Civic Intelligence

Orlando Lutheran Towers Foundation Inc.

990 • Fiscal year 2017 • EIN 59-3268359

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.ORLANDOLT.COM
300 East Church StreetOrlando, FL 32801

(407) 515-3882

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.97x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,141,878

Up $237,979 (+8.2%) from 2016

Net Assets

Up

$2,820,707

Up $185,183 (+7.0%) from 2016

Liabilities

Up

$321,171

Up $52,796 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Down

$163,253

Down $92,848 (-36%) from 2016

Expenses

Up

$267,766

Up $34,803 (+15%) from 2016

Net Income

Down

-$104,513

Down $127,651 (-552%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,320,475Liabilities 2010: $57,940Net Assets 2010: $2,262,5352010Assets 2011: $2,179,233Liabilities 2011: $98,587Net Assets 2011: $2,080,6462011Assets 2012: $2,352,232Liabilities 2012: $80,697Net Assets 2012: $2,271,5352012Assets 2013: $2,527,460Liabilities 2013: $89,924Net Assets 2013: $2,437,5362013Assets 2014: $2,798,514Liabilities 2014: $212,229Net Assets 2014: $2,586,2852014Assets 2015: $2,681,257Liabilities 2015: $213,676Net Assets 2015: $2,467,5812015Assets 2016: $2,903,899Liabilities 2016: $268,375Net Assets 2016: $2,635,5242016Assets 2017: $3,141,878Liabilities 2017: $321,171Net Assets 2017: $2,820,7072017Assets 2018: $2,928,085Liabilities 2018: $260,795Net Assets 2018: $2,667,2902018Assets 2019: $3,558,193Liabilities 2019: $327,217Net Assets 2019: $3,230,9762019Assets 2020: $4,132,347Liabilities 2020: $271,363Net Assets 2020: $3,860,9842020Assets 2021: $5,411,426Liabilities 2021: $231,135Net Assets 2021: $5,180,2912021Assets 2022: $4,608,074Liabilities 2022: $296,197Net Assets 2022: $4,311,8772022Assets 2023: $5,365,920Liabilities 2023: $258,144Net Assets 2023: $5,107,7762023Assets 2024: $5,791,724Liabilities 2024: $283,504Net Assets 2024: $5,508,2202024

Highlighted filing

2017

Assets$3,141,878
Liabilities$321,171
Net Assets$2,820,707
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $303,0292010Expenses 2011: $310,6842011Expenses 2012: $327,9862012Revenue 2013: $100,021Expenses 2013: $210,245Net Income 2013: -$110,2242013Revenue 2014: $337,089Expenses 2014: $241,270Net Income 2014: $95,8192014Revenue 2015: $171,516Expenses 2015: $202,127Net Income 2015: -$30,6112015Revenue 2016: $256,101Expenses 2016: $232,963Net Income 2016: $23,1382016Revenue 2017: $163,253Expenses 2017: $267,766Net Income 2017: -$104,5132017Revenue 2018: $177,954Expenses 2018: $103,320Net Income 2018: $74,6342018Revenue 2019: $150,551Expenses 2019: $246,085Net Income 2019: -$95,5342019Revenue 2020: $157,409Expenses 2020: $150,211Net Income 2020: $7,1982020Revenue 2021: $1,230,332Expenses 2021: $476,305Net Income 2021: $754,0272021Revenue 2022: $441,700Expenses 2022: $508,067Net Income 2022: -$66,3672022Revenue 2023: $589,450Expenses 2023: $488,809Net Income 2023: $100,6412023Revenue 2024: $366,722Expenses 2024: $495,159Net Income 2024: -$128,4372024

Highlighted filing

2017

Revenue$163,253
Expenses$267,766
Net Income-$104,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$163,253
Mission and Program Overview

Mission

Organized for the purpose of providing care and charitable benefits to poor and indigent elderly.

Organized for the purpose of providing care and charitable benefits to the poor and indigent elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,604,979$2,990,510▲ $385,531
Savings and Temporary Cash Investments$281,452$147,199▼ $134,253
Cash and Non-Interest-Bearing Accounts$11,568--
Land, Buildings, and Equipment, Net$5,600$3,869▼ $1,731
Total Assets$2,903,899$3,141,878▲ $237,979
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$268,375$321,171▲ $52,796
Total Liabilities$268,375$321,171▲ $52,796
Net Assets / Fund Balance
Unrestricted Net Assets$2,634,524$2,819,707▲ $185,183
Temporarily Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$2,635,524$2,820,707▲ $185,183
Total Liabilities and Net Assets / Fund Balance$2,903,899$3,141,878▲ $237,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,869$2,361$6,230
Equipment-$2,426$2,426
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edgar R McgonigalPresident
Leonard HabbasDirector
Margaret BowlesDirector
Virginia GorenDirector
William WeirDirector
Kathleen WaltersSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,531
Program Service Revenue
$0
Investment Income
$73,736
Other Revenue
$10,986
All Other Contributions
$78,531
Change in Net Assets
$-104,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$235,842
Other Expenses$31,924
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$235,842--$235,842
Fees for Services Other-$17,303-$17,303
Fees for Services Accounting-$5,150-$5,150
Office Expenses$4,484--$4,484
All Other Expenses$3,887--$3,887
Insurance-$1,100-$1,100
Total Functional Expenses$244,213$23,553$0$267,766
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orlando Lutheran Towers IncOrlando, FL501c3Assistance for Resident Service Fees$203,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,986
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
Annuity Payment Liability$321,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Completed return is provided to each board member for review”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through the execution of annual disclosure of conflicts of interest by members of the board and senior management. A disclosure of a conflict of interest may prohibit action or a vote by the respective member disclsoing a conflict of interest”

Form 990 availability to public Part VI line 18

“Organization makes the 990 available upon request and advises interested parties that three years are available on guidestars website”

Governing documents etc available to public Part VI line 19

“Organization makes the governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Orlando Lutheran Towers Foundation
EIN
59-3268359
Address
300 EAST CHURCH STREET, Orlando, FL 32801

Signing Officer

Name
Kay Walters
Title
Secretarytreas
Phone
4075153882
Signed
2018-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathleen Walters
Formed
1993
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Michael Ray
Address
756 Mockingbird Lane, Deland, FL 32720
Preparer
Michael Ray
Phone
3864731070
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“INVESTMENT ADVISORY FEES”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE FOR RESIDENT SERVICE FEES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ORLANDO LUTHERAN TOWERS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591646654
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 EAST CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED RETURN IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE EXECUTION OF ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST BY MEMBERS OF THE BOARD AND SENIOR MANAGEMENT. A DISCLOSURE OF A CONFLICT OF INTEREST MAY PROHIBIT ACTION OR A VOTE BY THE RESPECTIVE MEMBER DISCLSOING A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES THE 990 AVAILABLE UPON REQUEST AND ADVISES INTERESTED PARTIES THAT THREE YEARS ARE AVAILABLE ON GUIDESTARS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT ADVISORY FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR LIVINGCARE
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0203469
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm015:22:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Ray
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,141,878
Liabilities
$321,171
Net assets
$2,820,707
Revenue
$163,253
Expenses
$267,766
Net income
-$104,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.28$5.51$0.37$0.50$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.26$5.11$0.59$0.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.30$4.31$0.44$0.51$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.23$5.18$1.23$0.48$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.27$3.86$0.16$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.33$3.23$0.15$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.26$2.67$0.18$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.32$2.82$0.16$0.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.27$2.64$0.26$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.21$2.47$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.21$2.59$0.34$0.24$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.09$2.44$0.10$0.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.08$2.27$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.10$2.08$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.06$2.26$0.30