Civic Intelligence

The Evangelical Lutheran Good Samaritan Foundation

990 • Fiscal year 2018 • EIN 46-0422866

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.01x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$795,439

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

90%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$69,950,141

Down $469,472 (-0.7%) from 2017

Net Assets

Down

$69,841,557

Down $472,652 (-0.7%) from 2017

Liabilities

Up

$108,584

Up $3,180 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin97th percentile

Revenue

Up

$20,894,401

Up $9,885,151 (+90%) from 2017

Expenses

Down

$4,005,610

Down $397,416 (-9.0%) from 2017

Net Income

Up

$16,888,791

Up $10,282,567 (+156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$69,950,141
Liabilities$108,584
Net Assets$69,841,557
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$20,894,401
Expenses$4,005,610
Net Income$16,888,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$33,168,222
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$47,905,700$50,436,559▲ $2,530,859
Savings and Temporary Cash Investments$22,436,951$19,440,428▼ $2,996,523
Cash and Non-Interest-Bearing Accounts$39,652$49,590▲ $9,938
Land, Buildings, and Equipment, Net$34,310$23,564▼ $10,746
Prepaid Expenses and Deferred Charges$3,000$0▼ $3,000
Total Assets$70,419,613$69,950,141▼ $469,472
Liabilities
Other Liabilities$94,594$92,855▼ $1,739
Accounts Payable and Accrued Expenses$10,810$15,729▲ $4,919
Total Liabilities$105,404$108,584▲ $3,180
Net Assets / Fund Balance
Unrestricted Net Assets$50,241,627$49,931,346▼ $310,281
Permanently Rstr Net Assets$15,798,388$16,324,075▲ $525,687
Temporarily Rstr Net Assets$4,274,194$3,586,136▼ $688,058
Total Net Assets Fund Balance$70,314,209$69,841,557▼ $472,652
Total Liabilities and Net Assets / Fund Balance$70,419,613$69,950,141▼ $469,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,564$30,698$54,262

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$22,334,312$525,687▼ $472,618$376,878$22,010,503
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Brian DavidsonDirector$129,217$129,217
Fred PitzelDirector$128,389$128,389
Karen MouselDirector$115,633$115,633
Lindsey OlsonAssistant Secretary$54,033$54,033

Board Members and Trustees

NameTitle
Thomas Van WyheChair
Darrell SchmithChair (through June 2018)
SUZIE O'MEARAPresident
Margaret HeggeVice Chair
David J HorazdovskyDirector
Duane AndersonDirector
Jay Newton-smallDirector
Kathie ReedDirector
Marty MooreDirector
Sebastian SilenDirector
Joyce FjellandDirector (through June 2018)
James KrekelbergAssistant Treasurer
Thomas KapustaSecretary
G Grant TribbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,867,281
Program Service Revenue
$0
Investment Income
$15,027,120
Other Revenue
$0
All Other Contributions
$428,685
Change in Net Assets
$16,888,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,455,805
Revenue Not Reported on Financial Statements
$5,438,596
Revenue Not Reported on Form 990
$-17,361,443
Other Revenue Adjustments
$5,438,596
Total Revenue per Audited Statements
$-1,905,638
Total Revenue per Form 990
$20,894,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,306,126
Total Fundraising Expense$1,381,979
Salaries, Compensation, and Employee Benefits$1,334,129
Other Expenses$365,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,195,401--$2,195,401
Other Salaries and Wages-$42,739$1,291,390$1,334,129
Grants to Domestic Individuals$110,725--$110,725
Fees for Services Other-$92,128-$92,128
Travel--$86,622$86,622
Conferences and Meetings-$67,761-$67,761
Office Expenses-$44,273$2,306$46,579
Depreciation Depletion-$10,746-$10,746
Other Expenses-$3,428$1,661$3,428
Advertising-$2,687-$2,687
All Other Expenses-$50-$50
Total Functional Expenses$2,306,126$317,505$1,381,979$4,005,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,005,610
Expenses Not Reported on Financial Statements$2,189,986
Other Expense Adjustments$2,189,986
Expenses per Audited Statements$1,815,624
Total Expenses per Audited Statements$1,815,624
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.$2,189,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$88,355
Due to Related Party$4,500
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
No
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 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 filed. 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
SUZIE O'MEARA
Title
President
Phone
6053623100
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SUZIE O'MEARA
Formed
1992
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Christopher Steinhoff
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 3,482,908. Expenses paid by affiliate 1,955,688.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gifts transferred to affiliate 2,189,986.”

Raw XML AppendixShowing 400 of 1,497 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/BOYAmt010810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015729
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING SUPPORT, ASSISTANCE, AND AID FOR THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (ELGSS).
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02687
IRS990/AdvertisingGrp/TotalAmt02687
IRS990/AllOtherContributionsAmt0428685
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/TotalAmt050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC VANDEN HULL
IRS990/BooksInCareOfDetail/PhoneNum06053623100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04800 W 57TH STREET BOX 5038
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0571175038
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt039652
IRS990/CashNonInterestBearingGrp/EOYAmt049590
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt067761
IRS990/ConferencesMeetingsGrp/TotalAmt067761
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05867281
IRS990/CYGrantsAndSimilarPaidAmt02306126
IRS990/CYInvestmentIncomeAmt015027120
IRS990/CYOtherExpensesAmt0365355
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016888791
IRS990/CYSalariesCompEmpBnftPaidAmt01334129
IRS990/CYTotalExpensesAmt04005610
IRS990/CYTotalFundraisingExpenseAmt01381979
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020894401
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/ExpenseAmt02306126
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt092128
IRS990/FeesForServicesOtherGrp/TotalAmt092128
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt655.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1455.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1554.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1655.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1355.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.90
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt422708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1029234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721862
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRELL SCHMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS VAN WYHE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET HEGGE
IRS990/Form990PartVIISectionAGrp/PersonNm3DUANE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE FJELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID J HORAZDOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN MOUSEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY NEWTON-SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED PITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHIE REED
IRS990/Form990PartVIISectionAGrp/PersonNm12SEBASTIAN SILEN
IRS990/Form990PartVIISectionAGrp/PersonNm13SUZIE O'MEARA
IRS990/Form990PartVIISectionAGrp/PersonNm14G GRANT TRIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES KREKELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS KAPUSTA
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDSEY 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4106509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6772988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt889366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1099155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13176376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14365523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15191325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16340616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1732171
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (THROUGH JUNE 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THROUGH JUNE 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013891070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02306126
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0110725
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0110725
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02195401
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02195401
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026164891
IRS990/GrossReceiptsAmt033168222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01136050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01136050
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047905700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050436559
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023564
IRS990/LandBldgEquipCostOrOtherBssAmt054262
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012273821
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/NetAssetsOrFundBalancesBOYAmt070314209
IRS990/NetAssetsOrFundBalancesEOYAmt069841557
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013891070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013891070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17361443
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044273
IRS990/OfficeExpensesGrp/TotalAmt046579
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/FundraisingAmt01661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33428
IRS990/OtherExpensesGrp/TotalAmt027590
IRS990/OtherExpensesGrp/TotalAmt118729
IRS990/OtherExpensesGrp/TotalAmt29035
IRS990/OtherExpensesGrp/TotalAmt33428
IRS990/OtherLiabilitiesGrp/BOYAmt094594
IRS990/OtherLiabilitiesGrp/EOYAmt092855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01291390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042739
IRS990/OtherSalariesAndWagesGrp/TotalAmt01334129
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015798388
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016324075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUZIE O'MEARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04787170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02420740
IRS990/PYInvestmentIncomeAmt06222080
IRS990/PYOtherExpensesAmt0405615
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06606224
IRS990/PYSalariesCompEmpBnftPaidAmt01510563
IRS990/PYTotalExpensesAmt04403026
IRS990/PYTotalProfFndrsngExpnsAmt066108
IRS990/PYTotalRevenueAmt011009250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016888791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05438596
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022436951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019440428
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450228055
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02189986
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TELGSS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02189986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022334312
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0525687
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022010503
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-472618
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0376878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020300182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0714333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022334312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01514302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0194505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019072814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0650428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020300182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0757308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0180368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019029280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0148048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019072814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0123400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017270657

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,950,141
Liabilities
$108,584
Net assets
$69,841,557
Revenue
$20,894,401
Expenses
$4,005,610
Net income
$16,888,791
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
2018Detailed filing. Detailed filing data is available for this year.$70.0$0.11$69.8$20.9$4.01$16.9
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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