Civic Intelligence

Cedar Falls Lutheran Home

990 • Fiscal year 2011 • EIN 42-0794364

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization ProfileWWW.NEWALDAYA.ORG

View Organization Page

7511 University Avenue50613
Siviq Scores

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

Liabilities / Assets

75th percentile

0.60x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$21,360,438

Up $544,888 (+2.6%) from 2010

Net Assets

Up

$8,494,064

Up $736,223 (+9.5%) from 2010

Liabilities

Down

$12,866,374

Down $191,335 (-1.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,083,647

Up $1,477,937 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2011

Assets$21,360,438
Liabilities$12,866,374
Net Assets$8,494,064
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$14,083,647
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$17,115,409
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 673 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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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear028911
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year09000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years012500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total060411
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0451908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0267133
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0129142
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0381924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0288845
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01518952
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0109120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year089625
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years087311
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0165135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0245084
IRS990ScheduleA/GrossInvestmentIncome509/Total0696275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014242606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013229147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011910174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010741057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010294742

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,360,438
Liabilities
$12,866,374
Net assets
$8,494,064
Revenue
-
Expenses
$14,083,647
Net income
-
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$13.1$7.76$12.6