Civic Intelligence

Lutheran Social Services Foundation of Southern California

990 • Fiscal year 2011 • EIN 93-1007427

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 08, 2012

2560 N Santiago Boulevard92867-1862
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,985,547

Flat from 2011

Net Assets

Flat

$2,273,531

Flat from 2011

Liabilities

Flat

$712,016

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$197,374

Flat from 2011

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,985,547Liabilities 2011: $712,016Net Assets 2011: $2,273,5312011Assets 2011: $2,985,547Liabilities 2011: $712,016Net Assets 2011: $2,273,5312011Assets 2012: $3,686,827Liabilities 2012: $1,464,165Net Assets 2012: $2,222,6622012Assets 2013: $3,809,989Liabilities 2013: $1,603,774Net Assets 2013: $2,206,2152013Assets 2014: $3,726,264Liabilities 2014: $1,607,484Net Assets 2014: $2,118,7802014Assets 2015: $2,568,299Liabilities 2015: $849,575Net Assets 2015: $1,718,7242015Assets 2016: $3,013,840Liabilities 2016: $1,255,899Net Assets 2016: $1,757,9412016Assets 2017: $3,207,769Liabilities 2017: $1,399,901Net Assets 2017: $1,807,8682017Assets 2018: $1,933,724Liabilities 2018: $364,466Net Assets 2018: $1,569,2582018Assets 2019: $2,018,296Liabilities 2019: $386,020Net Assets 2019: $1,632,2762019Assets 2020: $1,806,069Liabilities 2020: $2,410Net Assets 2020: $1,803,6592020Assets 2021: $1,975,549Liabilities 2021: $0Net Assets 2021: $1,975,5492021Assets 2022: $1,822,199Liabilities 2022: $0Net Assets 2022: $1,822,1992022Assets 2023: $1,877,328Liabilities 2023: $24Net Assets 2023: $1,877,3042023Assets 2024: $1,917,077Liabilities 2024: $24Net Assets 2024: $1,917,0532024

Highlighted filing

2011

Assets$2,985,547
Liabilities$712,016
Net Assets$2,273,531

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $197,3742011Revenue 2011: $145,166Expenses 2011: $197,374Net Income 2011: -$52,2082011Expenses 2012: $200,6622012Revenue 2013: $165,860Expenses 2013: $198,734Net Income 2013: -$32,8742013Revenue 2014: $240,449Expenses 2014: $211,693Net Income 2014: $28,7562014Revenue 2015: $256,410Expenses 2015: $581,873Net Income 2015: -$325,4632015Revenue 2016: $96,748Expenses 2016: $80,032Net Income 2016: $16,7162016Revenue 2017: $41,541Expenses 2017: $25,497Net Income 2017: $16,0442017Revenue 2018: $70,318Expenses 2018: $275,423Net Income 2018: -$205,1052018Revenue 2019: $80,317Expenses 2019: $19,405Net Income 2019: $60,9122019Revenue 2020: $1,131,805Expenses 2020: $948,387Net Income 2020: $183,4182020Revenue 2021: $45,903Expenses 2021: $11,209Net Income 2021: $34,6942021Revenue 2022: $24,608Expenses 2022: $20,668Net Income 2022: $3,9402022Revenue 2023: $30,451Expenses 2023: $16,817Net Income 2023: $13,6342023Revenue 2024: $30,661Expenses 2024: $14,531Net Income 2024: $16,1302024

Highlighted filing

2011

Revenue-
Expenses$197,374
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 8, 2012
Return Version
2010v3.4
Gross Receipts
$1,544,491
Mission and Program Overview

Mission

To develop, encourage, solicit ongoing financial support for lutheran social services of southern california.

Filing and Contact Details

Filer

EIN
93-1007427
Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE CEO TOGETHER WITH THE CONTROLLER AND CERTAIN MEMBERS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTERESTS / COMPLIANCE WITH THE POLICY IS REVIEWED BY COMMITTEES OF THE BOARD ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF OFFICERS AND KEY EMPLOYEES WOULD TYPICALLY BE REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS. THE FOUNDATION, HOWEVER, DID NOT HAVE ANY EMPLOYEE FOR THE TAX YEAR 2010.
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGE IN NET ASSETS/FUND BALANCE IN THE AMOUNT OF 183,049 IS COMPRISED OF UNREALIZED GAIN ON INVESTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 11A FORM 990 IS REVIEWED BY THE CEO TOGETHER WITH THE CONTROLLER AND CERTAIN MEMBERS OF THE BOARD. Form 990 Part VI Section B Line 12C CONFLICT OF INTERESTS / COMPLIANCE WITH THE POLICY IS REVIEWED BY COMMITTEES OF THE BOARD ANNUALLY. Form 990 Part VI Section B Line 15B COMPENSATION OF OFFICERS AND KEY EMPLOYEES WOULD TYPICALLY BE REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS. THE FOUNDATION, HOWEVER, DID NOT HAVE ANY EMPLOYEE FOR THE TAX YEAR 2010. Form 990 Part XI Line 5 CHANGE IN NET ASSETS/FUND BALANCE IN THE AMOUNT OF 183,049 IS COMPRISED OF UNREALIZED GAIN ON INVESTMENT.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1Cost
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2Board Approval
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10LUTHERAN SOCIAL SERVICES OF SO CALIFORNIA
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11LUTHERAN SOCIAL SERVICES OF SO CALIFORNIA
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12LUTHERAN SOCIAL SERVICES OF SO CALIFORNIA
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0i
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1o
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2q
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.02$0.02$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.05$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$1.13$0.95$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.39$1.63$0.08$0.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.36$1.57$0.07$0.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.21$1.40$1.81$0.04$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.01$1.26$1.76$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.85$1.72$0.26$0.58$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.73$1.61$2.12$0.24$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$3.81$1.60$2.21$0.17$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.46$2.22$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.71$2.27$0.20
2011Summary only. Only limited summary data is available for this year.$2.99$0.71$2.27$0.15$0.20$0.05