Civic Intelligence

St John'S Foundation

990 • Fiscal year 2012 • EIN 81-0459472

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.SJLM.ORG/FOUNDATION.HTML
3940 Rimrock Road59102-0199
Siviq Scores

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

Liabilities / Assets

61st percentile

0.24x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,275,723

Down $571,645 (-12%) from 2011

Net Assets

Down

$3,270,780

Down $954,153 (-23%) from 2011

Liabilities

Up

$1,004,943

Up $382,508 (+61%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$185,449

Up $24,539 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2012

Assets$4,275,723
Liabilities$1,004,943
Net Assets$3,270,780
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$185,449
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$713,099
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 629 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/Description0THE PRIMARY EXEMPT PURPOSE OF ST. JOHN'S FOUNDATION IS TO GENERATE AND PROVIDE SUPPORT, FINANCIAL AND OTHERWISE, THAT FURTHERS THE MISSION AND MINISTRY OF ITS CORPORATE MEMBER, ST. JOHN'S LUTHERAN MINISTRIES, INC., A NOT-FOR-PROFIT 501(C)(3) CORPORATION.THE ST. JOHN'S FOUNDATION WAS ESTABLISHED IN 1989 IN ORDER TO BRING FOCUS TO FUND-RAISING EFFORTS, SPECIAL CAMPAIGNS, ANNUAL APPEALS, CAPITAL STRUCTURES, SPECIAL EVENTS AND COMMUNITY RELATIONS. THOSE COMPONENTS HAVE PROVEN TO BE ESSENTIAL IN SERVING TO LINK THE NEEDS OF THE COMMUNITY OF ST. JOHN'S WITH INTERNAL AND EXTERNAL RESOURCES.ST. JOHN'S HAS AND ALWAYS WILL NEED THE FINANCIAL SUPPORT OF THOSE WHO SHARE OUR VISION OF QUALITY CARE TO ALL PEOPLE REGARDLESS OF THEIR FINANCIAL STATUS. UNDERLYING THAT COMMITMENT IS OUR LORD'S PASSION TO CARE AND SERVE THOSE THAT ARE MOST IN NEED. THROUGH THE PRUDENT MANAGEMENT OF GIFTS, 2012 PROVED TO BE A VERY SUCCESSFUL YEAR IN THE FOUNDATION THAT ALLOWED US TO HELP SUPPORT THE ST. JOHN'S MISSION OF "PROVIDING LIVING OPPORTUNITIES WITHIN NURTURING ENVIRONMENTS OF HOPE, DIGNITY, AND LOVE."SUPPORT TO RESIDENTSAS A MINISTRY OF THE CHURCH AND A NOT-FOR-PROFIT CORPORATION, ST. JOHN'S IS COMMITTED TO PROVIDING A CONTINUUM OF HOUSING OPPORTUNITIES AND SUPPORTIVE SERVICES PRIMARILY TO THE ELDERLY. A COMMITMENT THAT ST. JOHN'S HAS MADE IS THAT NO ONE WILL BE TURNED AWAY OR ASKED TO LEAVE BECAUSE OF THEIR INABILITY TO PAY. 1) MANY RESIDENTS ARE RUNNING OUT OF FINANCIAL RESOURCES SOONER THAN THEY ANTICIPATED. THE MISSION ENDOWMENT FUND IS USED TO SUPPORT THOSE RESIDENTS WHO CANNOT MEET THEIR FINANCIAL NEED. THE PRIMARY FUNDRAISER OF THE FOUNDATION IS ART FOR THE AGES, A THREE-DAY ART EXTRAVAGANZA. IN 2012, ALL NET PROCEEDS FROM THE EVENT WERE DIRECTED TO THE MISSION ENDOWMENT FUND. IT WAS THE HIGHEST NET THE EVENT HAS HAD WITH $27,568 RAISED. IN 2012, RESIDENT SUBSIDIES INCLUDED:* $14,584 RENT AND PHARMACY EXPENSE SUBSIDY FOR CHAPEL COURT RESIDENTS* $6,057 RENT SUBSIDY FOR A RESIDENT OF THE CROSSINGS IN LAUREL* $4,549 RESIDENT NEEDS INCLUDING 81 VISITS TO THE ONSITE BEAUTY SHOP2) ONE OF THE GREAT WORKS OF ST. JOHN'S IS THE REMARKABLE PASTORAL CARE PROGRAM. SPIRITUAL SUPPORT, WORSHIP, AND BIBLE STUDY ARE AT THE HEART OF OUR MINISTRY TO RESIDENTS. IN 2012, THE FOUNDATION PROVIDED $30,875 TO SUPPORT THE COST OF PASTORAL CARE ACTIVITIES ACROSS CAMPUS. 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 BOTH THE SPIRITUAL AND EMOTIONAL NEEDS OF OUR RESIDENTS AND STAFF.3) MOST OF THE RESIDENTS ARE LIMITED IN THEIR ABILITY TO LEAVE CAMPUS AND PARTICIPATE IN MEANINGFUL ACTIVITIES. ST. JOHN'S ACTIVITIES PROGRAM PROVIDES ENTERTAINMENT, NEIGHBORLY INTERACTION, AND HELPS KEEP MINDS STIMULATED AND HEALTHY. THE FOUNDATION PROVIDED $46,312 IN 2012 TO HELP COVER THE COST OF THE ACTIVITIES PROGRAM. THIS SUPPORT ALLOWED FOR FUNDING TRIPS TO LOCAL ATTRACTIONS AND HISTORICAL SITES, GIVING THE RESIDENTS AN OPPORTUNITY TO EXPERIENCE THE COMMUNITY OUTSIDE OF THE CAMPUS. THIS FUNDING ALSO PROVIDED NUMEROUS GAMES, VIDEOS, AND EVENTS ON SITE TO STIMULATE THE INTERESTS OF OUR ELDERLY. SUPPORT TO EMPLOYEESST. JOHN'S EMPLOYEES ARE THE HEART AND SOUL OF OUR ORGANIZATION. THEY ARE OFTEN FACED WITH VERY PHYSICALLY AND MENTALLY CHALLENGING WORK ENVIRONMENTS. DAY IN AND DAY OUT THEY ARE CARING FOR A VERY VULNERABLE POPULATION. 1) THE FOUNDATION WISHES TO FINANCIALLY SUPPORT THOSE STAFF MEMBERS AND THEIR DEPENDENTS WHO COMMIT THEMSELVES TO PERSONAL AND CAREER GROWTH. IN 2012, THE FOUNDATION AWARDED 17 SCHOLARSHIPS IN THE AMOUNT OF $12,000 TO EMPLOYEES CONTINUING THEIR EDUCATION AT AN ACCREDITED TWO OR FOUR YEAR INSTITUTION. 2) OFTEN TIMES, THROUGH NO FAULT OF THEIR OWN, AN EMPLOYEE MAY FIND THEMSELVES IN AN UNEXPECTED CRISIS SITUATION. AT ANY TIME AN EMPLOYEE CAN SEEK THE RESOURCES OF THE EMPLOYEE CRISIS FUND THROUGH THE PASTORAL CARE DEPARTMENT WITH NO QUESTIONS ASKED. IN 2012, APPROXIMATELY 1
