Civic Intelligence

Luther Manor Foundation

990 • Fiscal year 2011 • EIN 42-1523327

Jan 01, 2011 to Dec 31, 2011 • Filed on May 29, 2012

Organization ProfileN/A
3131 Hillcrest Road52001
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.

2011 filings • 501(c)3 • $1M-$5M 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

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets12th percentile

Assets

Down

$1,480,202

Down $10,718 (-0.7%) from 2010

Net Assets

Down

$1,480,202

Down $7,163 (-0.5%) from 2010

Liabilities

Down

$0

Down $3,555 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$657

Down $129,343 (-99%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,490,920Liabilities 2010: $3,555Net Assets 2010: $1,487,3652010Assets 2011: $1,480,202Liabilities 2011: $0Net Assets 2011: $1,480,2022011Assets 2012: $1,957,509Liabilities 2012: $0Net Assets 2012: $1,957,5092012Assets 2013: $1,938,449Liabilities 2013: $0Net Assets 2013: $1,938,4492013Assets 2014: $2,032,795Liabilities 2014: $788Net Assets 2014: $2,032,0072014Assets 2015: $2,011,304Liabilities 2015: $788Net Assets 2015: $2,010,5162015Assets 2016: $2,137,930Liabilities 2016: $788Net Assets 2016: $2,137,1422016Assets 2017: $1,851,632Liabilities 2017: $788Net Assets 2017: $1,850,8442017Assets 2018: $1,761,053Liabilities 2018: $788Net Assets 2018: $1,760,2652018Assets 2019: $2,035,261Liabilities 2019: $788Net Assets 2019: $2,034,4732019Assets 2020: $2,236,853Liabilities 2020: $788Net Assets 2020: $2,236,0652020Assets 2021: $2,285,501Liabilities 2021: $788Net Assets 2021: $2,284,7132021

Highlighted filing

2011

Assets$1,480,202
Liabilities$0
Net Assets$1,480,202
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $130,0002010Expenses 2011: $6572011Expenses 2012: $44,2122012Revenue 2013: $143,445Expenses 2013: $304,056Net Income 2013: -$160,6112013Revenue 2014: $115,720Expenses 2014: $3,900Net Income 2014: $111,8202014Revenue 2015: $110,254Expenses 2015: $3,900Net Income 2015: $106,3542015Revenue 2016: $105,430Expenses 2016: $3,900Net Income 2016: $101,5302016Revenue 2017: $101,582Expenses 2017: $560,650Net Income 2017: -$459,0682017Revenue 2018: $79,946Expenses 2018: $10,992Net Income 2018: $68,9542018Revenue 2019: $116,658Expenses 2019: $0Net Income 2019: $116,6582019Revenue 2020: $35,047Expenses 2020: $0Net Income 2020: $35,0472020Revenue 2021: $240,502Expenses 2021: $180,106Net Income 2021: $60,3962021

Highlighted filing

2011

Revenue-
Expenses$657
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 29, 2012
Return Version
2011v1.2
Gross Receipts
$261,607
Mission and Program Overview

Mission

Provide long term financial support to luther manor and its residents.

Filing and Contact Details

Filer

EIN
42-1523327
Raw XML AppendixShowing 400 of 418 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/Form990ScheduleDPartXIV/Explanation0THE INCOME FROM THE AGENCY ENDOWMENT IS TO BE USED FOR THE OPERATIONS OF THE ORGANIZATION AND OF MARTIN LUTHER HOME (RELATED ORGANIZATION).
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN VALUE OF BENNEFICIAL INTEREST OF ASSETS HELD BY OTHERS -320.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -320.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleO/GeneralExplanation/Explanation0PREPARATION OF FORM 990 WAS PREPARED BY AN OUTSIDE, PROFESSIONAL PUBLIC ACCOUNTING FIRM. BEFORE IT WAS FILED, MANAGEMENT REVIEWED THE RETURN PRIOR TO SIGNING IT. THE FORM 990 WILL ALSO BE PRESENTED AND REVIEWED BY THE BOARD AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD MEMBER SHALL COMPLETE A DISCLOSURE FORM ANNUALLY IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. EACH BOARD MEMBER IS TO REVIEW THIS POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4Net unrealized losses on investments: -83,403. CHANGE IN VALUE OF BENNEFICIAL INTEREST OF ASSETS HELD BY OTHERS -320. Total to Form 990, Part XI, Line 5: -83,723.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS OF MARTIN LUTHER HOME CORPORATION (RELATED ORGANIZATION) OVERSEES THE REVIEW OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS OF MARTIN LUTHER HOME CORPORATION (RELATED ORGANIZATION) IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS REMAINED UNCHANGED FROM PRIOR YEARS.
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IRS990ScheduleO/GeneralExplanation/Identifier1PROCESS OF OVERSIGHT AND SELECTION OF INDEPENDENT AUDITORS
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990. PART XI, LINE 2C
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IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01477276
IRS990/UnrestrictedNetAssets/EOY01470433
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421523327
ReturnHeader/Filer/Name/BusinessNameLine10LUTHER MANOR FOUNDATION
ReturnHeader/Filer/NameControl0LUTH
ReturnHeader/Filer/Phone05635881413
ReturnHeader/Filer/USAddress/AddressLine103131 HILLCREST ROAD
ReturnHeader/Filer/USAddress/City0DUBUQUE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052001

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.

Open filing
Assets
$1,480,202
Liabilities
$0
Net assets
$1,480,202
Revenue
-
Expenses
$657
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.28$0.24$0.18$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.04$0.00$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.03$0.12$0.00$0.12
2018Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.08$0.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.10$0.56$0.46
2016Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.11$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.11$0.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.12$0.00$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.14$0.30$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits