Civic Intelligence

Grace Lutheran Foundation Inc.

990 • Fiscal year 2011 • EIN 39-6040444

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.GRACELUTHFOUND.COM

View Organization Page

3410 Sky Park Blvd PO Box 28754702
Siviq Scores

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

Liabilities / Assets

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,378,600

Down $579,610 (-3.1%) from 2010

Net Assets

Up

$11,452,561

Up $836,140 (+7.9%) from 2010

Liabilities

Down

$6,926,039

Down $1,415,750 (-17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,449,265

Down $154,686 (-1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,958,210Liabilities 2010: $8,341,789Net Assets 2010: $10,616,4212010Assets 2011: $18,378,600Liabilities 2011: $6,926,039Net Assets 2011: $11,452,5612011Assets 2012: $18,925,559Liabilities 2012: $6,694,079Net Assets 2012: $12,231,4802012Assets 2013: $19,892,703Liabilities 2013: $6,517,414Net Assets 2013: $13,375,2892013Assets 2014: $21,352,829Liabilities 2014: $6,092,081Net Assets 2014: $15,260,7482014Assets 2015: $27,751,266Liabilities 2015: $13,020,019Net Assets 2015: $14,731,2472015Assets 2016: $36,957,907Liabilities 2016: $23,588,581Net Assets 2016: $13,369,3262016Assets 2017: $36,549,912Liabilities 2017: $24,993,970Net Assets 2017: $11,555,9422017Assets 2018: $34,743,245Liabilities 2018: $23,606,163Net Assets 2018: $11,137,0822018Assets 2019: $33,998,468Liabilities 2019: $23,269,775Net Assets 2019: $10,728,6932019Assets 2020: $34,935,456Liabilities 2020: $25,339,171Net Assets 2020: $9,596,2852020Assets 2021: $31,361,172Liabilities 2021: $20,392,639Net Assets 2021: $10,968,5332021Assets 2022: $31,199,089Liabilities 2022: $18,588,252Net Assets 2022: $12,610,8372022Assets 2023: $29,481,128Liabilities 2023: $17,443,224Net Assets 2023: $12,037,9042023Assets 2024: $31,803,627Liabilities 2024: $16,880,803Net Assets 2024: $14,922,8242024

Highlighted filing

2011

Assets$18,378,600
Liabilities$6,926,039
Net Assets$11,452,561
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $14,603,9512010Expenses 2011: $14,449,2652011Expenses 2012: $14,359,2532012Revenue 2013: $15,276,037Expenses 2013: $14,512,899Net Income 2013: $763,1382013Revenue 2014: $17,037,120Expenses 2014: $15,049,893Net Income 2014: $1,987,2272014Revenue 2015: $16,758,728Expenses 2015: $16,288,669Net Income 2015: $470,0592015Revenue 2016: $22,687,137Expenses 2016: $24,167,897Net Income 2016: -$1,480,7602016Revenue 2017: $27,330,321Expenses 2017: $29,337,358Net Income 2017: -$2,007,0372017Revenue 2018: $27,595,744Expenses 2018: $27,401,037Net Income 2018: $194,7072018Revenue 2019: $27,064,846Expenses 2019: $27,107,051Net Income 2019: -$42,2052019Revenue 2020: $25,987,857Expenses 2020: $26,464,401Net Income 2020: -$476,5442020Revenue 2021: $21,213,136Expenses 2021: $20,142,283Net Income 2021: $1,070,8532021Revenue 2022: $18,030,572Expenses 2022: $17,496,422Net Income 2022: $534,1502022Revenue 2023: $18,510,931Expenses 2023: $19,525,221Net Income 2023: -$1,014,2902023Revenue 2024: $21,485,005Expenses 2024: $19,265,827Net Income 2024: $2,219,1782024

Highlighted filing

2011

Revenue-
Expenses$14,449,265
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$15,382,689
Mission and Program Overview

Mission

The mission of grace lutheran foundation, inc., as a complimentary arm of grace lutheran church, is to respond to the spiritual, physical, and social needs of the people in order to enhance human dignity and growth by providing high quality christian-based service.

Major Activities

Activity 2
Grace lutheran foundation provides assisted living services in two types of certified facilities, community based residential facilities (cbrf), and residential care apartment complexes (rcac). Grace operates grace edgewood and willowbrook assisted living apartments in eau claire, wisconsin which combine independent living with the convenience of monitored assisted living care plans to offer residents the option of living independently while at the same time having the comfort of knowing that additional care is available as needed. Grace also operates grace woodlands cbrf in eau claire, wisconsin which is a memory care assisted living facility for those adults who suffer from memory loss or other conditions which require some assistance with day to day living activities. Services offered at these facilities include housekeeping, laundry, nursing assistance with activities of daily living, dietary services, medication management, and other nursing supervision and care services. A large portion of the facilities' residents receive services under community options and family care programs as a part of the wisconsin medical assistance programs.
Activity 3
Grace lutheran foundation provides adult day care services in two facilities to offer the convenience of outpatient elder care in two communities in the eau claire, wisconsin surrounding areas. One facility is located in altoona, wisconsin and the other is located in chippewa falls, wisconsin. A large portion of the services are provided under county and state of wisconsin community options programs funding assistance.
Filing and Contact Details

Filer

EIN
39-6040444
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IRS990/Activity2/Description0GRACE LUTHERAN FOUNDATION PROVIDES ASSISTED LIVING SERVICES IN TWO TYPES OF CERTIFIED FACILITIES, COMMUNITY BASED RESIDENTIAL FACILITIES (CBRF), AND RESIDENTIAL CARE APARTMENT COMPLEXES (RCAC). GRACE OPERATES GRACE EDGEWOOD AND WILLOWBROOK ASSISTED LIVING APARTMENTS IN EAU CLAIRE, WISCONSIN WHICH COMBINE INDEPENDENT LIVING WITH THE CONVENIENCE OF MONITORED ASSISTED LIVING CARE PLANS TO OFFER RESIDENTS THE OPTION OF LIVING INDEPENDENTLY WHILE AT THE SAME TIME HAVING THE COMFORT OF KNOWING THAT ADDITIONAL CARE IS AVAILABLE AS NEEDED. GRACE ALSO OPERATES GRACE WOODLANDS CBRF IN EAU CLAIRE, WISCONSIN WHICH IS A MEMORY CARE ASSISTED LIVING FACILITY FOR THOSE ADULTS WHO SUFFER FROM MEMORY LOSS OR OTHER CONDITIONS WHICH REQUIRE SOME ASSISTANCE WITH DAY TO DAY LIVING ACTIVITIES. SERVICES OFFERED AT THESE FACILITIES INCLUDE HOUSEKEEPING, LAUNDRY, NURSING ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, DIETARY SERVICES, MEDICATION MANAGEMENT, AND OTHER NURSING SUPERVISION AND CARE SERVICES. A LARGE PORTION OF THE FACILITIES' RESIDENTS RECEIVE SERVICES UNDER COMMUNITY OPTIONS AND FAMILY CARE PROGRAMS AS A PART OF THE WISCONSIN MEDICAL ASSISTANCE PROGRAMS.
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IRS990/OtherExpenses/ProgramServices371020
IRS990/OtherExpenses/Total02208026
IRS990/OtherExpenses/Total1208080
IRS990/OtherExpenses/Total2137533
IRS990/OtherExpenses/Total371020
IRS990/OtherLiabilities/BOY0232108
IRS990/OtherLiabilities/EOY0173049
IRS990/OtherRevenueCurrentYear016197
IRS990/OtherRevenuePriorYear017585
IRS990/OtherSalariesAndWages/ManagementAndGeneral0723182
IRS990/OtherSalariesAndWages/ProgramServices06211698
IRS990/OtherSalariesAndWages/Total06934880
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral069269
IRS990/PayrollTaxes/ProgramServices0456409
IRS990/PayrollTaxes/Total0525678
IRS990/PensionPlanContributions/ManagementAndGeneral021052
IRS990/PensionPlanContributions/ProgramServices090891
IRS990/PensionPlanContributions/Total0111943
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0142750
IRS990/PrepaidExpensesDeferredCharges/EOY074265
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2541610
IRS990/ProgramServiceRevenueCY015261824
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenue/Description1OTHER SERVICE REVENUES
IRS990/ProgramServiceRevenue/Description2MANAGEMENT SERVICES
IRS990/ProgramServiceRevenuePriorYear014941553
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014287870
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1573340
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27188
IRS990/ProgramServiceRevenue/TotalRevenueColumn014287870
IRS990/ProgramServiceRevenue/TotalRevenueColumn1573340
IRS990/ProgramServiceRevenue/TotalRevenueColumn2400614
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0393426
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-65729
IRS990/ReconcilationRevenueExpenses0901869
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08249269
IRS990/RevenuesLessExpensesCY0901869
IRS990/RevenuesLessExpensesPriorYear0467159
IRS990/SalariesEtcCurrentYear08717984
IRS990/SalariesEtcPriorYear08732855
IRS990/SavingsAndTempCashInvestments/BOY01002509
IRS990/SavingsAndTempCashInvestments/EOY01429595
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue09406356
IRS990ScheduleD/Buildings/Depreciation08345457
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017751813
IRS990ScheduleD/Equipment/BookValue01593726
IRS990ScheduleD/Equipment/Depreciation02347938
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03941664
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SIMILAR STATE OF WISCONSIN TAX LAWS. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE CORPORATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION IS ALSO ENGAGED, TO A LIMITED EXTENT, IN ACTIVITIES WHICH THE INTERNAL REVENUE SERVICE CONSIDERS UNRELATED TO THE CORPORATION'S EXEMPT PURPOSE AND, THEREFORE, TAXABLE. THESE ACTIVITIES, HOWEVER, ANNUALLY RESULT IN NET OPERATING LOSSES OR IMMATERIAL NET OPERATING GAINS FOR INCOME TAX PURPOSES. THE CORPORATION DOES NOT PRESENTLY ANTICIPATE THAT A TAX BENEFIT FROM THESE NET OPERATING LOSSES WILL BE REALIZED IN THE FUTURE. ACCORDINGLY, ANY POTENTIAL DEFERRED TAX ASSET RESULTING FROM THE AVAILABILITY OF NET OPERATING LOSS CARRYFORWARDS IS OFFSET BY A VALUATION ALLOWANCE OF EQUAL AMOUNT. NO DEFERRED TAX ASSETS AND LIABILITIES HAVE BEEN RECOGNIZED SINCE NO OTHER DIFFERENCES EXIST BETWEEN THE FINANCIAL AND TAX BASES OF REPORTING THE CORPORATION'S ASSETS AND LIABILITIES. THE CORPORATION'S POLICY IS TO RECOGNIZE INTEREST AND ANY PENALTIES RELATED TO INCOME TAX MATTERS AS AN OPERATING EXPENSE WHEN INCURRED. AS OF AND FOR THE YEARS ENDING DECEMBER 31, 2011 AND 2010, THERE WAS NO INCOME TAX EXPENSE, TAX PENALTIES, OR INTEREST RELATED TO TAX PENALTIES RECORDED BY THE CORPORATION IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS IN 2011 AND 2010. FEDERAL TAX RETURNS FOR TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue01110690
IRS990ScheduleD/Land/OtherCostOrOtherBasis01110690
IRS990ScheduleD/OtherLandBuildings/BookValue0724126
IRS990ScheduleD/OtherLandBuildings/Depreciation0538929
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01263055
IRS990ScheduleD/OtherLiabilities/Amount0124073
IRS990ScheduleD/OtherLiabilities/Amount148976
IRS990ScheduleD/OtherLiabilities/Description0FAIR VALUE OF DERIVATIVE INSTRUMENT DESIGNATED AS A CASH FLOW HEDGE
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalOfAmounts0173049
IRS990ScheduleD/TotalOfBookValueLandBuildings012834898
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08056
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024243
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024243
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024243
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024243
IRS990ScheduleG/EventsInformation/NameOfEvent10ENCHANTED EVENING
IRS990ScheduleG/EventsInformation/NetIncomeSummary016187
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108056
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08056
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10202 W GRAND AEVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0EAU CLAIRE
IRS990ScheduleI/RecipientTable/AddressUS/State0WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode054701
IRS990ScheduleI/RecipientTable/AmountOfCashGrant024000
IRS990ScheduleI/RecipientTable/EINOfRecipient0390845281
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0ANNUAL TITHE TO RELIGIOUS SPONSOR ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10GRACE LUTHERAN CHURCH
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,378,600
Liabilities
$6,926,039
Net assets
$11,452,561
Revenue
-
Expenses
$14,449,265
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.8$16.9$14.9$21.5$19.3$2.22
2023Detailed filing. Detailed filing data is available for this year.$29.5$17.4$12.0$18.5$19.5$1.01
2022Detailed filing. Detailed filing data is available for this year.$31.2$18.6$12.6$18.0$17.5$0.53
2021Detailed filing. Detailed filing data is available for this year.$31.4$20.4$11.0$21.2$20.1$1.07
2020Detailed filing. Detailed filing data is available for this year.$34.9$25.3$9.60$26.0$26.5$0.48
2019Detailed filing. Detailed filing data is available for this year.$34.0$23.3$10.7$27.1$27.1$0.04
2018Detailed filing. Detailed filing data is available for this year.$34.7$23.6$11.1$27.6$27.4$0.19
2017Detailed filing. Detailed filing data is available for this year.$36.5$25.0$11.6$27.3$29.3$2.01
2016Detailed filing. Detailed filing data is available for this year.$37.0$23.6$13.4$22.7$24.2$1.48
2015Detailed filing. Detailed filing data is available for this year.$27.8$13.0$14.7$16.8$16.3$0.47
2014Detailed filing. Detailed filing data is available for this year.$21.4$6.09$15.3$17.0$15.0$1.99
2013Detailed filing. Detailed filing data is available for this year.$19.9$6.52$13.4$15.3$14.5$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$6.69$12.2$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$6.93$11.5$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$8.34$10.6$14.6