Civic Intelligence

St John'S Foundation

990 • Fiscal year 2010 • EIN 81-0459472

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

3940 Rimrock Road59102-0199
Siviq Scores

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

Liabilities / Assets

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,298,038

No earlier filing loaded for comparison.

Net Assets

$3,709,207

No earlier filing loaded for comparison.

Liabilities

$588,831

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$160,834

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $4,298,038Liabilities 2010: $588,831Net Assets 2010: $3,709,2072010Assets 2011: $4,847,368Liabilities 2011: $622,435Net Assets 2011: $4,224,9332011Assets 2012: $4,275,723Liabilities 2012: $1,004,943Net Assets 2012: $3,270,7802012Assets 2013: $4,709,480Liabilities 2013: $654,142Net Assets 2013: $4,055,3382013Assets 2014: $5,357,471Liabilities 2014: $691,634Net Assets 2014: $4,665,8372014Assets 2015: $5,662,658Liabilities 2015: $412,985Net Assets 2015: $5,249,6732015Assets 2016: $5,984,413Liabilities 2016: $464,239Net Assets 2016: $5,520,1742016Assets 2017: $6,894,161Liabilities 2017: $577,312Net Assets 2017: $6,316,8492017Assets 2018: $7,034,198Liabilities 2018: $579,831Net Assets 2018: $6,454,3672018Assets 2019: $8,482,522Liabilities 2019: $543,840Net Assets 2019: $7,938,6822019Assets 2020: $15,183,679Liabilities 2020: $1,863,887Net Assets 2020: $13,319,7922020Assets 2021: $17,689,339Liabilities 2021: $2,288,348Net Assets 2021: $15,400,9912021Assets 2022: $17,257,212Liabilities 2022: $2,891,984Net Assets 2022: $14,365,2282022Assets 2023: $18,818,024Liabilities 2023: $2,534,202Net Assets 2023: $16,283,8222023Assets 2024: $20,154,991Liabilities 2024: $2,210,383Net Assets 2024: $17,944,6082024

Highlighted filing

2010

Assets$4,298,038
Liabilities$588,831
Net Assets$3,709,207

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $160,8342010Expenses 2011: $160,9102011Expenses 2012: $185,4492012Revenue 2013: $695,078Expenses 2013: $195,886Net Income 2013: $499,1922013Revenue 2014: $848,003Expenses 2014: $193,453Net Income 2014: $654,5502014Revenue 2015: $831,097Expenses 2015: $225,677Net Income 2015: $605,4202015Revenue 2016: $663,135Expenses 2016: $267,721Net Income 2016: $395,4142016Revenue 2017: $1,106,388Expenses 2017: $362,685Net Income 2017: $743,7032017Revenue 2018: $1,222,782Expenses 2018: $376,983Net Income 2018: $845,7992018Revenue 2019: $1,114,258Expenses 2019: $403,615Net Income 2019: $710,6432019Revenue 2020: $4,830,886Expenses 2020: $280,904Net Income 2020: $4,549,9822020Revenue 2021: $2,141,948Expenses 2021: $409,642Net Income 2021: $1,732,3062021Revenue 2022: $1,203,676Expenses 2022: $393,565Net Income 2022: $810,1112022Revenue 2023: $1,853,529Expenses 2023: $396,992Net Income 2023: $1,456,5372023Revenue 2024: $1,599,362Expenses 2024: $385,559Net Income 2024: $1,213,8032024

Highlighted filing

2010

Revenue-
Expenses$160,834
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$655,823
Mission and Program Overview

Mission

Our mission is to inspire philanthropic action to support the mission of St. John's Lutheran Ministries, Inc.

Filing and Contact Details

Filer

EIN
81-0459472
Raw XML AppendixShowing 400 of 598 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.

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IRS990/Description0ST. JOHN'S FOUNDATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES IN ACCORDANCE WITH THE POLICIES, MISSIONS AND DIRECTIVES OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA, AND OTHER RECOGNIZED LUTHERAN BODIES OR ANY OTHER SPONSORING CHURCH BODIES (COLLECTIVELY AND INDIVIDUALLY REFERRED TO AS "THE CHURCH"). THE CORPORATION, IN CARRYING OUT ITS PURPOSE, WILL DO SO IN CONFORMITY WITH THE MISSION OF THE CHURCH AND IN ACCORDANCE WITH ANY POLICIES ADOPTED BY THE CHURCH. THE CORPORATION'S PURPOSES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING:(A) TO DEVELOP RESOURCES WHICH RECOGNIZE, ENHANCE OR SUPPORT PROGRAMS FOR THE PHYSICAL, SOCIAL AND SPIRITUAL CARE OF THE AGING; (B) TO DEVELOP PROGRAMS WHICH EDUCATE AND INFORM THE COMMUNITY AND THE PUBLIC ABOUT PROGRAMS AND SERVICES FOR THE AGING;(C) TO ASSIST RESIDENTS AND POTENTIAL RESIDENTS OF ST. JOHN'S LUTHERAN MINISTRIES BY ENABLING THEM TO REMAIN OR TO BECOME A RESIDENT WHEN THEIR FINANCIAL RESOURCES HAVE BEEN REDUCED OR EXHAUSTED;(D) TO SUPPORT AND ENCOURAGE RESEARCH RELATING TO THE NEEDS OF THE AGING;(E) TO SUPPORT AND DEVELOP PROGRAMS AND RESEARCH RELATING TO THE GENERAL HEALTH CARE OF THE COMMUNITY;(F) TO SOLICIT AND RECEIVE GIFTS AND CONTRIBUTIONS FOR OR ON BEHALF OF ST. JOHN'S LUTHERAN MINISTRIES INC., A MONTANA NOT-FOR-PROFIT CORPORATION, AND ANY NOT-FOR-PROFIT ORGANIZATIONS AFFILIATED THEREWITH, AND SUCH OTHER CHARITABLE ORGANIZATIONS WHICH ARE EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISION OF ANY APPLICABLE FUTURE REVENUE LAW (THE "CODE"), AND WHOSE PURPOSES ARE CONSISTENT WITH THE PURPOSES OF THIS CORPORATION;(G) TO ACQUIRE, RECEIVE, BUY, TAKE, HOLD, OWN, LEASE, MORTGAGE, EXCHANGE, CONVEY, DONATE AND DISPOSE OF ANY AND ALL KINDS OF PROPERTY WHETHER REAL, PERSONAL OR MIXED; AND TO BORROW AND LEND MONEY AND TO DO ALL THINGS NECESSARY, INCIDENTAL OR ADVANTAGEOUS TO THE AFORESAID PURPOSES OR FOR THE CARRYING ON OR EXECUTION OF THE SAME; AND TO DO ALL THINGS PERMITTED BY GOVERNING LAW, EXCEPT AS MAY BE RESTRICTED BY THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION; AND(H) TO RECEIVE BY DEVISE, BEQUEST OR OTHER FORM OF DONATION, AND TO OTHERWISE ACQUIRE, HOLD, MANAGE AND/OR DISPOSE OF, SUCH REAL AND PERSONAL PROPERTY AS MAY BE NECESSARY OR INCIDENTAL TO THE PURPOSES OF THE CORPORATION.GRANTS AND ALLOCATIONS ARE MADE TO ITS ONE MEMBER, ST. JOHN'S LUTHERAN MINISTRIES, INC. 2010 FINANCIAL SUPPORT PROVIDED TO ST. JOHN'S LUTHERAN MINISTRIES, INC. TO ENHANCE ST. JOHN'S MISSION TO PROVIDE LIVING OPPORTUNITIES WITHIN NURTURING ENVIRONMENTS OF HOPE, DIGNITY, AND LOVE WAS AS FOLLOWS:1) A PRIMARY FOCUS OF THE FOUNDATION HAS BEEN THE ST. JOHN'S ANNUAL FUND TO PROVIDE MONIES TO OUR AFFILIATES TO HELP OFFSET MANY NON-REIMBURSED EXPENSES OF PROVIDING CARE TO OUR RESIDENTS. THE ST. JOHN'S ANNUAL FUND RAISED $88,900 IN 2010 COMPARED TO $121,300 IN 2009, $110,300 IN 2008, $92,000 IN 2007, $129,000 IN 2006, AND $129,200 IN 2005. THE ANNUAL ART IS AGELESS ART EXHIBIT AND SALE IS THE EVENT FUNDRAISER FOR THE ANNUAL FUND. IN 2010 THE EVENT CONTINUED TO BE A SUCCESS BY RAISING NEARLY $23,000 FOR THE ANNUAL FUND. 1A) ONE OF THE GREAT WORKS THE ANNUAL FUND SUPPORTS IS OUR REMARKABLE PASTORAL CARE PROGRAM. SPIRITUAL SUPPORT, WORSHIP, AND BIBLE STUDY ARE AT THE HEART OF OUR MINISTRY TO RESIDENTS, AS MINISTRY IS AT THE CORE OF EVERYTHING THAT HAPPENS AT ST. JOHN'S. THE ANNUAL FUND PROVIDED $40,000 TO ST. JOHN'S IN 2010, COVERING THE ENTIRE COST OF PASTORAL CARE WITHIN THE RETIREMENT DIVISION AND SUPPLEMENTING THE COST WITHIN THE NURSING HOME. THE STATE MEDICAID PROGRAM DOES NOT CONSIDER PASTORAL CARE EXPENSE AN ALLOWABLE COST IN THE PER DIEM RATE PAID FOR THE INDIGENT NURSING RESIDENTS UNDER ST. JOHN'S CARE. ST. JOHN'S BELIEVES IT SHOULD PROVIDE THE ELDERLY WITH MORE THAN JUST ROOM AND BOARD. THEREFORE, WE HAVE MINISTERS AND CHAPLAINS ON STAFF TO MEET THE SPIRITUAL AND EMOTION
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.70800
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02903792
IRS990ScheduleD/CurrentYear/Contributions090990
IRS990ScheduleD/CurrentYear/EndOfYearBalance03148918
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0287585
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01714696
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0638869
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02903792
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0579621
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures029394
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01808001
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0485172
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01714696
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-578477
IRS990ScheduleD/CurrentYear/OtherExpenditures0133449
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue08018
IRS990ScheduleD/Equipment/Depreciation021895
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029913
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ST. JOHN'S FOUNDATION HAS ESTABLISHED ENDOWMENT FUNDS WHOSE EARNINGS WILL PROVIDE AN INCOME STREAM TO SUPPORT THE MISSION OF ST. JOHN'S FOR YEARS TO COME. THE BOARD OF DIRECTORS OF ST. JOHN'S FOUNDATION IS RESPONSIBLE FOR APPROVING EXPENDITURES FROM THESE ENDOWMENT FUNDS. THE FOUNDATIONS ENDOWMENTS ARE AS FOLLOWS: ENDOWMENT FOR SPIRITUAL CARE - TO SUPPORT PASTORAL CARE AT ST. JOHN'S AND TO HELP ENSURE THAT ST. JOHN'S CONTINUES TO BE A SPIRITUAL HOME FOR OUR RESIDENTS AND STAFF. SULENES ENDOWMENT FOR ALZHEIMER'S CARE - ESTABLISHED IN 2005, THE NORMAN L. AND MARY LOU SULENES ENDOWMENT FOR ALZHEIMER'S CARE WILL SUPPORT THOSE AFFECTED BY ALZHEIMER'S OR DEMENTIA AND THE STAFF WHO CARE FOR THEM. ST. JOHN'S LIVING ENDOWMENT - PROCEEDS FROM THIS ENDOWMENT FUND ARE NOT EARMARKED FOR A SPECIFIC PURPOSE, BUT WILL BE USED TO SUPPORT NEEDS IDENTIFIED WITHIN THE COMMUNITY. AT THIS TIME, INTVESTMENT EARNINGS ARE EARMARKED TO SUPPORT RESIDENTS LIVING AT ST. JOHN'S WHO CAN NO LONGER AFFORD TO LIVE HERE. KATHY LILLIS CHAPEL ENDOWMENT - THIS FUND WAS ESTABLISHED TO MAINTAIN THE KATHY LILLIS CHAPEL. THE RALPH NELLES EDUCATION ENDOWMENT - ESTABLISHED IN 2008 WITH A MAJOR GIFT FROM A BILLINGS PHILANTHROPIST. EARNINGS FROM THIS ENDOWMENT WILL ASSIST WITH STAFF EDUCATION AND DEVELOPMENT. THE HALL DITEMAN ENDOWMENT FUND - ESTABLISHED IN 2009 WITH A LARGE GIFT FROM THE ESTATE OF NOTED BILLINGS ARTIST. EARNINGS FROM THIS ENDOWMENT WILL BE USED FOR MAINTENANCE OF THE HOUSE. THE PAUL MCCANN ENDOWMENT - ESTABLISHED IN 2010 WITH A LARGE GIFT TO BE USED FOR THE CONTINUING EDUCATION OF OUR CAMPUS NURSES. ST. JOHN'S FOUNDATION SOLICITS GIFTS TO THESE ENDOWMENTS, BOTH AS CASH GIFTS OR PLANNED GIFTS. PLANNED GIFTS HAVE BEEN PRIMARILY IN THE FORM OF CHARITABLE GIFT ANNUITIES, THESE PLANNED GIFTS TO ST. JOHN'S FOUNDATION ENDOWMENT FUNDS ARE ELIGIBLE FOR THE MONTANA QUALIFIED ENDOWMENT TAX CREDIT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ST. JOHN'S FOUNDATION UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES. AS OF DECEMBER 31, 2010 AND 2009 ST. JOHN'S FOUNDATION HAD NOT RECOGNIZED A TAX LIABILITY FOR AN UNCERTAINTY. ST. JOHN'S FOUNDATION WILL RECOGNIZE FUTURE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE, IF INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/OtherAssets/BookValue069374
IRS990ScheduleD/OtherAssets/BookValue1680562
