Civic Intelligence

St. Luke S Home Foundation

990 • Fiscal year 2010 • EIN 45-0409966

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 27, 2011

Organization Profilewww.stlukeshome.com
242 10th St W58601-3926
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • 501(c)3 • $1M-$5M 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.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$1,260,108

No earlier filing loaded for comparison.

Net Assets

$1,260,108

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$125,233

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,260,108Liabilities 2010: $0Net Assets 2010: $1,260,1082010Assets 2011: $1,272,977Liabilities 2011: $0Net Assets 2011: $1,272,9772011Assets 2012: $770,692Liabilities 2012: $0Net Assets 2012: $770,6922012Assets 2013: $414,087Liabilities 2013: $0Net Assets 2013: $414,0872013Assets 2014: $444,794Liabilities 2014: $0Net Assets 2014: $444,7942014Assets 2015: $481,054Liabilities 2015: $0Net Assets 2015: $481,0542015Assets 2016: $556,456Liabilities 2016: $0Net Assets 2016: $556,4562016Assets 2017: $597,878Liabilities 2017: $0Net Assets 2017: $597,8782017Assets 2018: $691,846Liabilities 2018: $0Net Assets 2018: $691,8462018Assets 2019: $736,937Liabilities 2019: $0Net Assets 2019: $736,9372019Assets 2020: $1,018,653Liabilities 2020: $0Net Assets 2020: $1,018,6532020Assets 2021: $1,259,198Liabilities 2021: $0Net Assets 2021: $1,259,1982021Assets 2022: $1,167,837Liabilities 2022: $0Net Assets 2022: $1,167,8372022Assets 2023: $1,292,358Liabilities 2023: $0Net Assets 2023: $1,292,3582023Assets 2024: $1,711,849Liabilities 2024: $0Net Assets 2024: $1,711,8492024

Highlighted filing

2010

Assets$1,260,108
Liabilities$0
Net Assets$1,260,108
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $125,2332010Expenses 2011: $239,0642011Expenses 2012: $656,3672012Revenue 2013: $138,399Expenses 2013: $511,693Net Income 2013: -$373,2942013Revenue 2014: $155,241Expenses 2014: $126,625Net Income 2014: $28,6162014Revenue 2015: $90,805Expenses 2015: $56,886Net Income 2015: $33,9192015Revenue 2016: $102,164Expenses 2016: $28,853Net Income 2016: $73,3112016Revenue 2017: $55,064Expenses 2017: $15,733Net Income 2017: $39,3312017Revenue 2018: $115,620Expenses 2018: $21,652Net Income 2018: $93,9682018Revenue 2019: $70,205Expenses 2019: $25,114Net Income 2019: $45,0912019Revenue 2020: $288,602Expenses 2020: $6,886Net Income 2020: $281,7162020Revenue 2021: $248,575Expenses 2021: $8,030Net Income 2021: $240,5452021Revenue 2022: $187,087Expenses 2022: $9,925Net Income 2022: $177,1622022Revenue 2023: $133,950Expenses 2023: $9,429Net Income 2023: $124,5212023Revenue 2024: $435,808Expenses 2024: $16,317Net Income 2024: $419,4912024

