Civic Intelligence

St. Lukes Foundation

990 • Fiscal year 2017 • EIN 41-1448118

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.SLHDULUTH.COM/FOUNDATION
Duluth, MN
Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.33x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$11,234,973

Up $1,565,729 (+16%) from 2016

Net Assets

Up

$10,795,151

Up $1,597,541 (+17%) from 2016

Liabilities

Down

$439,822

Down $31,812 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$1,318,853

Up $40,583 (+3.2%) from 2016

Expenses

Down

$1,213,015

Down $2,375 (-0.2%) from 2016

Net Income

Up

$105,838

Up $42,958 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,431,551Liabilities 2010: $310,855Net Assets 2010: $7,120,6962010Assets 2011: $6,972,991Liabilities 2011: $172,679Net Assets 2011: $6,800,3122011Assets 2012: $7,966,267Liabilities 2012: $318,241Net Assets 2012: $7,648,0262012Assets 2013: $9,285,495Liabilities 2013: $468,076Net Assets 2013: $8,817,4192013Assets 2014: $9,600,669Liabilities 2014: $433,535Net Assets 2014: $9,167,1342014Assets 2015: $8,919,764Liabilities 2015: $177,345Net Assets 2015: $8,742,4192015Assets 2016: $9,669,244Liabilities 2016: $471,634Net Assets 2016: $9,197,6102016Assets 2017: $11,234,973Liabilities 2017: $439,822Net Assets 2017: $10,795,1512017Assets 2018: $10,000,114Liabilities 2018: $430,350Net Assets 2018: $9,569,7642018Assets 2019: $11,737,398Liabilities 2019: $467,113Net Assets 2019: $11,270,2852019Assets 2020: $13,143,432Liabilities 2020: $525,015Net Assets 2020: $12,618,4172020Assets 2021: $14,804,830Liabilities 2021: $406,615Net Assets 2021: $14,398,2152021Assets 2022: $12,265,513Liabilities 2022: $437,084Net Assets 2022: $11,828,4292022Assets 2023: $15,474,436Liabilities 2023: $1,803,254Net Assets 2023: $13,671,1822023Assets 2024: $16,474,374Liabilities 2024: $1,784,226Net Assets 2024: $14,690,1482024

Highlighted filing

2017

Assets$11,234,973
Liabilities$439,822
Net Assets$10,795,151
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $990,7872010Expenses 2011: $950,3642011Revenue 2012: $1,170,720Expenses 2012: $1,070,885Net Income 2012: $99,8352012Revenue 2013: $1,328,757Expenses 2013: $1,074,276Net Income 2013: $254,4812013Revenue 2014: $1,466,231Expenses 2014: $992,192Net Income 2014: $474,0392014Revenue 2015: $1,375,969Expenses 2015: $1,200,733Net Income 2015: $175,2362015Revenue 2016: $1,278,270Expenses 2016: $1,215,390Net Income 2016: $62,8802016Revenue 2017: $1,318,853Expenses 2017: $1,213,015Net Income 2017: $105,8382017Revenue 2018: $1,463,231Expenses 2018: $1,446,428Net Income 2018: $16,8032018Revenue 2019: $1,558,062Expenses 2019: $1,329,964Net Income 2019: $228,0982019Revenue 2020: $4,917,384Expenses 2020: $1,653,635Net Income 2020: $3,263,7492020Revenue 2021: $2,156,464Expenses 2021: $1,343,690Net Income 2021: $812,7742021Revenue 2022: $1,780,139Expenses 2022: $1,768,562Net Income 2022: $11,5772022Revenue 2023: $1,598,383Expenses 2023: $1,289,575Net Income 2023: $308,8082023Revenue 2024: $1,033,661Expenses 2024: $666,162Net Income 2024: $367,4992024

Highlighted filing

2017

Revenue$1,318,853
Expenses$1,213,015
Net Income$105,838
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

St. Luke's foundation provides financial support to st. Luke's and the region it serves to advance patient care, health education, and clinical research.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,234,973
Liabilities
$439,822
Net assets
$10,795,151
Revenue
$1,318,853
Expenses
$1,213,015
Net income
$105,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.78$14.7$1.03$0.67$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$1.80$13.7$1.60$1.29$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.44$11.8$1.78$1.77$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.41$14.4$2.16$1.34$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.53$12.6$4.92$1.65$3.26
2019Summary only. Only limited summary data is available for this year.$11.7$0.47$11.3$1.56$1.33$0.23
2018Summary only. Only limited summary data is available for this year.$10.0$0.43$9.57$1.46$1.45$0.02
2017Summary only. Only limited summary data is available for this year.$11.2$0.44$10.8$1.32$1.21$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.47$9.20$1.28$1.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.92$0.18$8.74$1.38$1.20$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.43$9.17$1.47$0.99$0.47
2013Detailed filing. Detailed filing data is available for this year.$9.29$0.47$8.82$1.33$1.07$0.25
2012Summary only. Only limited summary data is available for this year.$7.97$0.32$7.65$1.17$1.07$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.17$6.80$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.31$7.12$0.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits