Civic Intelligence

Foundation for Lutherans Interested

990 • Fiscal year 2011 • EIN 05-0537567

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

14213 W Fairmount Ave85395
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $36,330 (-100%) from 2010

Net Assets

Down

$0

Down $36,330 (-100%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$41,266

Down $8,201 (-17%) from 2010

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.

$40K$30K$20K$10K$0Assets 2010: $36,330Liabilities 2010: $0Net Assets 2010: $36,3302010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$60K$40K$20K$0Expenses 2010: $49,4672010Expenses 2011: $41,2662011

Highlighted filing

2011

Revenue-
Expenses$41,266
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$23,092
Filing and Contact Details

Filer

EIN
05-0537567
Raw XML Appendix332 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Scholarships to Students
IRS990/AddressPrincipalOfficerUS/AddressLine1014213 W Fairmount Ave
IRS990/AddressPrincipalOfficerUS/City0Goodyear
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085395
IRS990/AllOtherContributions023092
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY026179
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear023092
IRS990/ContributionsGrantsPriorYear030900
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Scholarship monies were provided to students attending private schools The allocations or grants were based on student family financial needs 58 students from 2 separate Lutheran schools were awarded grants of varying amounts
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense041180
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Bill Stipp
IRS990/Form990PartVIISectionA/NamePerson1Dr William Luedtke
IRS990/Form990PartVIISectionA/NamePerson2George Lietner
IRS990/Form990PartVIISectionA/NamePerson3Lee Webb
IRS990/Form990PartVIISectionA/NamePerson4Richard Effertz
IRS990/Form990PartVIISectionA/NamePerson5Robert Mealy
IRS990/Form990PartVIISectionA/NamePerson6Robert Miller
IRS990/Form990PartVIISectionA/NamePerson7Sherry Berles
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY041180
IRS990/GrantsAndSimilarAmntsPriorYear048548
IRS990/GrantsToDomesticIndividuals/ProgramServices041180
IRS990/GrantsToDomesticIndividuals/Total041180
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts023092
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear058
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Scholarships to Students
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Bill Stipp
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY036330
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral051
IRS990/OfficeExpenses/Total051
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0919
IRS990/OtherExpensesCurrentYear086
IRS990/OtherExpenses/Description0Arizona Corp Commission
IRS990/OtherExpenses/ManagementAndGeneral035
IRS990/OtherExpenses/Total035
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-18156
IRS990/ReconcilationRevenueExpenses0-18174
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-18174
IRS990/RevenuesLessExpensesPriorYear0-18509
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY010151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years053510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065665
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0230217
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0448
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01610
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0538
IRS990ScheduleA/GrossInvestmentIncome170/Total02654
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99040
IRS990ScheduleA/PublicSupportTotal1700230217
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023092
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030900
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years057050
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years053510
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065665
IRS990ScheduleA/Total170/Total0230217
IRS990ScheduleA/TotalSupport0232871
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant041180
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients045
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Educational Scholarships
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Scholarships are awarded to individuals based on need. Applications including financial as well as other information is submitted. A committee reviews the applications and awards the scholarships based on the documentation and other information available. A record is kept of those receiving and not receiving scholarships.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Remaining cash in bank was distributed to private schools whose students would have been eligible for scholarship grants
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier001 Assets distribution Part I line 3
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine108801 N 43rd Ave
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11830 E Plaza Circle
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Phoenix
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1Litchfield Park
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0AZ
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1AZ
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode0850513641
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode185340
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-06-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-06-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Cash in Bank
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1Cash in Bank
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0860321274
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1860484166
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset09915
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset112103
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0401c3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Actual Value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1Actual Value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0Christ the Redeemer Lutheran C
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1Trinity Lutheran Church
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 return is reviewed and filed by the president A copy is provided for the official records of the corporation after being filed
IRS990ScheduleO/GeneralExplanation/Explanation1Public information is provided to the State of Arizona who publishes summary reports for distribution to organizations or individuals Individuals wanting information or documents of the organization may request them from any officer or board member
IRS990ScheduleO/GeneralExplanation/Explanation2fund balances were distributed to participating church schools
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0true
IRS990/TerminatedReturn0X
IRS990/TerminationOrContraction0X
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1014213 W Fairmount Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0Goodyear
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085395
IRS990/TheBooksAreInCareOf/NamePerson0Bill Stipp
IRS990/TheBooksAreInCareOf/TelephoneNumber06235366261
IRS990/TotalAssets/BOY036330
IRS990/TotalAssetsBOY036330
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K0false
IRS990/TotalContributions023092
IRS990/TotalExpensesCurrentYear041266
IRS990/TotalExpensesPriorYear049467
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral086
IRS990/TotalFunctionalExpenses/ProgramServices041180
IRS990/TotalFunctionalExpenses/Total041266
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY036330
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY036330
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense041180
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear023092
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear030958
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn023092
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY036330
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050537567
ReturnHeader/Filer/Name/BusinessNameLine10Foundation For Lutherans Interested
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/USAddress/AddressLine1014213 W Fairmount Ave
ReturnHeader/Filer/USAddress/City0Goodyear
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085395
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0Bill Stipp
ReturnHeader/Officer/Phone06235366261
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Herman Tax Services PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015655 W Roosevelt St Ste 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Goodyear
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0853389306
ReturnHeader/Preparer/Name0Donald D Herman EA
ReturnHeader/Preparer/Phone06239357483
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T14:23:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits