Civic Intelligence

Cedar Falls Lutheran Home

990 • Fiscal year 2010 • EIN 42-0794364

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

7511 University Avenue50613
Siviq Scores

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

Liabilities / Assets

75th percentile

0.63x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$20,815,550

No earlier filing loaded for comparison.

Net Assets

$7,757,841

No earlier filing loaded for comparison.

Liabilities

$13,057,709

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,605,710

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $20,815,550Liabilities 2010: $13,057,709Net Assets 2010: $7,757,8412010Assets 2011: $21,360,438Liabilities 2011: $12,866,374Net Assets 2011: $8,494,0642011Assets 2012: $21,809,172Liabilities 2012: $13,001,835Net Assets 2012: $8,807,3372012Assets 2013: $22,670,009Liabilities 2013: $13,782,430Net Assets 2013: $8,887,5792013Assets 2014: $27,124,037Liabilities 2014: $17,486,892Net Assets 2014: $9,637,1452014Assets 2015: $26,883,164Liabilities 2015: $17,510,746Net Assets 2015: $9,372,4182015Assets 2016: $26,656,314Liabilities 2016: $17,378,591Net Assets 2016: $9,277,7232016Assets 2017: $26,405,387Liabilities 2017: $16,794,741Net Assets 2017: $9,610,6462017Assets 2018: $27,149,250Liabilities 2018: $16,738,788Net Assets 2018: $10,410,4622018Assets 2019: $28,291,384Liabilities 2019: $16,639,498Net Assets 2019: $11,651,8862019Assets 2020: $34,797,964Liabilities 2020: $21,947,362Net Assets 2020: $12,850,6022020Assets 2021: $37,181,426Liabilities 2021: $22,287,625Net Assets 2021: $14,893,8012021Assets 2022: $37,991,138Liabilities 2022: $25,989,810Net Assets 2022: $12,001,3282022Assets 2023: $35,101,523Liabilities 2023: $24,081,101Net Assets 2023: $11,020,4222023Assets 2024: $28,638,543Liabilities 2024: $23,354,058Net Assets 2024: $5,284,4852024

Highlighted filing

2010

Assets$20,815,550
Liabilities$13,057,709
Net Assets$7,757,841

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $12,605,7102010Expenses 2011: $14,083,6472011Expenses 2012: $14,688,5612012Revenue 2013: $15,389,309Expenses 2013: $14,714,646Net Income 2013: $674,6632013Revenue 2014: $15,818,701Expenses 2014: $15,054,181Net Income 2014: $764,5202014Revenue 2015: $15,502,814Expenses 2015: $15,589,190Net Income 2015: -$86,3762015Revenue 2016: $15,600,256Expenses 2016: $15,683,235Net Income 2016: -$82,9792016Revenue 2017: $16,614,819Expenses 2017: $16,013,991Net Income 2017: $600,8282017Revenue 2018: $17,080,815Expenses 2018: $16,045,207Net Income 2018: $1,035,6082018Revenue 2019: $16,979,080Expenses 2019: $16,308,875Net Income 2019: $670,2052019Revenue 2020: $17,852,396Expenses 2020: $17,009,743Net Income 2020: $842,6532020Revenue 2021: $19,916,708Expenses 2021: $17,983,466Net Income 2021: $1,933,2422021Revenue 2022: $19,319,654Expenses 2022: $21,450,328Net Income 2022: -$2,130,6742022Revenue 2023: $17,836,634Expenses 2023: $19,286,229Net Income 2023: -$1,449,5952023Revenue 2024: $13,245,175Expenses 2024: $18,982,306Net Income 2024: -$5,737,1312024

Highlighted filing

2010

Revenue-
Expenses$12,605,710
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$16,992,072
Mission and Program Overview

Mission

Christian caring - enhancing lives through a commitment to individualized care in a home empowered by god's love.

Filing and Contact Details

Filer

EIN
42-0794364
Raw XML AppendixShowing 400 of 679 raw XML fields

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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0129142
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0381924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0288845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0397129
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01464173
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear089625
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year087311
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0165135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0245084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0149870
IRS990ScheduleA/GrossInvestmentIncome509/Total0737025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013229147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011910174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010741057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010294742
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09887001
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056062121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear089625
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year087311
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0165135

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$23.4$5.28$13.2$19.0$5.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$24.1$11.0$17.8$19.3$1.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$26.0$12.0$19.3$21.5$2.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$22.3$14.9$19.9$18.0$1.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$21.9$12.9$17.9$17.0$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$16.6$11.7$17.0$16.3$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$16.7$10.4$17.1$16.0$1.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$16.8$9.61$16.6$16.0$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$17.4$9.28$15.6$15.7$0.08
2015Detailed filing. Detailed filing data is available for this year.$26.9$17.5$9.37$15.5$15.6$0.09
2014Detailed filing. Detailed filing data is available for this year.$27.1$17.5$9.64$15.8$15.1$0.76
2013Detailed filing. Detailed filing data is available for this year.$22.7$13.8$8.89$15.4$14.7$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$13.0$8.81$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$12.9$8.49$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$13.1$7.76$12.6