Civic Intelligence

St. Luke S Home Foundation

990 • Fiscal year 2011 • EIN 45-0409966

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 26, 2012

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

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

53rd percentile

1.0%

Faster asset growth than 53% 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

Up

$1,272,977

Up $12,869 (+1.0%) from 2010

Net Assets

Up

$1,272,977

Up $12,869 (+1.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$239,064

Up $113,831 (+91%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2011

Assets$1,272,977
Liabilities$0
Net Assets$1,272,977
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: $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

2011

Revenue-
Expenses$239,064
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 26, 2012
Return Version
2011v1.2
Gross Receipts
$241,570
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
45-0409966
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS ORGANIZED AS A NORTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE ORGANIZATION'S FEDERAL FORM 990-T FILINGS ARE NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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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 LOSSES ON INVESTMENTS: -12,842. DONATED SERVICES AND USE OF FACILITIES: 23,205. TOTAL TO FORM 990, PART XI, LINE 5: 10,363.
IRS990ScheduleO/GeneralExplanation/Identifier0OFFICER COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES 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 A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ST LUKE'S HOME
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0NURSING HOME & ASSISTED LIVING FACILITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUPPORT IN ESTABLISHING, OPERATING, & MAINTAINING RETIREMENT & NURSING HOMES
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IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg01
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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Document Assets

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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
$1,272,977
Liabilities
$0
Net assets
$1,272,977
Revenue
-
Expenses
$239,064
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