Civic Intelligence

Evangelical Luthern Church in America

990 • Fiscal year 2013 • EIN 41-1690681

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.LSSMN.ORG
2485 Como AvenueSaint Paul, MN 55108
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

17th percentile

-14%

Higher net margin than 17% 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

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

98th percentile

426%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,892,955

Up $62,177 (+3.4%) from 2012

Net Assets

Up

$1,892,955

Up $89,957 (+5.0%) from 2012

Liabilities

Down

$0

Down $27,780 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin17th percentile

Revenue

Up

$114,900

Up $93,054 (+426%) from 2012

Expenses

Up

$130,978

Up $42,096 (+47%) from 2012

Net Income

Up

-$16,078

Up $50,958 (+76%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,830,778Liabilities 2012: $27,780Net Assets 2012: $1,802,9982012Assets 2013: $1,892,955Liabilities 2013: $0Net Assets 2013: $1,892,9552013Assets 2014: $2,366,465Liabilities 2014: $0Net Assets 2014: $2,366,4652014Assets 2015: $2,708,778Liabilities 2015: $0Net Assets 2015: $2,708,7782015Assets 2016: $2,986,572Liabilities 2016: $0Net Assets 2016: $2,986,5722016Assets 2017: $3,540,094Liabilities 2017: $0Net Assets 2017: $3,540,0942017Assets 2018: $3,944,106Liabilities 2018: $0Net Assets 2018: $3,944,1062018Assets 2019: $4,006,949Liabilities 2019: $0Net Assets 2019: $4,006,9492019Assets 2020: $4,118,030Liabilities 2020: $0Net Assets 2020: $4,118,0302020Assets 2021: $5,447,315Liabilities 2021: $0Net Assets 2021: $5,447,3152021Assets 2022: $4,442,362Liabilities 2022: $0Net Assets 2022: $4,442,3622022Assets 2023: $4,738,034Liabilities 2023: $0Net Assets 2023: $4,738,0342023Assets 2024: $5,578,808Liabilities 2024: $0Net Assets 2024: $5,578,8082024

Highlighted filing

2013

Assets$1,892,955
Liabilities$0
Net Assets$1,892,955
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $21,846Expenses 2012: $88,882Net Income 2012: -$67,0362012Revenue 2013: $114,900Expenses 2013: $130,978Net Income 2013: -$16,0782013Revenue 2014: $698,291Expenses 2014: $80,726Net Income 2014: $617,5652014Revenue 2015: $461,614Expenses 2015: $69,215Net Income 2015: $392,3992015Revenue 2016: $288,405Expenses 2016: $95,018Net Income 2016: $193,3872016Revenue 2017: $275,013Expenses 2017: $119,537Net Income 2017: $155,4762017Revenue 2018: $497,631Expenses 2018: $241,840Net Income 2018: $255,7912018Revenue 2019: $233,923Expenses 2019: $165,021Net Income 2019: $68,9022019Revenue 2020: $294,053Expenses 2020: $186,431Net Income 2020: $107,6222020Revenue 2021: $1,094,608Expenses 2021: $207,218Net Income 2021: $887,3902021Revenue 2022: $206,019Expenses 2022: $224,885Net Income 2022: -$18,8662022Revenue 2023: $146,518Expenses 2023: $274,809Net Income 2023: -$128,2912023Revenue 2024: $144,603Expenses 2024: $279,358Net Income 2024: -$134,7552024

Highlighted filing

2013

Revenue$114,900
Expenses$130,978
Net Income-$16,078
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 5, 2014
Return Version
2012v2.1
Gross Receipts
$114,900
Mission and Program Overview

Mission

Lutheran social service foundation is organized and operated exclusively for the benefit of lutheran social service of minnesota.

Filing and Contact Details

Filer

EIN
41-1690681
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION HAS ADOPTED THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs05493
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE FOUNDATION DOES NOT PAY COMPENSATION. FOR THE PURPOSES OF DETERMINING COMPENSATION, THE FOUNDATION RELIED ON LUTHERAN SOCIAL SERVICE OF MINNESOTA, THE SOLE MEMBER AND A RELATED ORGANIZATION, TO DETERMINE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE RELATED ORGANIZATION USED THE FOLLOWING PRACTICES TO ESTABLISH COMPENSATION OF THE CHIEF EXECUTIVE OFFICER: INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JODI HARPSTEAD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs037002
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs013558
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0323307
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE FOUNDATION IS LUTHERAN SOCIAL SERVICE OF MINNESOTA.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION'S BOARD OF TRUSTEES IS COMPOSED OF AT LEAST SEVEN AND NO MORE THAN TWENTY-ONE INDIVIDUAL TRUSTEES, OF WHOM AT LEAST ONE-THIRD ARE MEMBERS OF A LUTHERAN CONGREGATION AND ONE OF WHOM IS THE CHIEF EXECUTIVE OFFICER OF THE LUTHERAN SOCIAL SERVICES WHO SERVES WITHOUT LIMITATION OF TERMS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION'S BYLAWS MAY BE AMENDED BY THE BOARD OF TRUSTEES, AS PROVIDED BY LAW, SUBJECT TO THE POWER OF THE SOLE MEMBER AS PROVIDED BY LAW, TO ADOPT, AMEND, OR REPEAL BYLAWS ADOPTED, AMENDED, OR REPEALED BY THE BOARD OF TRUSTEES. NO AMENDMENT TO THESE BYLAWS THAT RELATES TO THE AFFILIATION REQUIREMENTS OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA SHALL BE EFFECTIVE UNTIL APPROVAL HAS BEEN RECEIVED FROM THE SOLE MEMBER. ANY AMENDMENT WHICH RELATES TO THE REQUIREMENTS FOR AFFILIATION WITH THE EVANGELICAL LUTHERAN CHURCH IN AMERICA MUST BE REPORTED TO THE MEMBERS OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED IN DETAIL BY THE FOUNDATION'S MANAGEMENT AND IS PROVIDED TO EACH BOARD TRUSTEE FOR THEIR REVIEW AND FEEDBACK PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION HAS WRITTEN A CONFLICT OF INTEREST POLICY WHICH IS PENDING BOARD APPROVAL AND ADOPTION FOR FY14.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102485 COMO AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112485 COMO AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ST PAUL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ST PAUL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055108

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
$1,892,955
Liabilities
$0
Net assets
$1,892,955
Revenue
$114,900
Expenses
$130,978
Net income
-$16,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$0.14$0.28$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$0.15$0.27$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$0.21$0.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$1.09$0.21$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$0.29$0.19$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$0.23$0.17$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$0.50$0.24$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.28$0.12$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.29$0.10$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.46$0.07$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.70$0.08$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.11$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.83$0.03$1.80$0.02$0.09$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits