Civic Intelligence

Lutheran Senior Services Endowment Fund

990 • Fiscal year 2012 • EIN 43-1818832

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

1150 Hanley Industrial Court63144
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$37,030,095

Up $4,832,805 (+15%) from 2011

Net Assets

Up

$28,002,628

Up $2,871,177 (+11%) from 2011

Liabilities

Up

$9,027,467

Up $1,961,628 (+28%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,469,196

Up $418,489 (+14%) from 2011

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.

$100M$50M$0Assets 2011: $32,197,290Liabilities 2011: $7,065,839Net Assets 2011: $25,131,4512011Assets 2012: $37,030,095Liabilities 2012: $9,027,467Net Assets 2012: $28,002,6282012Assets 2013: $49,732,384Liabilities 2013: $10,098,447Net Assets 2013: $39,633,9372013Assets 2014: $53,772,534Liabilities 2014: $11,560,540Net Assets 2014: $42,211,9942014Assets 2015: $52,947,516Liabilities 2015: $11,781,820Net Assets 2015: $41,165,6962015Assets 2016: $56,693,992Liabilities 2016: $13,412,696Net Assets 2016: $43,281,2962016Assets 2017: $65,681,296Liabilities 2017: $13,829,576Net Assets 2017: $51,851,7202017Assets 2018: $58,154,297Liabilities 2018: $13,584,067Net Assets 2018: $44,570,2302018Assets 2019: $68,643,844Liabilities 2019: $15,334,830Net Assets 2019: $53,309,0142019Assets 2020: $73,256,857Liabilities 2020: $17,162,442Net Assets 2020: $56,094,4152020Assets 2021: $77,808,847Liabilities 2021: $15,940,050Net Assets 2021: $61,868,7972021Assets 2022: $75,750,043Liabilities 2022: $17,464,701Net Assets 2022: $58,285,3422022Assets 2023: $82,509,820Liabilities 2023: $14,883,755Net Assets 2023: $67,626,0652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$37,030,095
Liabilities$9,027,467
Net Assets$28,002,628

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $5,245,285Expenses 2011: $3,050,707Net Income 2011: $2,194,5782011Expenses 2012: $3,469,1962012Revenue 2013: $6,401,451Expenses 2013: $4,008,429Net Income 2013: $2,393,0222013Revenue 2014: $6,983,103Expenses 2014: $3,694,412Net Income 2014: $3,288,6912014Revenue 2015: $6,718,395Expenses 2015: $3,698,209Net Income 2015: $3,020,1862015Revenue 2016: $5,606,202Expenses 2016: $3,946,685Net Income 2016: $1,659,5172016Revenue 2017: $11,200,364Expenses 2017: $3,581,271Net Income 2017: $7,619,0932017Revenue 2018: $6,559,021Expenses 2018: $5,548,503Net Income 2018: $1,010,5182018Revenue 2019: $5,736,278Expenses 2019: $5,682,729Net Income 2019: $53,5492019Revenue 2020: $9,680,445Expenses 2020: $7,772,290Net Income 2020: $1,908,1552020Revenue 2021: $9,810,393Expenses 2021: $6,049,986Net Income 2021: $3,760,4072021Revenue 2022: $3,264,962Expenses 2022: $5,430,832Net Income 2022: -$2,165,8702022Revenue 2023: $5,189,271Expenses 2023: $6,380,764Net Income 2023: -$1,191,4932023Revenue 2024: $25,252,843Expenses 2024: $7,536,123Net Income 2024: $17,716,7202024

Highlighted filing

2012

Revenue-
Expenses$3,469,196
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$14,023,041
Mission and Program Overview

Mission

The fund's primary purpose is to support the services and activities of lutheran senior services in its work of caring for the aged and infirmed persons. It also funds clinical pastoral education.

Major Activities

Activity 2
Contributed to lutheran senior services for the christ care fund.
Activity 3
Contributed to related organizations for benevolent care.
Filing and Contact Details

Filer

EIN
43-1818832
Raw XML AppendixShowing 400 of 906 raw XML fields

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IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01813342
IRS990/RevenuesLessExpensesPriorYear02194578
IRS990/SalariesEtcCurrentYear0585173
IRS990/SalariesEtcPriorYear0524917
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts01697790
IRS990ScheduleA/SupportedOrgInformation/Amount01516006
IRS990ScheduleA/SupportedOrgInformation/Amount1174744
IRS990ScheduleA/SupportedOrgInformation/Amount27040
IRS990ScheduleA/SupportedOrgInformation/EIN0430654862
IRS990ScheduleA/SupportedOrgInformation/EIN1371415588
IRS990ScheduleA/SupportedOrgInformation/EIN2371199021
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11MERIDIAN VILLAGE ASSOCIATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12LUTHERAN RETIREMENT CENTER ASSOCIATION
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$25.3$7.54$17.7
2023Summary only. Only limited summary data is available for this year.$82.5$14.9$67.6$5.19$6.38$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$17.5$58.3$3.26$5.43$2.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.8$15.9$61.9$9.81$6.05$3.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$17.2$56.1$9.68$7.77$1.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.6$15.3$53.3$5.74$5.68$0.05
2018Summary only. Only limited summary data is available for this year.$58.2$13.6$44.6$6.56$5.55$1.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$13.8$51.9$11.2$3.58$7.62
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$13.4$43.3$5.61$3.95$1.66
2015Detailed filing. Detailed filing data is available for this year.$52.9$11.8$41.2$6.72$3.70$3.02
2014Summary only. Only limited summary data is available for this year.$53.8$11.6$42.2$6.98$3.69$3.29
2013Detailed filing. Detailed filing data is available for this year.$49.7$10.1$39.6$6.40$4.01$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$9.03$28.0$3.47
2011Summary only. Only limited summary data is available for this year.$32.2$7.07$25.1$5.25$3.05$2.19