • EIN 39-1969557

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

Organization ProfileWWW.LINDENGROVE.ORG
18650 W Corporate DriveBrookfield, WI 53045

(262) 797-4600

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.98x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$360,675

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 337.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.4%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.0%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$931,133

Down $96,196 (-9.4%) from 2021

Net Assets

Down

$719,081

Down $175,010 (-20%) from 2021

Liabilities

Up

$212,052

Up $78,814 (+59%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$106,874

Down $5,650 (-5.0%) from 2021

Expenses

Down

$141,327

Down $31,387 (-18%) from 2021

Net Income

Up

-$34,453

Up $25,737 (+43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$931,133
Liabilities$212,052
Net Assets$719,081
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$106,874
Expenses$141,327
Net Income-$34,453
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$120,925
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$531,150$498,656▼ $32,494
Cash and Non-Interest-Bearing Accounts$15,868$40,266▲ $24,398
Investments Other Securities$16,770--
Land, Buildings, and Equipment, Net$1,921$1,660▼ $261
Total Assets$1,027,329$931,133▼ $96,196
Other Assets Total$461,620$390,551▼ $71,069
Liabilities
Other Liabilities$120,838$212,052▲ $91,214
Accounts Payable and Accrued Expenses$12,400$0▼ $12,400
Total Liabilities$133,238$212,052▲ $78,814
Net Assets / Fund Balance
Net Assets With Donor Restrictions$500,867$429,798▼ $71,069
Net Assets Without Donor Restrictions$393,224$289,283▼ $103,941
Total Net Assets Fund Balance$894,091$719,081▼ $175,010
Total Liabilities and Net Assets / Fund Balance$1,027,329$931,133▼ $96,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,660$7,945$9,605
Other Assets Org$390,551--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$461,620-▲ $71,069-$532,689
2021$369,770$2,000▲ $89,850-$461,620
2020$365,689$255▲ $10,924-$369,770
2019$351,218-▲ $19,212-$365,689
2018-$326,635▲ $28,225-$351,218
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Linda Erickson-joelCEO$353,172$7,503$360,675
Mark SperkaCFO$270,074$3,252$273,326

Board Members and Trustees

NameTitle
Tal DiekvossChairman & President
Angela EslingerPast Chair
Tony LaszewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,429
Program Service Revenue
$0
Investment Income
$26,496
Other Revenue
$-14,051
All Other Contributions
$46,558
Change in Net Assets
$-34,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,000
Total Fundraising Expense$33,769
Other Expenses$26,786
Salaries, Compensation, and Employee Benefits$18,541
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,000--$96,000
Fees for Services Other-$1,752$15,768$17,520
Other Salaries and Wages-$1,589$14,299$15,888
Fees for Service Investment Mgmnt Fees-$6,263-$6,263
Other Employee Benefits-$265$2,388$2,653
Office Expenses$1,077--$1,077
Other Expenses$466$120$1,078$466
Depreciation Depletion-$26$236$262
Total Functional Expenses$97,543$10,015$33,769$141,327
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lindengrove IncBrookfield, WI501(c)(3)Provision of Goods and Services to Frail Elderly Residents Resinding in Skilled Nursing$96,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,051
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$47,871-$14,051-
Total Events$47,871-$14,051$-14,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$212,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 polciy 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, BROOKFIELD, WI 53045

Signing Officer

Name
Mark V Sperka
Title
CEO
Phone
2627974600
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark V Sperka
Formed
1999
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 0. Management and general expenses 1,752. Fundraising expenses 15,768. Total expenses 17,520.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in net assets of affiliate -71,069.”

Raw XML AppendixShowing 400 of 499 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LINDENGROVE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0461620
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0532689
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt071069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0369770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0461620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0365689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0369770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0351218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0365689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0326635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0351218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028225
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0390551
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01660
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0390551
IRS990ScheduleD/TotalLiabilityAmt0212052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014051
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt096000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVISION OF GOODS AND SERVICES TO FRAIL ELDERLY RESIDENTS RESINDING IN SKILLED NURSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LINDENGROVE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391574684
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018650 W CORPORATE DRIVE SUITE 303
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053045
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GRANTS MONEY TO ITS SUPPORTED ORGANIZATION AND WORKS CLOSES WITH THE ORGANIZATION AS TO THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0353172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1270074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA ERICKSON-JOEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK SPERKA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0360675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1273326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDENGROVE, INC. IS THE SOLE MEMBER OF LINDENGROVE FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LINDENGROVE, INC. BOARD OF DIRECTORS MUST APPROVE ALL LINDENGROVE FOUNDATION, INC. MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS ELECTRONICALLY FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLCIY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,752. FUNDRAISING EXPENSES 15,768. TOTAL EXPENSES 17,520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF AFFILIATE -71,069.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LINDENGROVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391574684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDER OF HEALTHCARE AND SENIOR RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt018650 W CORPORATE DRIVE SUITE 303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKFIELD

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,133
Liabilities
$212,052
Net assets
$719,081
Revenue
$106,874
Expenses
$141,327
Net income
-$34,453
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