Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Bethany Lutheran Foundation Inc.
990 • Fiscal year 2020 • EIN 20-1569453
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 152.6% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$591,408
Up $72,579 (+14%) from 2019
Net Assets
Up$587,218
Up $68,389 (+13%) from 2019
Liabilities
Up$4,190
Up $4,190 from 2019
Revenue And Expenses
Revenue
Up$98,121
Up $7,797 (+8.6%) from 2019
Expenses
Down$18,391
Down $34,995 (-66%) from 2019
Net Income
Up$79,730
Up $42,792 (+116%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Feb 1, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $119,345
Mission and Program Overview
Mission
The Bethany Lutheran Foundation's primary focus is to raise funds to aid in the continuing operations of Bethany Lutheran Home for the Aged Inc.
To raise funds to aid in the continuing operations of Bethany Lutheran Home and Bethany Meadows.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $378,425 | $391,948 | ▲ $13,523 |
| Savings and Temporary Cash Investments | $100,355 | $159,563 | ▲ $59,208 |
| Total Assets | $518,829 | $591,408 | ▲ $72,579 |
| Other Assets Total | $40,049 | $39,897 | ▼ $152 |
| Liabilities | |||
| Other Liabilities | $0 | $4,190 | ▲ $4,190 |
| Total Liabilities | $0 | $4,190 | ▲ $4,190 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $478,781 | $547,321 | ▲ $68,540 |
| Net Assets With Donor Restrictions | $40,048 | $39,897 | ▼ $151 |
| Total Net Assets Fund Balance | $518,829 | $587,218 | ▲ $68,389 |
| Total Liabilities and Net Assets / Fund Balance | $518,829 | $591,408 | ▲ $72,579 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $39,897 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Deborah Herrboldt | CEO/Bethany Lutheran Home | - | $149,720 | $149,720 |
| Heather VanMeveren | CFO/BLH (until Sept 2019) | - | $84,550 | $84,550 |
| Linda Jensen | Foundation Director | PT | $72,544 | $72,544 |
| Dalton Huber | CFO/BLH (beg Sept 2019) | - | $39,626 | $39,626 |
Board Members and Trustees
| Name | Title |
|---|---|
| Denis Andersen | President |
| Doug Larson | Vice President |
| David Martin | Director |
| James Schade | Director |
| Pastor Greg Johnson | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $57,556
- Program Service Revenue
- $0
- Investment Income
- $27,037
- Other Revenue
- $13,528
- All Other Contributions
- $19,225
- Change in Net Assets
- $79,730
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $11,837 |
| Other Expenses | $6,554 |
| Total Fundraising Expense | $2,078 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $11,837 | - | - | $11,837 |
| Fees for Service Investment Mgmnt Fees | - | $2,271 | - | $2,271 |
| Fees for Services Accounting | - | $2,205 | - | $2,205 |
| Office Expenses | - | - | $1,721 | $1,721 |
| Travel | - | - | $357 | $357 |
| Total Functional Expenses | $11,837 | $4,476 | $2,078 | $18,391 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bethany Lutheran Home for the AgedInc | Sioux Falls, SD | 501(c)(3) | General surpport of operation of nursing homes. | $11,837 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,752 |
| Fundraising Direct Expenses | $21,224 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $53,003 | $19,360 | $5,265 | $14,095 |
| Golf Tournament | $15,200 | $10,512 | $1,302 | $9,210 |
| Total Events | $68,203 | $29,872 | $21,224 | $8,648 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to/from Bethany Lutheran Home | $4,190 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Linda Jensen, Deborah Herrboldt, Heather VanMeveren, and Dalton Huber have a business relationship with each other and with Denis Andersen and Pastor Greg Johnson who are on the board of directors of Bethany Lutheran Home. The board of directors of Bethany Lutheran Home sets the compensation for all staff.”
Form 990, Part VI, Section A, line 6
“The Foundation has one Member, Bethany Lutheran Home for the Aged, Inc., a South Dakota nonprofit corporation.”
Form 990, Part VI, Section A, line 7A
“The Member shall appoint the Board of Directors of the Foundation.”
Form 990, Part VI, Section A, line 7B
“All rights of the Member of the corporation, whether voting rights or otherwise, shall be exercised, and all actions permitted or required by the Member shall be taken, only upon due authorization thereof by its Board of Directors, and no person, whether a Director, officer or otherwise, may act individually on behalf of the Member unless first authorized to do so by resolution of its Board of Directors.”
