Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Living Services Foundation
990 • Fiscal year 2011 • EIN 41-1936717
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$34,180,217
Up $5,855,362 (+21%) from 2010
Net Assets
Down-$542,816
Down $949,430 (-233%) from 2010
Liabilities
Up$34,723,033
Up $6,804,792 (+24%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,027,147
Down $7,319,089 (-36%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 14, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $12,085,987
Mission and Program Overview
Mission
The Foundation is organized and shall be operated primarily to own, maintain, operate and conduct, directly or indirectly, housing and long-term care facilities for the elderly and to assist and coordinate activities of facilities for health care, social services, education and research, and do any and all other acts and things and exercise any and all other rights and powers which may be reasonably necessary, incidental, desirable or expedient in the accomplishment of such purposes.
Filing and Contact Details
Filer
- EIN
- 41-1936717
Raw XML AppendixShowing 400 of 706 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/ActivityOrMissionDescription | 0 | TO PROVIDE HEALTHCARE SERVICES AND HOUSING TO THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 900 LONG LAKE ROAD NO 130 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW BRIGHTON |
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| IRS990/Description | 0 | HEALTHCARE SERVICES AND HOUSING TO ELDERLY IN APARTMENT, ASSISTED LIVING, AND HEALTHCARE CENTER UNITS FOR OVER 100 RESIDENTS AND OVER 2OO SENIORS. SERVICES ARE LICENSED BY VARIOUS GOVERNMENTAL AGENCIES. |
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| IRS990/MissionDescription | 0 | THE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTIONS 170(C)(2), 501(C)(3), AND 2055(A) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED ("THE CODE"). WITHIN THE LIMITATIONS ESTABLISHED BY THE PRECEDING SENTENCE, THE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED TO OWN, MAINTAIN, OPERATE AND CONDUCT DIRECTLY OR INDIRECTLY, HOUSING AND LONG TERM CARE FACILITIES FOR THE ELDERLY AND TO ASSIST AND COORDINATE ACTIVITIES OF FACILITIES FOR HEALTH CARE, SOCIAL SERVICES, EDUCATION AND RESEARCH, AND TO DO ANY AND ALL OTHER ACTS AND THINGS AND EXERCISE ANY AND ALL OTHER RIGHTS AND POWERS WHICH MAY BE REASONABLY NECESSARY, INCIDENTAL, DESIRABLE, OR EXPEDIENT IN THE ACCOMPLISHMENT OF SUCH PURPOSES. |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 22548185 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2983544 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 25531729 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 786546 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 645129 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1431675 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HOLDS IN TRUST RESIDENT FUNDS. RESIDENTS WITHDRAW FUNDS AS NEEDED FROM THEIR RESIDENT TRUST ACCOUNT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3); CONSEQUENTLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION'S 2008, 2009 AND 2010 TAX YEARS ARE OPEN TO EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 919599 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 919599 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1198681 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4392369 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 354933 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 192047 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | BOND FUNDS |
| IRS990ScheduleD/OtherAssets/Description | 2 | PROJECT FUND |
| IRS990ScheduleD/OtherAssets/Description | 3 | OTHER |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3115649 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43419 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3159068 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 53090 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ASSET RETIREMENT OBLIGATION |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 6138030 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 53090 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27369979 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | EQUITY TRANSFERS WERE RECORDED AS PART OF TRANSFER OF ASSETS IN 2011. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | OTHER INFORMATION: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART IV: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1995 EAST RUM RIVER ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1995 EAST RUM RIVER ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 1995 EAST RUM RIVER ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CAMBRIDGE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | CAMBRIDGE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | CAMBRIDGE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 55008 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 55008 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 55008 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 119738 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 70699 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 2 | 131508 |
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.
- Assets
- $34,180,217
- Liabilities
- $34,723,033
- Net assets
- -$542,816
- Revenue
- -
- Expenses
- $13,027,147
- Net income
- -