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IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY04224933
IRS990/NetAssetsOrFundBalancesEOY03270780
IRS990/NetGainOrLossInvestments/ExclusionAmount01937
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01937
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount027568
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn027568
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0843
IRS990/OfficeExpenses/Total0843
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0889429
IRS990/OtherAssetsTotal/EOY010000
IRS990/OtherExpensePriorYear055933
IRS990/OtherExpensesCurrentYear071054
IRS990/OtherExpenses/Description0COMMUNITY BENEFIT
IRS990/OtherExpenses/Description1COMMUNITY DEVELOPMENT
IRS990/OtherExpenses/ProgramServices028863
IRS990/OtherExpenses/ProgramServices13042
IRS990/OtherExpenses/Total028863
IRS990/OtherExpenses/Total13042
IRS990/OtherLiabilities/BOY0488524
IRS990/OtherLiabilities/EOY0860846
IRS990/OtherRevenueCurrentYear025683
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0COFFEE SALES
IRS990/OtherRevenueMisc/ExclusionAmount0-1885
IRS990/OtherRevenueMisc/TotalRevenueColumn0-1885
IRS990/OtherRevenuePriorYear018938
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY01037735
IRS990/PermanentlyRestrictedNetAssets/EOY01163351
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1718127
IRS990/ReconcilationRevenueExpenses0494321
IRS990/ReconciliationUnrealizedInvest0269653
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0494321
IRS990/RevenuesLessExpensesPriorYear0593069
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0621517
IRS990/SavingsAndTempCashInvestments/EOY0234203
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts077187
IRS990ScheduleA/SupportedOrgInformation/Amount077187
IRS990ScheduleA/SupportedOrgInformation/EIN0810288768
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ST JOHN'S LUTHERAN MINISTRIES INC
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.71000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03329633
IRS990ScheduleD/CurrentYear/Contributions0407448
IRS990ScheduleD/CurrentYear/EndOfYearBalance04017623
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0344587
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03148918
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0286957
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03329633
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses023401
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0129643
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02903792
IRS990ScheduleD/CurrentYearMinus2Years/Contributions090990
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03148918
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0287585
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0133449
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01714696
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0638869
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02903792
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0579621
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures029394
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01808001
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0485172
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01714696
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-578477
IRS990ScheduleD/CurrentYear/OtherExpenditures064045

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,275,723
Liabilities
$1,004,943
Net assets
$3,270,780
Revenue
-
Expenses
$185,449
Net income
-
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