Civic Intelligence

Augustana Care Foundation

990 • Fiscal year 2011 • EIN 41-1360678

Oct 01, 2010 to Sep 30, 2011 • Filed on Jun 01, 2012

Organization ProfileWWW.AUGUSTANACARE.ORG
1007 East 14th Street55404
Siviq Scores

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

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% 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

83rd percentile

17%

Faster asset growth than 83% 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 / Assets51st percentile

Assets

Up

$12,169,077

Up $1,779,205 (+17%) from 2010

Net Assets

Up

$8,679,627

Up $1,818,170 (+26%) from 2010

Liabilities

Down

$3,489,450

Down $38,965 (-1.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$366,008

Down $1,474,457 (-80%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2010: $10,389,872Liabilities 2010: $3,528,415Net Assets 2010: $6,861,4572010Assets 2011: $12,169,077Liabilities 2011: $3,489,450Net Assets 2011: $8,679,6272011Assets 2012: $15,183,146Liabilities 2012: $3,783,989Net Assets 2012: $11,399,1572012Assets 2013: $14,652,746Liabilities 2013: $3,118,541Net Assets 2013: $11,534,2052013Assets 2014: $15,006,146Liabilities 2014: $3,190,939Net Assets 2014: $11,815,2072014Assets 2015: $14,086,609Liabilities 2015: $3,423,064Net Assets 2015: $10,663,5452015Assets 2016: $14,702,889Liabilities 2016: $3,229,132Net Assets 2016: $11,473,7572016Assets 2017: $16,126,114Liabilities 2017: $3,503,407Net Assets 2017: $12,622,7072017Assets 2018: $16,995,180Liabilities 2018: $3,078,835Net Assets 2018: $13,916,3452018Assets 2019: $15,631,965Liabilities 2019: $3,153,030Net Assets 2019: $12,478,9352019Assets 2020: $18,269,032Liabilities 2020: $3,310,484Net Assets 2020: $14,958,5482020Assets 2021: $26,125,647Liabilities 2021: $3,385,186Net Assets 2021: $22,740,4612021Assets 2022: $21,985,093Liabilities 2022: $5,292,147Net Assets 2022: $16,692,9462022Assets 2023: $18,711,037Liabilities 2023: $1,550,452Net Assets 2023: $17,160,5852023Assets 2024: $22,330,853Liabilities 2024: $3,040,367Net Assets 2024: $19,290,4862024

Highlighted filing

2011

Assets$12,169,077
Liabilities$3,489,450
Net Assets$8,679,627
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,840,4652010Expenses 2011: $366,0082011Expenses 2012: $406,5892012Revenue 2013: $860,157Expenses 2013: $2,051,825Net Income 2013: -$1,191,6682013Revenue 2014: $459,249Expenses 2014: $1,336,465Net Income 2014: -$877,2162014Revenue 2015: $253,834Expenses 2015: $1,035,889Net Income 2015: -$782,0552015Revenue 2016: $226,085Expenses 2016: $413,614Net Income 2016: -$187,5292016Revenue 2017: $262,811Expenses 2017: $338,759Net Income 2017: -$75,9482017Revenue 2018: $754,481Expenses 2018: $191,511Net Income 2018: $562,9702018Revenue 2019: $830,231Expenses 2019: $1,978,074Net Income 2019: -$1,147,8432019Revenue 2020: $2,013,593Expenses 2020: $176,166Net Income 2020: $1,837,4272020Revenue 2021: $8,435,824Expenses 2021: $733,957Net Income 2021: $7,701,8672021Revenue 2022: -$90,526Expenses 2022: $2,229,519Net Income 2022: -$2,320,0452022Revenue 2023: $376,914Expenses 2023: $1,299,566Net Income 2023: -$922,6522023Revenue 2024: $4,831,458Expenses 2024: $2,986,068Net Income 2024: $1,845,3902024

Highlighted filing

2011

Revenue-
Expenses$366,008
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jun 1, 2012
Return Version
2010v3.4
Gross Receipts
$2,587,212
Mission and Program Overview

Mission

Augustana care foundation was established to hold and invest all non-operating investments of the augustana family of corporations.

Filing and Contact Details

Filer

EIN
41-1360678
Raw XML AppendixShowing 400 of 624 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/Form990ScheduleDPartXIV/Explanation0SECURITY DEPOSITS ARE REQUIRED FOR THE ORGANIZATION'S TENANTS AND INCLUDE RESERVED APARTMENTS IF AMOUNTS ARE PAID BEFORE THE TENANT ACTUALLY MOVES IN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AUGUSTANA CARE AND ITS AFFILIATES' INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION REPORTS ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES AND FILES ALL PROPER RETURNS RELATED TO THESE ACTIVITIES. THE TAX RETURNS FOR THE FISCAL YEARS 2008 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PROVIDED BY AUGUSTANA CARE SERVICES, A RELATED ORGANIZATION: TIM TUCKER, PRESIDENT AND CEO - $22,708 CRAIG KITTELSON, VICE PRESIDENT OF FINANCE AND CFO - $15,958 TIM MIDDENDORF, VICE PRESIDENT OF OPERATIONS AND COO - $11,500 KATHERINE KOPP, VICE PRESIDENT OF SENIOR DEVELOPMENT - $8,500
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1PART I, LINE 3: FOR THE PURPOSE OF DETERMINING COMPENSATION, AUGUSTANA CARE FOUNDATION RELIED ON A RELATED ORGANIZATION, AUGUSTANA CARE SERVICES, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO. AUGUSTANA CARE SERVICES USED THE FOLLOWING PRACTICES TO ESTABLISH COMPENSATION FOR THE PRESIDENT/CEO: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0TIM TUCKER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CRAIG KITTELSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2TIM MIDDENDORF
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3KATHERINE KOPP
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs124857
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs219431
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs313258
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs27964
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs313724
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2234253
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3245489
IRS990ScheduleJ/InitialContractException00
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IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0AUGUSTANA CARE, AND ITS SUBSIDIARIES, MISSION IS TO FOSTER FULLNESS OF LIFE FOR OLDER ADULTS AND OTHERS IN NEED THROUGH THE PROVISION OF HEALTHCARE, HOUSING AND OTHER SERVICES. BECAUSE ELDERS ARE VITAL TO OUR COMMUNITIES, WE PROVIDE SERVICES TO HELP THEM CONTINUE LIVING LIFE TO THE FULLEST, GIVING US ALL THE BENEFIT OF THEIR WISDOM AND EXPERIENCE. WE OFFER A FULL SPECTRUM OF SERVICES FOR OLDER ADULTS AND SERVE MORE THAN 6,000 PEOPLE EACH YEAR IN COMMUNITIES IN MINNESOTA AND COLORADO. OUR HEALTH CARE FACILITIES PROVIDE TRANSITIONAL CARE, LONG-TERM CARE, DEMENTIA CARE, AND REHABILITATION SERVICES TO MORE THAN 3,500 PEOPLE EACH YEAR. AUGUSTANA CARE ALSO OWNS AND MANAGES A VARIETY OF OLDER ADULT LIVING COMMUNITIES WITH COMFORTABLE LIVING AND CARE OPTIONS, INCLUDING APARTMENTS FOR INDEPENDENT LIVING, HOUSING WITH SERVICES, AND ASSISTED LIVING AND MEMORY CARE. ADDITIONALLY, WE OFFER A RANGE OF COMMUNITY-BASED SUPPORT SERVICES SUCH AS ADULT DAY PROGRAMS TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS WHO CONTINUE TO LIVE IN THEIR OWN HOMES, AS WELL AS MANAGEMENT CONSULTING SERVICES TO OTHER ORGANIZATIONS THAT SERVE OLDER ADULTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE COMMITTEE SHALL INCLUDE THE CHAIR, THE VICE-CHAIR, THE TREASURER AND THE SECRETARY, AND SUCH OTHER DIRECTORS AS THE BOARD MAY DESIGNATE FROM TIME TO TIME. THE PRESIDENT SHALL BE A NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN BOARD MEETINGS, AND THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE OTHER DUTIES AS MAY BE PRESCRIBED BY THE BOARD FROM TIME TO TIME.
IRS990ScheduleO/GeneralExplanation/Explanation2AUGUSTANA CARE SERVICES PROVIDES MANAGEMENT SERVICES FOR AUGUSTANA CARE FOUNDATION. AUGUSTANA CARE SERVICES PROVIDES FINANCIAL ACCOUNTING, OPERATIONAL OVERSIGHT, HUMAN RESOURCES, INFORMATION TECHNOLOGY, CLINICAL NURSING CONSULTATION, CORPORATE COMPLIANCE, COORDINATED ADVERTISING AND MARKETING, STAFFING FOR FUND DEVELOPMENT, AND NEW BUSINESS DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SOLE MEMBER OF THE ORGANIZATION IS AUGUSTANA CARE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S TRUSTEES ARE APPOINTED BY A MAJORITY VOTE FROM THE BOARD OF DIRECTORS OF THE SOLE MEMBER, AUGUSTANA CARE AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOLLOWING ACTIONS REQUIRE