Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,166,636
Up $364,574 (+7.6%) from 2011
Net Assets
Up$4,254,446
Up $289,789 (+7.3%) from 2011
Liabilities
Up$912,190
Up $74,785 (+8.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$367,258
Up $6,417 (+1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $510,249
Mission and Program Overview
Mission
Ebenezer society foundation is part of ebenezer society. Ebenezer society helps older adults and others make their lives more independent, healthful, meaningful and secure. Building on our lutheran heritage, we respond to physical, psychological, social and spiritual dimensions of the whole person. We welcome persons of diverse cultures and faith traditions. We practice responsible stewardship of humans, property, and financial resources and encourage continual learning and innovation to strive for excellence.
Filing and Contact Details
Filer
- EIN
- 41-1356565
Raw XML AppendixShowing 400 of 558 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | During 2007, Fairview Health Services & Ebenezer Society and subsidiaries adopted FASB Interpretation No. 48, Accounting for uncertainty in income Taxes, an interpretation of FASB Statement No. 109, Accounting for Income Taxes (FIN 48), which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold and measurement attributes for financial statement disclosure of tax positions taken or expected to be taken on a tax return. In accordance with FIN 48, a tax position is a position in a previously filed tax return or a position expected to be taken in a future tax filing that is reflected in measuring current or deferred income tax assets and liabilities. Tax positions shall be recognized only when it is more likely than not (likely-hood of greater than 50%), based on technical merits, that the position will be sustained upon examination. Under FIN 48, the financial statement impact of an uncertain income tax position that was taken or is expected to be taken on the income tax return and that meets the more-likely-than-not threshold must be recognized and measured using a probability weighted approach at the largest amount that is more likely than not to be sustained upon audit by the relevant taxing authority. The adoption of FIN 48 did not have a material impact on Ebenezer Society or its subsidiaries' consolidated financial position, liability for unrecognized income tax benefits, (deficit) excess of revenue over expenses, or cash flows. There are no material changes in Ebenezer Society Foundation's unrecognized income tax position at December 31, 2012. Ebenezer Society Foundation does not expect that there will be a significant change in the total amount of unrecognized tax benefits within the next 12 months. |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 16474 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 4829 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Treasurer |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | President |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | Director |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 452561 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 284610 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Ebenezer Society Foundation is managed by employees of Ebenezer Society. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Ebenezer Society has reserve powers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors elects members to director positions and fills vacancies in the elected director positions, except that Fairview elects a director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Decisions are subject Ebenezer society's reserve powers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Tax Department conducts a detailed review of the completed return. The return is also review by the Treasurer. The Form 990 is presented to Ebenezer Society Foundation for review of content. The Form 990 is subsequently presented to the Board of Directors. Upon approval from the Board of Directors, the Form 990 is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Managers, directors, and senior management of Ebenezer Society Foundation are required to complete the Duty of Loyalty and Conflict of Interest statement in compliance with Ebenezer's Duty of Loyalty and Conflict of Interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The determination of executive compensation of the organization is processed by the Fairview Human Resources Committee and includes a review of comparability data, review by independent experts and contemporaneous substantiation of the deliberation and decision process |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Ebenezer Society Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and inspection of the documents is available at the corporate finance department. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Fairview Allocation to Equity 18,801. Assets Released from Restrictions 3,271. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part XI, line 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2722 Park Avenue South |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 2722 Park Avenue South |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 2722 Park Avenue South |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 2722 Park Avenue South |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 2722 Park Avenue South |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 2722 Park Avenue South |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 2722 Park Avenue South |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Minneapolis |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Minneapolis |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Minneapolis |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | Minneapolis |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | Minneapolis |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | Minneapolis |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | Minneapolis |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 55407 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,166,636
- Liabilities
- $912,190
- Net assets
- $4,254,446
- Revenue
- -
- Expenses
- $367,258
- Net income
- -