Civic Intelligence

Salem Lutheran Homes Charitable Foundation

990 • Fiscal year 2012 • EIN 42-1306694

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
2027 College Street51531
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$781,030

Up $161,161 (+26%) from 2011

Net Assets

Up

$781,030

Up $161,161 (+26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $1,706 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2010: $542,700Liabilities 2010: $0Net Assets 2010: $542,7002010Assets 2011: $619,869Liabilities 2011: $0Net Assets 2011: $619,8692011Assets 2012: $781,030Liabilities 2012: $0Net Assets 2012: $781,0302012Assets 2013: $927,671Liabilities 2013: $0Net Assets 2013: $927,6712013Assets 2014: $893,606Liabilities 2014: $0Net Assets 2014: $893,6062014Assets 2015: $874,482Liabilities 2015: $0Net Assets 2015: $874,4822015Assets 2016: $910,262Liabilities 2016: $0Net Assets 2016: $910,2622016Assets 2017: $960,833Liabilities 2017: $61,800Net Assets 2017: $899,0332017Assets 2018: $660,180Liabilities 2018: $0Net Assets 2018: $660,1802018Assets 2019: $774,058Liabilities 2019: $0Net Assets 2019: $774,0582019Assets 2020: $840,602Liabilities 2020: $0Net Assets 2020: $840,6022020Assets 2021: $919,797Liabilities 2021: $0Net Assets 2021: $919,7972021Assets 2022: $775,850Liabilities 2022: $0Net Assets 2022: $775,8502022Assets 2023: $861,245Liabilities 2023: $0Net Assets 2023: $861,2452023Assets 2024: $943,636Liabilities 2024: $0Net Assets 2024: $943,6362024

Highlighted filing

2012

Assets$781,030
Liabilities$0
Net Assets$781,030
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $11,5702010Expenses 2011: $1,7062011Expenses 2012: $02012Revenue 2013: $224,438Expenses 2013: $117,030Net Income 2013: $107,4082013Revenue 2014: $79,886Expenses 2014: $95,295Net Income 2014: -$15,4092014Revenue 2015: $343,231Expenses 2015: $331,206Net Income 2015: $12,0252015Revenue 2016: $22,348Expenses 2016: $0Net Income 2016: $22,3482016Revenue 2017: $20,278Expenses 2017: $61,800Net Income 2017: -$41,5222017Revenue 2018: $27,137Expenses 2018: $203,917Net Income 2018: -$176,7802018Revenue 2019: $121,641Expenses 2019: $86,000Net Income 2019: $35,6412019Revenue 2020: $83,377Expenses 2020: $68,818Net Income 2020: $14,5592020Revenue 2021: $82,636Expenses 2021: $22,672Net Income 2021: $59,9642021Revenue 2022: $19,560Expenses 2022: $73,654Net Income 2022: -$54,0942022Revenue 2023: $18,563Expenses 2023: $22,650Net Income 2023: -$4,0872023Revenue 2024: $36,374Expenses 2024: $12,261Net Income 2024: $24,1132024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$144,890
Mission and Program Overview

Mission

The purpose of the foundation is to solicit and manage gifts of money and/or property for the purpose of granting gifts to salem lutheran homes

Filing and Contact Details

Filer

EIN
42-1306694
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. GENERALLY, FOR YEARS BEFORE 2009, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR U.S. FEDERAL INCOME TAX OR STATE INCOME TAX EXAMINATIONS. ANY INTEREST AND PENALTY PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE OPERATING EXPENSES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3EXPENSES NETTED AGAINST FUNDRAISING EVENT 1,759.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherSecurities/Description0STUDENT LOAN BONDS
IRS990ScheduleD/OtherSecurities/Description1HSBC FINANCE CORP INTERNOTES
IRS990ScheduleD/OtherSecurities/Description2BELL SOUTH
IRS990ScheduleD/OtherSecurities/Description3CD
IRS990ScheduleD/OtherSecurities/Description4THRIVENT - GOOD HARBOR
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 RETURN WAS PROVIDED TO THE BOARD FOR THEIR REVIEW. THE BOARD VOTED TO APPROVE THE 990 RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS THROUGH OUT THE YEAR AND DOCUMENTED IN THE BOARD MINUTES WHEN NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION HAS NO PAID EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SALEM LUTHERAN HOME CHARITABLE FOUNDATION WILL MAKE AVAILABLE COPIES OF THE 990 RETURN AND OTHER GOVERNING DOCUMENTS UPON REQUEST. THE 990 RETURN IS ALSO AVAILABLE FOR REVIEW ON THE GUIDE STAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE HAS OCCURRED IN THE ORGANIZATION'S SELECTION OR OVERSIGHT PROCESS OF THE AUDIT PROCESS OF THE ORGANIZATION'S FINANCIAL STATEMENTS.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0421306694
ReturnHeader/Filer/Name/BusinessNameLine10SALEM LUTHERAN HOME CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0SALE
ReturnHeader/Filer/Phone07127642844
ReturnHeader/Filer/USAddress/AddressLine102027 COLLEGE STREET
ReturnHeader/Filer/USAddress/City0ELK HORN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051531
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0BARRY ELDAL
ReturnHeader/Officer/Phone07127644201
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0421229486
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROOKS LODDEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101441 29TH STREET STE 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0502661357

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$781,030
Liabilities
$0
Net assets
$781,030
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$0.00$9.44$0.36$0.12$0.24
2023Summary only. Only limited summary data is available for this year.$8.61$0.00$8.61$0.19$0.23$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.00$7.76$0.20$0.74$0.54
2021Summary only. Only limited summary data is available for this year.$9.20$0.00$9.20$0.83$0.23$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.00$8.41$0.83$0.69$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.00$7.74$1.22$0.86$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.00$6.60$0.27$2.04$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.62$8.99$0.20$0.62$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.00$9.10$0.22$0.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$3.43$3.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$0.80$0.95$0.15
2013Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$2.24$1.17$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.00$7.81$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.00$6.20$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.00$5.43$0.12