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssets/Description1DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilities/Amount0464572
IRS990ScheduleD/OtherLiabilities/Description0ESTIMATED LIABILITY TO ANNUITY BENEFICIARIES
IRS990ScheduleD/PermanentEndowmentEOYBalance00.29200
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalBookValueOtherAssets0749936
IRS990ScheduleD/TotalOfAmounts0464572
IRS990ScheduleD/TotalOfBookValueLandBuildings08018
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0732
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104081
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent203945
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal08758
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents046925
IRS990ScheduleG/EventsInformation/EntertainmentEvent10450
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents0500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0950
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103630
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent202306
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01590
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07526
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1060737
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019145
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09764
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal089646
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1056656
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015200
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09032
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents080888
IRS990ScheduleG/EventsInformation/NameOfEvent10ART IS AGELESS
IRS990ScheduleG/EventsInformation/NameOfEvent20LSS GOLF CHALLENGE
IRS990ScheduleG/EventsInformation/NetIncomeSummary033963
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent202000
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029884
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20395
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030279
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent206170
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06170
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant013250
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant122792
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance10
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients024
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients15
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS FOR COLLEGE EDUCATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$2.21$17.9$1.60$0.39$1.21
2023Summary only. Only limited summary data is available for this year.$18.8$2.53$16.3$1.85$0.40$1.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.89$14.4$1.20$0.39$0.81
2021Summary only. Only limited summary data is available for this year.$17.7$2.29$15.4$2.14$0.41$1.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$1.86$13.3$4.83$0.28$4.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.54$7.94$1.11$0.40$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.58$6.45$1.22$0.38$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.58$6.32$1.11$0.36$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.46$5.52$0.66$0.27$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.41$5.25$0.83$0.23$0.61
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.69$4.67$0.85$0.19$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.71$0.65$4.06$0.70$0.20$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.00$3.27$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.62$4.22$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.59$3.71$0.16