AFFIRMATIVE APPROVAL FROM THE SOLE MEMBER OF THE ORGANIZATION, AUGUSTANA CARE: (A) AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THIS CORPORATION; (B) CAPITAL BUDGETS OF THIS CORPORATION AND ALL CORPORATIONS, PARTNERSHIPS, AND OTHER LEGAL ENTITIES DIRECTLY OR INDIRECTLY CONTROLLED BY THIS CORPORATION, AND ALL MAJOR EXPENDITURES BEFORE FUNDS ARE EXPENDED THEREFOR; (C) OPERATING BUDGETS OF THIS CORPORATION AND ALL CORPORATIONS, PARTNERSHIPS, AND OTHER LEGAL ENTITIES DIRECTLY OR INDIRECTLY CONTROLLED BY THIS CORPORATION, BEFORE AUTHORIZED EXPENDITURES MAY BE MADE THEREFROM; (D) STRATEGIC PLANS OF THIS CORPORATION AND ALL CORPORATIONS, PARTNERSIHPS, AND OTHER LEGAL ENTITIES DIRECTLY OR INDIRECTLY CONTROLLED BY THIS CORPORATION; (E) THE INCURRING OF ANY LONG TERM DEBT OF THIS CORPORATION AND ALL CORPORATIONS, PARTNERSHIPS, AND OTHER LEGAL ENTITES DIRECTLY OR INDIRECTLY CONTROLLED BY THIS CORPORATION, OTHER THAN INTRA-SYSTEM OR REFINANCING DEBT; (F) HUMAN RESOURCES AND BENEFITS POLICIES OF THIS CORPORATION; (G) MAJOR RISK CONTRACTING AGREEMENTS, WHICH FOR THESE PURPOSES MEANS ANY CONTRACT WHICH DEALS WITH CAPITATION OR SIMILAR RISK BEARING CONCEPT; (H) MERGER, CONSOLIDATION, OR TOTAL OR PARTIAL DISSOLUTION INVOLVING THIS CORPORATION; (I) GOVERNANCE AND ACTION OF THE TYPE SET FORTH IN SUBPARAGRAPH (A) AND SUBPARAGRAPHS (F) THROUGH (H) ABOVE AS PROPOSED BY THE BOARD OF DIRECTORS OF ANY CORPORATION, PARTNERSHIP, OR OTHER LEGAL ENTITES DIRECTLY CONTROLLED BY THIS CORPORATION AS A MEMBER, SHAREHOLDER OR OTHERWISE, TO THE EXTENT THAT THE GOVERNING DOCUMENTS OF SUCH CORPORATION, PARTNERSHIP, OR OTHER LEGAL ENTITIES GIVE THIS CORPORATION OR THE BOARD A RIGHT OF APPROVAL OVER SUCH GOVERNANCE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S VP - FINANCE/CFO. THE FORM 990 WAS THEN PRESENTED TO THE FULL BOARD BY THE VP - FINANCE/CFO PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND EMPLOYEES. ALL COVERED INDIVIDUALS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. ALL COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE APPROPRIATE LEVEL OF MANAGEMENT OR TO THE BOARD OF DIRECTORS AS OUTLINED IN THE POLICY BASED ON THE INDIVIDUAL'S POSITION WITHIN THE ORGANIZATION. CONFLICTS ARE DETERMINED AT THE APPROPRIATE LEVEL OF MANAGEMENT OR BY THE BOARD OF DIRECTORS. INDIVIDUALS WITH ACTUAL OR POTENTIAL CONFLICTS WILL ABSTAIN FROM DISCUSSING OR VOTING ON ANY MATTERS RELATING TO THE CONFLICT. ALL PROCEEDINGS RELATING TO ACTUAL OR POTENTIAL CONFLICTS WILL BE NOTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9NET UNREALIZED LOSSES ON INVESTMENTS: -346,338.
IRS990ScheduleO/GeneralExplanation/Explanation10TIM TUCKER, CRAIG KITTELSON, TIM MIDDENDORF, AND KATHERINE KOPP EACH SERVE AUGUSTANA CARE FOUNDATION AND ITS RELATED ORGANIZATIONS. EACH INDIVIDUAL SPENDS APPROXIMATELY 4.5 HOURS WORKING PER WEEK FOR EACH OF THE RELATED ORGANIZATIONS, FOR A TOTAL OF 45 HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier6FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier7CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier8EXPLANATION FOR HOURS WORKED
IRS990ScheduleO/GeneralExplanation/ReturnReference0OVERALL MISSION OF AUGUSTANA ENTITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, LINE 1A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,169,077
Liabilities
$3,489,450
Net assets
$8,679,627
Revenue
-
Expenses
$366,008
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$3.04$19.3$4.83$2.99$1.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.55$17.2$0.38$1.30$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$5.29$16.7$0.09$2.23$2.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$3.39$22.7$8.44$0.73$7.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$3.31$15.0$2.01$0.18$1.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$3.15$12.5$0.83$1.98$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$3.08$13.9$0.75$0.19$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$3.50$12.6$0.26$0.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$14.7$3.23$11.5$0.23$0.41$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$3.42$10.7$0.25$1.04$0.78
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.19$11.8$0.46$1.34$0.88
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.7$3.12$11.5$0.86$2.05$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$3.78$11.4$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.49$8.68$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.53$6.86$1.84