Highlighted filing

2010

Revenue-
Expenses$125,233
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 27, 2011
Return Version
2010v3.4
Gross Receipts
$371,192
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
45-0409966
Raw XML AppendixShowing 400 of 478 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THESE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES, AS DEFINED BY THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP). THE ORGANIZATION BELIEVES THAT THEY ARE COMPLIANT WITH ALL IRS TAX REGULATIONS AND AS OF DECEMBER 31, 2010 HAVE NOT RECORDED LIABILITIES FOR INCOME TAXES. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES IN INCOME TAX EXPENSE IF INCURRED. UNDER NORMAL CIRCUMSTANCES, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/OtherAssets/Description0ANNUITY RECEIVABLE
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE PURPOSE OF ST LUKE'S HOME FOUNDATION INC IS TO SUPPORT ST LUKE'S HOME INC.
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL COMPENSATION IS PAID BY ST. LUKE'S HOME, INC., A RELATED PARTY. ST. LUKE'S HOME FOUNDATION REIMBURSES ST. LUKE'S HOME, INC. FOR COMPENSATION PAID ON THEIR BEHALF. THUS, PART V LINE 2A LISTS ZERO FORMS W2 FILED AND PART VII LISTS OFFICER COMPENSATION AS PAID BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATION SHALL HAVE ONE MEMBER. DICKINSON ST. LUKE'S HOMES, INC., A NORTH DAKOTA NONPROFIT CORPORATION, SHALL BE THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2TEN DIRECTORS SHALL BE APPOINTED BY DICKINSON ST. LUKE'S HOMES, INC., TO SERVE ONE-YEAR TERMS, WITH UNLIMITED SUCCESSION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCE COMMITTEE WHICH STARTED IN 2010 HAS THE ABILITY TO ACT ON BEHALF OF THE BOARD IN SOME INSTANCES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ADMINISTRATOR AND LEGAL ADVISOR WILL REVIEW A DRAFT OF THE FULL FORM 990 BEFORE IT IS FINALIZED. IN ADDITION, A PUBLIC DISCLOSURE COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION ANNUALLY RE-ADOPTS A CONFLICT OF INTEREST POLICY. ANY PERCEIVED CONFLICT OF INTEREST ON THE PART OF A BOARD MEMBER SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS PRIOR TO THE BOARD'S DECISION ON THE ISSUE TO WHICH THE PERCEIVED CONFLICT RELATES. WHEN SUCH A DISCLOSURE HAS BEEN MADE AND ACKNOWLEDGED, AND THE BOARD HAS CONCURRED THAT A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER INVOLVED SHALL ABSTAIN FROM VOTING ON THE ISSUE. THE BOARD MEMBER SHALL REFRAIN FROM PARTICIPATING IN THE DISCUSSION OTHER THAN TO PROVIDE FACTUAL INFORMATION ABOUT THE APPLICANT, ORGANIZATION OR VENDOR IN QUESTION. ANY ABSTENTIONS FROM VOTING WILL BE RECORDED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ADMINISTRATOR OF ST LUKE'S HOME, A RELATED ENTITY, PERFORMS AN ANNUAL COMPENSATION REVIEW. A RECOMMENDATION IS MADE TO THE BOARD OF DIRECTORS FOR THEIR OFFICIAL APPROVAL. DOCUMENTATION IS PROVIDED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED GAINS ON INVESTMENTS: 51,351.
IRS990ScheduleO/GeneralExplanation/Explanation9THERE IS A FINANCE COMMITTEE IN PLACE THAT CONSISTS OF CURRENT BOARD MEMBERS. THEY REVIEW THE FINANCIAL STATEMENTS AND THE FULL BOARD APPROVES THEM.
IRS990ScheduleO/GeneralExplanation/Identifier0OFFICER COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier5CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 2A AND FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10242 WEST 10TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11242 WEST 10TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DICKINSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DICKINSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1ND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode058601
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode158601
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10DICKINSON ST LUKE'S HOME INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0450347147
IRS990ScheduleR/Form990ScheduleRPartII/EIN1450409965
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ND
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1ND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ST LUKE'S HOME
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11DICKINSON ST LUKE'S HOME INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0NURSING HOME & ASSISTED LIVING FACILITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUPPORT IN ESTABLISHING, OPERATING, & MAINTAINING RETIREMENT & NURSING HOMES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111B
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved10
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved20
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved30
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACCRUAL METHOD
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACCRUAL METHOD
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ACCRUAL METHOD
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3ACCRUAL METHOD
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ST LUKE'S HOME INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ST LUKE'S HOME INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ST LUKE'S HOME INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13ST LUKE'S HOME INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2Q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3R
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ND
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0287425
IRS990/TemporarilyRestrictedNetAssets/EOY0271958
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10242 WEST 10TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DICKINSON
IRS990/TheBooksAreInCareOf/AddressUS/State0ND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,260,108
Liabilities
$0
Net assets
$1,260,108
Revenue
-
Expenses
$125,233
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.44$0.02$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.13$0.01$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.19$0.01$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.25$0.01$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.29$0.01$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.07$0.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.12$0.02$0.09
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.06$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.10$0.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.16$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.14$0.51$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.13