Form 990, Part VI, Section A, line 8B
“During the year ended June 30, 2020, there were no separate committees for the Foundation.”
Form 990, Part VI, Section B, line 11B
“The Foundation Director along with the CEO and CFO of Bethany Lutheran Home will review the return. After their review, the 990 will be provided to each Board Member.”
Form 990, Part VI, Section B, line 12C
“Officers and Directors are required to complete conflict of interest questionnaires which are monitored and tracked. The questionnaires are reviewed by the Board for any possible conflicts with any noted conflicts being brought to management's attention. Conflicts are also reviewed at the Board level. After a conflict is deemed to exist, the individual(s) involved must abstain from the discussion and vote related to the issue.”
Form 990, Part VI, Section B, line 15
“Persons doing work for the Foundation are compensated through Bethany Lutheran Home, and the policies of the Home are used for determining compensation. Bethany Home creates an annual budget that includes salary increases for all staff. This budget is presented to the Board with an explanation of what salary increases were built in to the budget. The Board approves the budget and salary increases for all staff for the next fiscal year. The increase to compensation for all staff must then be at or below the approved increase in the budget. The compensation changes are implemented on the employee's anniversary date after an employee evaluation has been completed and documented.”
Form 990, Part VI, Section C, line 19
“Documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bethany Lutheran Foundation Inc
- EIN
- 20-1569453
- Phone
- 6053382351
- Address
- 1901 South Holly Avenue, Sioux Falls, SD 57105
Signing Officer
- Name
- Dalton Huber
- Title
- CFO - Bethany Lutheran Home
- Phone
- 6053382351
- Signed
- 2021-02-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Denis Andersen
- Formed
- 2004
- Legal Domicile
- Sd
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 14
Preparer
- Firm
- Eide Bailly LLP
- Address
- 200 East 10th Street Suite 500, Sioux Falls, SD 57117-5125
- Preparer
- Laurie Hanson CPA
- Phone
- 6053391999
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Change in the value of beneficial interest in community foundation -152.”
Financial Statement Notes
Part X, Line 2:
“The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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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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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Bethany Lutheran Home for the Aged Inc |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Beneficial interest in a community foundation fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to/from Bethany Lutheran Home |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General surpport of operation of nursing homes. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Bethany Lutheran Home for the AgedInc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 460233029 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1901 S Holly Ave |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Sioux Falls |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 57105 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | All grant funds go to a related organization, Bethany Lutheran Home. Common board members and the CEO and CFO work together to ensure grant funds are used appropriately. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Linda Jensen, Deborah Herrboldt, Heather VanMeveren, and Dalton Huber have a business relationship with each other and with Denis Andersen and Pastor Greg Johnson who are on the board of directors of Bethany Lutheran Home. The board of directors of Bethany Lutheran Home sets the compensation for all staff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Foundation has one Member, Bethany Lutheran Home for the Aged, Inc., a South Dakota nonprofit corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Member shall appoint the Board of Directors of the Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All rights of the Member of the corporation, whether voting rights or otherwise, shall be exercised, and all actions permitted or required by the Member shall be taken, only upon due authorization thereof by its Board of Directors, and no person, whether a Director, officer or otherwise, may act individually on behalf of the Member unless first authorized to do so by resolution of its Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | During the year ended June 30, 2020, there were no separate committees for the Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Foundation Director along with the CEO and CFO of Bethany Lutheran Home will review the return. After their review, the 990 will be provided to each Board Member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Officers and Directors are required to complete conflict of interest questionnaires which are monitored and tracked. The questionnaires are reviewed by the Board for any possible conflicts with any noted conflicts being brought to management's attention. Conflicts are also reviewed at the Board level. After a conflict is deemed to exist, the individual(s) involved must abstain from the discussion and vote related to the issue. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Persons doing work for the Foundation are compensated through Bethany Lutheran Home, and the policies of the Home are used for determining compensation. Bethany Home creates an annual budget that includes salary increases for all staff. This budget is presented to the Board with an explanation of what salary increases were built in to the budget. The Board approves the budget and salary increases for all staff for the next fiscal year. The increase to compensation for all staff must then be at or below the approved increase in the budget. The compensation changes are implemented on the employee's anniversary date after an employee evaluation has been completed and documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Change in the value of beneficial interest in community foundation -152. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XI, line 9: |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 460233029 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 57105 |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $591,408
- Liabilities
- $4,190
- Net assets
- $587,218
- Revenue
- $98,121
- Expenses
- $18,391
- Net income
- $79,730