Civic Intelligence

The Evangelical Lutheran Good Samaritan Foundation

990 • Fiscal year 2017 • EIN 46-0422866

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileN/A
4800 West 57th Street Box 5038Sioux Falls, SD 57117-5038

(605) 362-3100

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$800,979

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$70,419,613

Up $8,171,052 (+13%) from 2016

Net Assets

Up

$70,314,209

Up $8,171,606 (+13%) from 2016

Liabilities

Down

$105,404

Down $554 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin94th percentile

Revenue

Up

$11,009,250

Up $4,573,122 (+71%) from 2016

Expenses

Up

$4,403,026

Up $468,947 (+12%) from 2016

Net Income

Up

$6,606,224

Up $4,104,175 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150M$100M$50M$0Assets 2010: $19,040,697Liabilities 2010: $116,678Net Assets 2010: $18,924,0192010Assets 2011: $19,480,736Liabilities 2011: $173,370Net Assets 2011: $19,307,3662011Assets 2012: $21,704,866Liabilities 2012: $166,422Net Assets 2012: $21,538,4442012Assets 2013: $50,381,983Liabilities 2013: $135,364Net Assets 2013: $50,246,6192013Assets 2014: $57,910,408Liabilities 2014: $127,527Net Assets 2014: $57,782,8812014Assets 2015: $58,316,843Liabilities 2015: $130,517Net Assets 2015: $58,186,3262015Assets 2016: $62,248,561Liabilities 2016: $105,958Net Assets 2016: $62,142,6032016Assets 2017: $70,419,613Liabilities 2017: $105,404Net Assets 2017: $70,314,2092017Assets 2018: $69,950,141Liabilities 2018: $108,584Net Assets 2018: $69,841,5572018Assets 2019: $93,022,429Liabilities 2019: $2,573,403Net Assets 2019: $90,449,0262019Assets 2020: $98,444,574Liabilities 2020: $2,765,416Net Assets 2020: $95,679,1582020Assets 2021: $102,471,128Liabilities 2021: $1,905,241Net Assets 2021: $100,565,8872021Assets 2022: $92,614,654Liabilities 2022: $1,765,408Net Assets 2022: $90,849,2462022Assets 2023: $94,710,582Liabilities 2023: $1,706,985Net Assets 2023: $93,003,5972023Assets 2024: $102,208,723Liabilities 2024: $1,320,689Net Assets 2024: $100,888,0342024

Highlighted filing

2017

Assets$70,419,613
Liabilities$105,404
Net Assets$70,314,209
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,714,7802010Expenses 2011: $2,612,6692011Expenses 2012: $2,761,3062012Revenue 2013: $29,894,327Expenses 2013: $2,710,377Net Income 2013: $27,183,9502013Revenue 2014: $9,338,539Expenses 2014: $4,262,602Net Income 2014: $5,075,9372014Revenue 2015: $7,436,965Expenses 2015: $4,251,760Net Income 2015: $3,185,2052015Revenue 2016: $6,436,128Expenses 2016: $3,934,079Net Income 2016: $2,502,0492016Revenue 2017: $11,009,250Expenses 2017: $4,403,026Net Income 2017: $6,606,2242017Revenue 2018: $20,894,401Expenses 2018: $4,005,610Net Income 2018: $16,888,7912018Revenue 2019: $5,314,419Expenses 2019: $9,260,682Net Income 2019: -$3,946,2632019Revenue 2020: $10,826,564Expenses 2020: $6,124,955Net Income 2020: $4,701,6092020Revenue 2021: $9,259,464Expenses 2021: $5,271,719Net Income 2021: $3,987,7452021Revenue 2022: $7,250,370Expenses 2022: $5,317,344Net Income 2022: $1,933,0262022Revenue 2023: $6,014,208Expenses 2023: $8,022,373Net Income 2023: -$2,008,1652023Revenue 2024: $10,218,982Expenses 2024: $9,507,010Net Income 2024: $711,9722024

Highlighted filing

2017

Revenue$11,009,250
Expenses$4,403,026
Net Income$6,606,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$15,630,325
Mission and Program Overview

Mission

To inspire philanthropic investment in the health and well-being of seniors served by the society and exempt entities. With foundation expenses covered by sanford health, 100% of donor funds advance health care, medical and educational services.

Providing support, assistance, and aid for the evangelical lutheran good samaritan society (elgss).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$46,018,469$47,905,700▲ $1,887,231
Savings and Temporary Cash Investments$16,147,925$22,436,951▲ $6,289,026
Cash and Non-Interest-Bearing Accounts$37,112$39,652▲ $2,540
Land, Buildings, and Equipment, Net$45,055$34,310▼ $10,745
Prepaid Expenses and Deferred Charges$0$3,000▲ $3,000
Total Assets$62,248,561$70,419,613▲ $8,171,052
Liabilities
Other Liabilities$89,704$94,594▲ $4,890
Accounts Payable and Accrued Expenses$16,254$10,810▼ $5,444
Total Liabilities$105,958$105,404▼ $554
Net Assets / Fund Balance
Unrestricted Net Assets$43,954,957$50,241,627▲ $6,286,670
Permanently Rstr Net Assets$15,084,055$15,798,388▲ $714,333
Temporarily Rstr Net Assets$3,103,591$4,274,194▲ $1,170,603
Total Net Assets Fund Balance$62,142,603$70,314,209▲ $8,171,606
Total Liabilities and Net Assets / Fund Balance$62,248,561$70,419,613▲ $8,171,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,310$19,952$54,262

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$20,300,182$714,333▲ $1,514,302$194,505$22,334,312
2016$19,072,814$650,428▲ $757,308$180,368$20,300,182
2015$19,029,280$148,048▲ $18,886$123,400$19,072,814
2014$17,270,657$1,313,277▲ $855,533$410,187$19,029,280
2013$16,069,481$490,240▲ $1,062,091$351,155$17,270,657
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Brian DavidsonDirector$121,477$121,477
Fred PitzelDirector$100,560$100,560
Karen MouselDirector$99,907$99,907
Misty Ham-quickAssistant Secretary (through June 2017)$63,593$63,593
Lindsey OlsonAssistant Secretary$62,101$62,101

Board Members and Trustees

NameTitle
Darrell SchmithChair
David J HorazdovskyChair (through June 2017) / Director
SUZIE O'MEARAPresident
Walter WoodsPresident (through October 2017)
Thomas Van WyheVice Chair
H Theodore GrindalVice Chair (through June 2017 )
Duane AndersonDirector
Jay Newton-smallDirector
Joyce FjellandDirector
Kathie ReedDirector
Margaret HeggeDirector
Sebastian SilenDirector
David LersethDirector (through June 2017)
Elliott LawsDirector (through June 2017)
Myra Peabody GossensDirector (through June 2017)
Gale PollockDirector (through November 2017)
James KrekelbergAssistant Treasurer
Thomas KapustaSecretary
G Grant TribbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,787,170
Program Service Revenue
$0
Investment Income
$6,222,080
Other Revenue
$0
All Other Contributions
$503,837
Change in Net Assets
$6,606,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,725,917
Revenue Not Reported on Financial Statements
$4,283,333
Revenue Not Reported on Form 990
$1,565,382
Other Revenue Adjustments
$4,283,333
Total Revenue per Audited Statements
$8,291,299
Total Revenue per Form 990
$11,009,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,420,740
Salaries, Compensation, and Employee Benefits$1,510,563
Total Fundraising Expense$1,454,895
Other Expenses$405,615
Professional Fundraising Fees$66,108

