Civic Intelligence

St. Lukes Nursing Home Foundation

990 • Fiscal year 2013 • EIN 41-1483909

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 20, 2014

Organization ProfileWWW.STLCARE.COM
1219 South RamseyBlue Earth, MN 56013
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,409,021

Up $57,149 (+2.4%) from 2012

Net Assets

Up

$2,409,021

Up $57,149 (+2.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin9th percentile

Revenue

$138,316

No earlier filing loaded for comparison.

Expenses

Up

$181,400

Up $344 (+0.2%) from 2012

Net Income

-$43,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,353,801Liabilities 2010: $0Net Assets 2010: $2,353,8012010Assets 2011: $2,254,006Liabilities 2011: $0Net Assets 2011: $2,254,0062011Assets 2012: $2,351,872Liabilities 2012: $0Net Assets 2012: $2,351,8722012Assets 2013: $2,409,021Liabilities 2013: $0Net Assets 2013: $2,409,0212013Assets 2014: $2,541,697Liabilities 2014: $0Net Assets 2014: $2,541,6972014Assets 2015: $2,374,252Liabilities 2015: $0Net Assets 2015: $2,374,2522015Assets 2016: $2,803,211Liabilities 2016: $0Net Assets 2016: $2,803,2112016Assets 2017: $3,139,691Liabilities 2017: $45,751Net Assets 2017: $3,093,9402017Assets 2018: $3,384,802Liabilities 2018: $0Net Assets 2018: $3,384,8022018Assets 2019: $3,689,667Liabilities 2019: $0Net Assets 2019: $3,689,6672019Assets 2020: $3,837,963Liabilities 2020: $0Net Assets 2020: $3,837,9632020Assets 2021: $4,593,884Liabilities 2021: $0Net Assets 2021: $4,593,8842021Assets 2022: $4,168,302Liabilities 2022: $0Net Assets 2022: $4,168,3022022Assets 2023: $3,609,842Liabilities 2023: $0Net Assets 2023: $3,609,8422023Assets 2024: $4,240,760Liabilities 2024: $1,849Net Assets 2024: $4,238,9112024

Highlighted filing

2013

Assets$2,409,021
Liabilities$0
Net Assets$2,409,021
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $156,6522010Revenue 2011: $102,848Expenses 2011: $151,168Net Income 2011: -$48,3202011Expenses 2012: $181,0562012Revenue 2013: $138,316Expenses 2013: $181,400Net Income 2013: -$43,0842013Revenue 2014: $136,910Expenses 2014: $202,763Net Income 2014: -$65,8532014Revenue 2015: $81,034Expenses 2015: $149,999Net Income 2015: -$68,9652015Revenue 2016: $216,586Expenses 2016: $48,745Net Income 2016: $167,8412016Revenue 2017: $111,039Expenses 2017: $71,614Net Income 2017: $39,4252017Revenue 2018: $95,073Expenses 2018: $121,748Net Income 2018: -$26,6752018Revenue 2019: $134,959Expenses 2019: $29,326Net Income 2019: $105,6332019Revenue 2020: $32,241Expenses 2020: $94,671Net Income 2020: -$62,4302020Revenue 2021: $250,498Expenses 2021: $81,715Net Income 2021: $168,7832021Revenue 2022: $153,370Expenses 2022: $148,035Net Income 2022: $5,3352022Revenue 2023: $292,176Expenses 2023: $926,995Net Income 2023: -$634,8192023Revenue 2024: $284,623Expenses 2024: $259,061Net Income 2024: $25,5622024

Highlighted filing

2013

Revenue$138,316
Expenses$181,400
Net Income-$43,084
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.1
Gross Receipts
$568,272
Mission and Program Overview

Mission

To provide grants to organizations exempt from income tax under section 501(c)(3) of the internal revenue code.

Filing and Contact Details

Filer

EIN
41-1483909
Raw XML AppendixShowing 400 of 404 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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IRS990/Description0OUR FOUNDATION WAS ESTABLISHED TO SUPPORT THE MISSION OF ST. LUKE'S LUTHERAN CARE CENTER WHICH OPERATES A 112-BED LICENSED NURSING FACILITY, A 28 UNIT ASSISTED LIVING FACILITY, A 24 UNIT ELDERLY HOUSING PROJECT(HUD), AND A 24 UNIT INDEPENDENT SENIOR LIVING APARTMENT COMPLEX. WE STRIVE TO GROW OUR FOUNDATION EACH YEAR SO WE CAN INCREASE SUPPORT TO THE VITAL MISSION OF THE CARE CENTER.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ST. LUKE'S LUTHERAN CARE CENTER AND AFFILIATES HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. ST. LUKE'S LUTHERAN CARE CENTER AND AFFILIATES FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AS A RESULT OF THIS STANDARD. EACH ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE 2010, 2011, AND 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.)
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS HAVE DELEGATED THE RESPONSIBILITY OF THE 990 REVIEW TO THE ADMINISTRATOR AND THE BOARD CHAIR. PRIOR TO SUBMISSION TO THE IRS, THE ADMINISTRATOR AND BOARD CHAIR WILL REVIEW FORM 990 TO ENSURE IT IS AS ACCURATE AS POSSIBLE.
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IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OF THE FOUNDATION ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE ST. LUKE'S LUTHERAN CARE CENTER'S BOARD OF DIRECTORS SELECT THE INDEPENDENT ACCOUNTANT DUE TO THE CONSOLIDATED AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral021400
IRS990/TotalFunctionalExpenses/ProgramServices0160000
IRS990/TotalFunctionalExpenses/Total0181400
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02351872
IRS990/TotalLiabNetAssetsFundBalances/EOY02409021
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02351872
IRS990/TotalNetAssetsFundBalances/EOY02409021
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0160000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0138316
IRS990/TotalRevenue/ExclusionAmount0112793
IRS990/TotalRevenuePriorYear0100416
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0138316
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02339872
IRS990/UnrestrictedNetAssets/EOY02397021
IRS990/UponRequest0X
IRS990/WebSite0WWW.STLCARE.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01983
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411483909
ReturnHeader/Filer/Name/BusinessNameLine10ST LUKE'S NURSING HOME FOUNDATION
ReturnHeader/Filer/NameControl0STLU
ReturnHeader/Filer/Phone05075262184
ReturnHeader/Filer/USAddress/AddressLine101219 SOUTH RAMSEY
ReturnHeader/Filer/USAddress/City0BLUE EARTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056013
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-20
ReturnHeader/Officer/Name0RONALD ERICKSON
ReturnHeader/Officer/Phone05075262184
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 217
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055912
ReturnHeader/Preparer/Name0TRENT FAST
ReturnHeader/Preparer/Phone05074347000
ReturnHeader/ReturnType0990

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,409,021
Liabilities
$0
Net assets
$2,409,021
Revenue
$138,316
Expenses
$181,400
Net income
-$43,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.28$0.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.29$0.93$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$0.15$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.25$0.08$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.03$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.13$0.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.10$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.05$3.09$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.22$0.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.08$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.14$0.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.18
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.10$0.15$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.16