Civic Intelligence

Luther Memorial Home

990 • Fiscal year 2012 • EIN 41-0826784

Oct 01, 2011 to Sep 30, 2012 • Filed on May 08, 2013

Organization ProfileN/A

View Organization Page

221 6th Street SW56062
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,967,099

Up $62,689 (+2.2%) from 2011

Net Assets

Up

$2,542,734

Up $107,070 (+4.4%) from 2011

Liabilities

Down

$424,365

Down $44,381 (-9.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,779,635

Down $245,943 (-6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,760,618Liabilities 2010: $562,860Net Assets 2010: $2,197,7582010Assets 2011: $2,904,410Liabilities 2011: $468,746Net Assets 2011: $2,435,6642011Assets 2012: $2,967,099Liabilities 2012: $424,365Net Assets 2012: $2,542,7342012Assets 2013: $2,693,024Liabilities 2013: $272,132Net Assets 2013: $2,420,8922013Assets 2014: $2,511,541Liabilities 2014: $249,169Net Assets 2014: $2,262,3722014Assets 2015: $2,307,399Liabilities 2015: $239,131Net Assets 2015: $2,068,2682015Assets 2016: $2,241,894Liabilities 2016: $383,952Net Assets 2016: $1,857,9422016Assets 2017: $2,034,748Liabilities 2017: $384,321Net Assets 2017: $1,650,4272017Assets 2018: $2,637,607Liabilities 2018: $977,910Net Assets 2018: $1,659,6972018Assets 2019: $2,650,956Liabilities 2019: $829,690Net Assets 2019: $1,821,2662019Assets 2020: $3,395,800Liabilities 2020: $1,599,693Net Assets 2020: $1,796,1072020Assets 2021: $3,423,486Liabilities 2021: $1,052,030Net Assets 2021: $2,371,4562021Assets 2022: $3,396,958Liabilities 2022: $884,245Net Assets 2022: $2,512,7132022Assets 2023: $2,398,360Liabilities 2023: $0Net Assets 2023: $2,398,3602023Assets 2024: $2,301,400Liabilities 2024: $0Net Assets 2024: $2,301,4002024

Highlighted filing

2012

Assets$2,967,099
Liabilities$424,365
Net Assets$2,542,734
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,896,4232010Revenue 2011: $4,263,484Expenses 2011: $4,025,578Net Income 2011: $237,9062011Expenses 2012: $3,779,6352012Revenue 2013: $3,782,340Expenses 2013: $3,904,182Net Income 2013: -$121,8422013Revenue 2014: $3,964,989Expenses 2014: $4,123,509Net Income 2014: -$158,5202014Revenue 2015: $3,858,285Expenses 2015: $4,052,389Net Income 2015: -$194,1042015Revenue 2016: $3,914,085Expenses 2016: $4,124,411Net Income 2016: -$210,3262016Revenue 2017: $3,799,899Expenses 2017: $4,007,414Net Income 2017: -$207,5152017Revenue 2018: $4,040,052Expenses 2018: $4,030,782Net Income 2018: $9,2702018Revenue 2019: $4,418,486Expenses 2019: $4,256,917Net Income 2019: $161,5692019Revenue 2020: $4,226,866Expenses 2020: $4,252,025Net Income 2020: -$25,1592020Revenue 2021: $4,600,698Expenses 2021: $4,042,954Net Income 2021: $557,7442021Revenue 2022: $4,799,278Expenses 2022: $4,169,267Net Income 2022: $630,0112022Revenue 2023: $0Expenses 2023: $114,354Net Income 2023: -$114,3542023Revenue 2024: $0Expenses 2024: $96,960Net Income 2024: -$96,9602024

Highlighted filing

2012

Revenue-
Expenses$3,779,635
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$3,886,705
Mission and Program Overview

Mission

To provide supportive, rehabilitative care to meet the physical, spiritual, and emotional needs of the people we serve.

Filing and Contact Details

Filer

EIN
41-0826784
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04079763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03991332
IRS990ScheduleA/TotalSupportTotal/Total020053645
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01336452
IRS990ScheduleD/Buildings/Depreciation02122915
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03459367
IRS990ScheduleD/Equipment/BookValue091646
IRS990ScheduleD/Equipment/Depreciation0955870
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01047516
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE HOME AND FOUNDERS FUND HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE HOME AND FOUNDERS FUND FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE HOME OR FOUNDERS FUND AS A RESULT OF THIS STANDARD. BOTH THE HOME AND FOUNDERS FUND FILE AS TAX-EXEMPT ORGANIZATIONS. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE 2009, 2010, AND 2011 TAX YEARS OF THE HOME AND FOUNDERS FUND ARE OPEN TO EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue08889
IRS990ScheduleD/Land/OtherCostOrOtherBasis08889
IRS990ScheduleD/OtherLiabilities/Amount010739
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT TRUST FUND
IRS990ScheduleD/TotalOfAmounts010739
IRS990ScheduleD/TotalOfBookValueLandBuildings01436987
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE IRS FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY ADMINISTRATION. UPON COMPLETION OF THE REVIEW THE FORMS ARE SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS USE PROFESSIONAL SALARY REVIEW REPORTS TO DELIBERATE AND DECIDE ON COMPENSATION FOR ITS OFFICERS, MANAGEMENT AND KEY EMPLOYEES. FOR THE ADMINISTRATOR POSITION, THIS DELIBERATION AND ANALYSIS WAS LAST COMPLETED IN 2004.

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Filings

Displayed year

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

Open filing
Assets
$2,967,099
Liabilities
$424,365
Net assets
$2,542,734
Revenue
-
Expenses
$3,779,635
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.00$0.10$0.10
2023Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.00$0.11$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.88$2.51$4.80$4.17$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.05$2.37$4.60$4.04$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.60$1.80$4.23$4.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.83$1.82$4.42$4.26$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.98$1.66$4.04$4.03$0.01
2017Summary only. Only limited summary data is available for this year.$2.03$0.38$1.65$3.80$4.01$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.38$1.86$3.91$4.12$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.24$2.07$3.86$4.05$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.25$2.26$3.96$4.12$0.16
2013Summary only. Only limited summary data is available for this year.$2.69$0.27$2.42$3.78$3.90$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.42$2.54$3.78
2011Summary only. Only limited summary data is available for this year.$2.90$0.47$2.44$4.26$4.03$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.56$2.20$3.90