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,390,127--$2,390,127
Other Salaries and Wages-$231,257$1,279,306$1,510,563
Travel-$18,706$100,480$119,186
Fees for Services Other-$99,692-$99,692
Fees for Services Professional Fundraising--$66,108$66,108
Conferences and Meetings-$62,965$1,085$64,050
Office Expenses-$51,418$4,246$55,664
Grants to Domestic Individuals$30,613--$30,613
Advertising-$14,849-$14,849
Depreciation Depletion-$10,746-$10,746
Other Expenses-$3,583$3,566$3,583
All Other Expenses-$423$21$444
Total Functional Expenses$2,420,740$527,391$1,454,895$4,403,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,403,026
Expenses Not Reported on Financial Statements$2,386,111
Other Expense Adjustments$2,386,111
Expenses per Audited Statements$2,016,915
Total Expenses per Audited Statements$2,016,915
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Evangelical Lutheran Good Samaritan SocietySioux Falls, SD501(c)(3)Gifts Transferred to the Evangelical Lutheran Good Samaritan Society.$2,386,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Obligations$91,594
Due to Related Party$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee of the board shall consist of the chairperson, vice chairperson, society president/chief executive officer, foundation president, audit committee chair, and the governance/nominating committee chair. No employee of the society, except the society president/chief executive officer and the foundation president, may serve on the executive committee. The executive committee of the board shall be chaired by the vice chairperson when the chairperson is absent for any reason. The powers and duties of the executive committee of the board of directors shall be: a. To have full authority to act between meetings of the board upon matters which, in the judgment of the committee, are of such a nature as to require action prior to the next regular meeting of the board but do not require calling of a special meeting of the board. B. To develop administrative rules for the implementation of the articles of incorporation and bylaws as and when needed. C. To create an executive sub-committee to evaluate the performance of the foundation president. D. Any action taken by the committee involving exercise of the powers of the board shall be reported promptly to the board, and ratified by the board at the next meeting of the board following such action.”

Form 990, Part VI, Section A, Line 4

“The organizations bylaws were amended as follows in april 2017: the president/ceo of the society shall be ex-officio members. The ceo of the society instead of the chairperson of the society's board shall be eligible to serve on the foundation board of directors. The board shall elect from its own membership, a chairperson and a vice chairperson, unless otherwise determined by the member. No employee of the society or the corporation may serve in these positions. It is the expectation that the vice chairperson shall be the next selected person to succeed the then current chairperson. A board term length of three years was established and is limited to two (2) successive full terms but may be re-elected after an absence of at least one (1) year. An executive committee of the board was established.”

Form 990, Part VI, Section A, Line 6

“The evangelical lutheran good samaritan society is the sole member of the foundation.”

Form 990, Part VI, Section A, Line 7A

“The evangelical lutheran good samaritan society board of directors approves the board member appointments of the foundation.”

Form 990, Part VI, Section A, Line 7B

“The evangelical lutheran good samaritan society board of directors approves the board member appointments of the foundation and any amendments to the bylaws.”

Form 990, Part VI, Section B, Line 11B

“Accountants with the foundation reviewed the 990 in detail prior to it being submitted. Any questions were resolved with the treasurer and/or president of the organization prior to the 990 being filed. A copy of the 990 was provided to the organization's governing body prior to the 990 being filed for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to annually disclose interests that could give rise to conflicts. All potential director conflicts are investigated by the foundation's chief legal officer. The chief legal officer reports his findings to the board chair. The board ultimately determines whether or not an actual conflict of interest exists and the remedial steps necessary based upon such legal opinion. The foundation has a conflict of interest policy that covers substantially all employees. All employees are required to report any potential conflicts to the appropriate individual as indicated in the policy. All potential conflicts are investigated to determine if a conflict exists. If approval is given to proceed with the action, a copy of the approval is documented in the employee's personnel file.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Evangelical Lutheran Good Samaritan
EIN
46-0422866
Phone
6053623100
Address
4800 WEST 57TH STREET BOX 5038, SIOUX FALLS, SD 57117-5038

Signing Officer

Name
G Grant Tribble
Title
Treasurer
Phone
6053623100
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SUZIE O'MEARA HERNES
Formed
1992
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
8
Employees
0
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Kacie Mcewen
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds are used as directed by the donor's restrictions or the board's designation.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation follows the accounting standard for contingencies in evaluating the accounting for uncertainty in income taxes recognized in an entity's financial statements. The standard prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The foundation's income tax returns are subject to review and examination by federal, state, and local authorities. The foundation is not aware of any activities that would jeopardize its tax-exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gifts transferred from affiliate 725,551. Expenses paid by affiliate 3,557,782.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gifts transferred to affiliate 2,345,768. Investments transferred to affiliate 40,343.”

Raw XML AppendixShowing 400 of 1,621 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010810
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING SUPPORT, ASSISTANCE, AND AID FOR THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (ELGSS).
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014849
IRS990/AdvertisingGrp/TotalAmt014849
IRS990/AllOtherContributionsAmt0503837
IRS990/AllOtherExpensesGrp/FundraisingAmt021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0423
IRS990/AllOtherExpensesGrp/TotalAmt0444
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0G GRANT TRIBBLE TREASURER
IRS990/BooksInCareOfDetail/PhoneNum06053623100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04800 W 57TH STREET PO BOX 5038
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0571175038
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037112
IRS990/CashNonInterestBearingGrp/EOYAmt039652
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01085
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt062965
IRS990/ConferencesMeetingsGrp/TotalAmt064050
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04787170
IRS990/CYGrantsAndSimilarPaidAmt02420740
IRS990/CYInvestmentIncomeAmt06222080
IRS990/CYOtherExpensesAmt0405615
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06606224
IRS990/CYSalariesCompEmpBnftPaidAmt01510563
IRS990/CYTotalExpensesAmt04403026
IRS990/CYTotalFundraisingExpenseAmt01454895
IRS990/CYTotalProfFndrsngExpnsAmt066108
IRS990/CYTotalRevenueAmt011009250
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010746
IRS990/DepreciationDepletionGrp/TotalAmt010746
IRS990/Desc0THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION ("FOUNDATION") SUPPORTS THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY ("SOCIETY") IN ITS EFFORTS TO CREATE ENVIRONMENTS WHERE PEOPLE FEEL LOVED, VALUED AND AT PEACE. WE RAISE FUNDS IN SUPPORT OF THE SOCIETY'S EFFORTS TO TRANSFORM THE AGING EXPERIENCE IN AMERICA AND SEEK "DONORS" WHO ARE INSPIRED TO JOIN OUR JOURNEY. FURTHERMORE, THE FOUNDATION ENSURES THESE DONATIONS ARE USED WHERE THEY CAN HAVE THE GREATEST IMPACT ON THE BENEFICIARIES OF THE SOCIETY'S EFFORTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02420740
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt099692
IRS990/FeesForServicesOtherGrp/TotalAmt099692
IRS990/FeesForServicesProfFundraising/FundraisingAmt066108
IRS990/FeesForServicesProfFundraising/TotalAmt066108
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt154.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1954.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2054.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2154.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1755.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1855.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.60
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321259
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRELL SCHMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID J HORAZDOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS VAN WYHE
IRS990/Form990PartVIISectionAGrp/PersonNm3H THEODORE GRINDAL
IRS990/Form990PartVIISectionAGrp/PersonNm4DUANE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE FJELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7MYRA PEABODY GOSSENS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET HEGGE
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLIOTT LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID LERSETH
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN MOUSEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY NEWTON-SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm13FRED PITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm14GALE POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHIE REED
IRS990/Form990PartVIISectionAGrp/PersonNm16SEBASTIAN SILEN
IRS990/Form990PartVIISectionAGrp/PersonNm17WALTER WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZIE O'MEARA
IRS990/Form990PartVIISectionAGrp/PersonNm19G GRANT TRIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES KREKELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS KAPUSTA
