Civic Intelligence

Holy Ghost Luthern Church & School Foundation

990EZ • Fiscal year 2020 • EIN 20-4676366

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Attn Mark GruberMonroe, MI 48162

(734) 241-8604

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-181%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$299,327

Up $15,267 (+5.4%) from 2019

Net Assets

Up

$299,327

Up $15,267 (+5.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$6,559

Down $14,683 (-69%) from 2019

Expenses

Up

$18,441

Up $11,658 (+172%) from 2019

Net Income

Down

-$11,882

Down $26,341 (-182%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $231,244Liabilities 2010: $0Net Assets 2010: $231,2442010Assets 2011: $221,744Liabilities 2011: $0Net Assets 2011: $221,7442011Assets 2012: $232,064Liabilities 2012: $0Net Assets 2012: $232,0642012Assets 2013: $253,620Liabilities 2013: $0Net Assets 2013: $253,6202013Assets 2014: $259,245Liabilities 2014: $02014Assets 2015: $255,868Liabilities 2015: $02015Assets 2016: $258,404Liabilities 2016: $0Net Assets 2016: $258,4042016Assets 2017: $269,730Liabilities 2017: $0Net Assets 2017: $269,7302017Assets 2018: $247,215Liabilities 2018: $02018Assets 2019: $284,060Liabilities 2019: $0Net Assets 2019: $284,0602019Assets 2020: $299,327Liabilities 2020: $0Net Assets 2020: $299,3272020Assets 2021: $315,215Liabilities 2021: $0Net Assets 2021: $315,2152021Assets 2022: $256,139Liabilities 2022: $0Net Assets 2022: $256,1392022Assets 2023: $283,121Liabilities 2023: $02023Assets 2024: $299,002Net Assets 2024: $299,0022024

Highlighted filing

2020

Assets$299,327
Liabilities$0
Net Assets$299,327

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $17,806Expenses 2010: $8,906Net Income 2010: $8,9002010Revenue 2011: $9,781Expenses 2011: $11,464Net Income 2011: -$1,6832011Revenue 2012: $16,665Expenses 2012: $12,957Net Income 2012: $3,7082012Revenue 2013: $10,427Expenses 2013: $10,734Net Income 2013: -$3072013Revenue 2014: $25,953Expenses 2014: $13,114Net Income 2014: $12,8392014Revenue 2015: $16,382Expenses 2015: $4,136Net Income 2015: $12,2462015Revenue 2016: $12,075Expenses 2016: $19,191Net Income 2016: -$7,1162016Revenue 2017: $12,713Expenses 2017: $18,237Net Income 2017: -$5,5242017Revenue 2018: $20,511Expenses 2018: $13,473Net Income 2018: $7,0382018Revenue 2019: $21,242Expenses 2019: $6,783Net Income 2019: $14,4592019Revenue 2020: $6,559Expenses 2020: $18,441Net Income 2020: -$11,8822020Revenue 2021: $30,321Expenses 2021: $20,128Net Income 2021: $10,1932021Revenue 2022: $6,452Expenses 2022: $13,053Net Income 2022: -$6,6012022Revenue 2023: $7,410Expenses 2023: $12,395Net Income 2023: -$4,9852023Revenue 2024: $18,427Expenses 2024: $13,166Net Income 2024: $5,2612024

Highlighted filing

2020

Revenue$6,559
Expenses$18,441
Net Income-$11,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$41,044
Mission and Program Overview

Mission

The foundation is formed exclusively for the religious, charitable and educational purposes of holy ghost lutheran church and school

Program Services

DescriptionGrantsExpenses
ENGAGE IN, ADVANCE, PROMOTE AND ADMINISTER RELIGIOUS, CHARITABLE AND EDUCATIONAL ACTIVITIES FOR THE EXCLUSIVE BENEFIT OF HOLY GHOST LUTHERAN CHURCH AND SCHOOL$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GRUBERChairman-$0--
MARGE STEINKEDirector-$0--
AMY STRZESINSKIDirector-$0--
JUDY KLUNGLERDirector-$0--
PAT WALLACEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Holy Ghost Lutheran Church
EIN
20-4676366
Phone
7342418604
Address
ATTN MARK GRUBER, MONROE, MI 48162

Signing Officer

Name
Mark Gruber
Title
Chairman
Phone
7342418604
Signed
2021-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Bacarella & Associates Pllc
Address
PO BOX 984, MONROE, MI 48161
Preparer
John Walsh
Phone
7342426544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 5,673. Description: capital gain distribution. Amount: 282. Total included on form 990-ez, line 4: 5,955.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other receipts. Amount: 7,351.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: holy ghost lutheran church endowment. Purpose of payment: school & program support. Amount of payment: 15,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: agency fees. Amount: 2,736. Description: other. Amount: 705. Total to form 990-ez, line 16: 3,441.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: market adjustment. Amount: 27,149.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 281,307. End of year amount: 296,194.

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK GRUBER
IRS990EZ/BooksInCareOfDetail/PhoneNum07342418604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ATTN MARK GRUBER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01085
IRS990EZ/CostOrOtherBasisExpenseSaleAmt034485
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11882
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0299327
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-7832
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt041044
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05955
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0299327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0299327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK GRUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGE STEINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY STRZESINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY KLUNGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0281307
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0296194
IRS990EZ/OtherChangesInNetAssetsAmt027149
IRS990EZ/OtherExpensesTotalAmt03441
IRS990EZ/OtherRevenueTotalAmt07351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS FORMED EXCLUSIVELY FOR THE RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES OF HOLY GHOST LUTHERAN CHURCH AND SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENGAGE IN, ADVANCE, PROMOTE AND ADMINISTER RELIGIOUS, CHARITABLE AND EDUCATIONAL ACTIVITIES FOR THE EXCLUSIVE BENEFIT OF HOLY GHOST LUTHERAN CHURCH AND SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt026653
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018441
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06559
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 5,673. DESCRIPTION: CAPITAL GAIN DISTRIBUTION. AMOUNT: 282. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER RECEIPTS. AMOUNT: 7,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: HOLY GHOST LUTHERAN CHURCH ENDOWMENT. PURPOSE OF PAYMENT: SCHOOL & PROGRAM SUPPORT. AMOUNT OF PAYMENT: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: AGENCY FEES. AMOUNT: 2,736. DESCRIPTION: OTHER. AMOUNT: 705. TOTAL TO FORM 990-EZ, LINE 16: 3,441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MARKET ADJUSTMENT. AMOUNT: 27,149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 281,307. END OF YEAR AMOUNT: 296,194.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GRUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07342418604
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY GHOST LUTHERAN CHURCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0204676366
ReturnHeader/Filer/PhoneNum07342418604
ReturnHeader/Filer/USAddress/AddressLine1Txt0ATTN MARK GRUBER
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382030285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACARELLA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 984
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342426544
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WALSH
ReturnHeader/ReturnTs02021-07-22T09:12:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRUBER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$2.99$2.99$0.18$0.13$0.05
2023Summary only. Only limited summary data is available for this year.$2.83$0.00$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.06$0.13$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.30$0.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.07$0.18$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.21$0.07$0.14
2018Summary only. Only limited summary data is available for this year.$2.47$0.00$0.21$0.13$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.13$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.12$0.19$0.07
2015Summary only. Only limited summary data is available for this year.$2.56$0.00$0.16$0.04$0.12
2014Summary only. Only limited summary data is available for this year.$2.59$0.00$0.26$0.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.10$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.17$0.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.10$0.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.18$0.09$0.09