Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$216,637
Down $13,435 (-5.8%) from 2012
Net Assets
Down$216,637
Down $13,435 (-5.8%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$16,670
Down $4,737 (-22%) from 2012
Expenses
Down$25,563
Down $5,244 (-17%) from 2012
Net Income
Up-$8,893
Up $507 (+5.4%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Feb 3, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
The foundation is operated for the benefit of and to assist in carrying out the charitable purposes of st. Mark's lutheran home inc. An organization exempt from income taxes under section 501(c)(3) of the internal revenue code
Filing and Contact Details
Filer
- EIN
- 41-1374304
Raw XML Appendix192 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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|---|---|---|
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| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 8758 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
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| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 7619 |
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| IRS990EZ/InfoInScheduleOPartI | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BRAD JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MIKE GOSHA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DANA MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CATHIE SAYLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | REV JEFF FORBES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CHARLES MILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | STEVEN KIME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | PHIL GARDNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | BRUCE HENDRICKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JOAN SKOV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | LINDSAY STOLEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 88 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 72 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -4537 |
| IRS990EZ/OtherExpensesTotal | 0 | 17944 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE FOUNDATION IS OPERATED FOR THE BENEFIT OF AND TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF ST. MARK'S LUTHERAN HOME INC., AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVISION OF BENEFITS AND SUPPORT TO ST. MARK'S LUTHERAN HOME, INC., AN ORGANIZATION EXEMPT UNDER 501(C)(3)OF THE INTERNAL REVENUE CODE. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 7619 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 7619 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 400 15TH AVE SW |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55912 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ST MARK'S LUTHERAN HOME |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5074374594 |
| IRS990EZ/TotalAssets/BOY | 0 | 230067 |
| IRS990EZ/TotalAssets/EOY | 0 | 216637 |
| IRS990EZ/TotalExpenses | 0 | 25563 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 7619 |
| IRS990EZ/TotalRevenue | 0 | 16670 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 7619 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 7619 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 410859697 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | ST MARK'S LUTHERAN HOME INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INVESTMENT INCOME 7,912.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST. MARK'S LUTHERAN HOME, INC.. GRANTEE ADDRESS: 400 15TH AVENUE SW AUSTIN, MN 55912. PROPERTY DESCRIPTION: PURCHASE A GIVING TREE. AMOUNT GIVEN: 7,619. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: EMPLOYEE RELATIONS. AMOUNT: 11,389. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,748. DESCRIPTION: BANK CHARGES. AMOUNT: 1,740. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,931. DESCRIPTION: OTHER EXPENSES. AMOUNT: 136. TOTAL TO FORM 990-EZ, LINE 16: 17,944. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -4,537. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 88. END OF YEAR AMOUNT: 72. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 411374304 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST MARK'S FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | STMA |
| ReturnHeader/Filer/Phone | 0 | 5074374594 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 400 15TH AVENUE SW |
| ReturnHeader/Filer/USAddress/City | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55912 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-03 |
| ReturnHeader/Officer/Name | 0 | BRAD JOHNSON |
| ReturnHeader/Officer/Phone | 0 | 5074374594 |
| ReturnHeader/Officer/Title | 0 | BOARD PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 217 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AUSTIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55912 |
| ReturnHeader/Preparer/Name | 0 | TRENT FAST |
| ReturnHeader/Preparer/Phone | 0 | 5074347000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-11T12:42:42-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $216,637
- Liabilities
- $0
- Net assets
- $216,637
- Revenue
- $16,670
- Expenses
- $25,563
- Net income
- -$8,893