IRS990/Form990PartVIISectionAGrp/PersonNm22MISTY HAM-QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDSEY OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1779485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5103190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1179964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13100370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17186383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18136256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19343571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20211931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21331655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2247455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2340842
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (THROUGH JUNE 2017) / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR (THROUGH JUNE 2017 )
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THROUGH JUNE 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THROUGH JUNE 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THROUGH JUNE 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THROUGH NOVEMBER 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT (THROUGH OCTOBER 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT SECRETARY (THROUGH JUNE 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04954831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02420740
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030613
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030613
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02390127
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02390127
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09575906
IRS990/GrossReceiptsAmt015630325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01267249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01267249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046018469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047905700
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034310
IRS990/LandBldgEquipCostOrOtherBssAmt054262
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04621075
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION ("FOUNDATION") SUPPORTS THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY ("SOCIETY") IN ITS EFFORTS TO CREATE ENVIRONMENTS WHERE PEOPLE FEEL LOVED, VALUED AND AT PEACE. WE RAISE FUNDS IN SUPPORT OF THE SOCIETY'S EFFORTS TO TRANSFORM THE AGING EXPERIENCE IN AMERICA AND SEEK "DONORS" WHO ARE INSPIRED TO JOIN OUR JOURNEY. FURTHERMORE, THE FOUNDATION ENSURES THESE DONATIONS ARE USED WHERE THEY CAN HAVE THE GREATEST IMPACT ON THE BENEFICIARIES OF THE SOCIETY'S EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt062142603
IRS990/NetAssetsOrFundBalancesEOYAmt070314209
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04954831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04954831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01565382
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051418
IRS990/OfficeExpensesGrp/TotalAmt055664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE & FEES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/FundraisingAmt13566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33583
IRS990/OtherExpensesGrp/TotalAmt017651
IRS990/OtherExpensesGrp/TotalAmt111019
IRS990/OtherExpensesGrp/TotalAmt28731
IRS990/OtherExpensesGrp/TotalAmt33583
IRS990/OtherLiabilitiesGrp/BOYAmt089704
IRS990/OtherLiabilitiesGrp/EOYAmt094594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01279306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231257
IRS990/OtherSalariesAndWagesGrp/TotalAmt01510563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015084055
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015798388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0SUZIE O'MEARA HERNES
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04018418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02093030
IRS990/PYInvestmentIncomeAmt02417710
IRS990/PYOtherExpensesAmt0378891
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02502049
IRS990/PYSalariesCompEmpBnftPaidAmt01376610
IRS990/PYTotalExpensesAmt03934079
IRS990/PYTotalProfFndrsngExpnsAmt085548
IRS990/PYTotalRevenueAmt06436128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06606224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04283333
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016147925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022436951
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,419,613
Liabilities
$105,404
Net assets
$70,314,209
Revenue
$11,009,250
Expenses
$4,403,026
Net income
$6,606,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$1.32$101$10.2$9.51$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.7$1.71$93.0$6.01$8.02$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.6$1.77$90.8$7.25$5.32$1.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$1.91$101$9.26$5.27$3.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.4$2.77$95.7$10.8$6.12$4.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.0$2.57$90.4$5.31$9.26$3.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$0.11$69.8$20.9$4.01$16.9
2017Detailed filing. Detailed filing data is available for this year.$70.4$0.11$70.3$11.0$4.40$6.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$0.11$62.1$6.44$3.93$2.50
2015Detailed filing. Detailed filing data is available for this year.$58.3$0.13$58.2$7.44$4.25$3.19
2014Detailed filing. Detailed filing data is available for this year.$57.9$0.13$57.8$9.34$4.26$5.08
2013Detailed filing. Detailed filing data is available for this year.$50.4$0.14$50.2$29.9$2.71$27.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.17$21.5$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.17$19.3$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.12$18.9$2.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits