Civic Intelligence

Immanuel Lutheran Foundation of Brookfield Inc

990 • Fiscal year 2018 • EIN 20-4836277

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileN/A
13445 Hampton RdBrookfield, WI 53005

(262) 781-7140

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$82,409

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 99.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.7%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$669,414

Down $47,875 (-6.7%) from 2017

Net Assets

Down

$669,414

Down $47,875 (-6.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Down

$82,788

Down $64,034 (-44%) from 2017

Expenses

Down

$33,370

Down $8,781 (-21%) from 2017

Net Income

Down

$49,418

Down $55,253 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $619,902Liabilities 2010: $0Net Assets 2010: $619,9022010Assets 2011: $496,844Liabilities 2011: $0Net Assets 2011: $496,8442011Assets 2012: $527,251Liabilities 2012: $0Net Assets 2012: $527,2512012Assets 2013: $619,879Liabilities 2013: $0Net Assets 2013: $619,8792013Assets 2014: $626,016Liabilities 2014: $0Net Assets 2014: $626,0162014Assets 2015: $606,132Liabilities 2015: $0Net Assets 2015: $606,1322015Assets 2016: $627,353Liabilities 2016: $0Net Assets 2016: $627,3532016Assets 2017: $717,289Liabilities 2017: $0Net Assets 2017: $717,2892017Assets 2018: $669,414Liabilities 2018: $0Net Assets 2018: $669,4142018Assets 2019: $740,720Liabilities 2019: $0Net Assets 2019: $740,7202019

Highlighted filing

2018

Assets$669,414
Liabilities$0
Net Assets$669,414
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2010: $12,507Expenses 2010: $12,210Net Income 2010: $2972010Revenue 2011: $19,479Expenses 2011: $116,264Net Income 2011: -$96,7852011Revenue 2012: $30,349Expenses 2012: $29,638Net Income 2012: $7112012Revenue 2013: $33,303Expenses 2013: $27,585Net Income 2013: $5,7182013Revenue 2014: $48,070Expenses 2014: $46,343Net Income 2014: $1,7272014Revenue 2015: $127,994Expenses 2015: $35,866Net Income 2015: $92,1282015Revenue 2016: $6,606Expenses 2016: $50,573Net Income 2016: -$43,9672016Revenue 2017: $146,822Expenses 2017: $42,151Net Income 2017: $104,6712017Revenue 2018: $82,788Expenses 2018: $33,370Net Income 2018: $49,4182018Revenue 2019: $50,667Expenses 2019: $51,892Net Income 2019: -$1,2252019

Highlighted filing

2018

Revenue$82,788
Expenses$33,370
Net Income$49,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$82,788
Mission and Program Overview

Mission

Raise funds for the primary purpose of supporting immanuel lutheran church of the lutheran church - missouri synod, brookfield, wisconsin, its missions and programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$644,000$573,749▼ $70,251
Savings and Temporary Cash Investments-$29,404-
Pledges and Grants Receivable$21,931$0▼ $21,931
Receivables From Officers Etc-$13,810-
Cash and Non-Interest-Bearing Accounts$21,726$8,170▼ $13,556
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$717,289$669,414▼ $47,875
Other Assets Total$29,632$44,281▲ $14,649
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$597,778$560,901▼ $36,877
Temporarily Rstr Net Assets$119,511$108,513▼ $10,998
Total Net Assets Fund Balance$717,289$669,414▼ $47,875
Total Liabilities and Net Assets / Fund Balance$717,289$669,414▼ $47,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$44,281--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$717,289$11,231▼ $25,737$11,760$669,414
2017$627,354$41,639▲ $83,233$28,512$717,289
2016$606,133$23,879▲ $40,398$38,122$627,354
2015$626,016$18,885▼ $2,902$17,110$606,133
2014$619,879$14,701▲ $33,446$27,369$626,016
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Rev Gregory De MuthDirector$82,409$82,409

Board Members and Trustees

NameTitle
Robert DenkertPresident
Sue GebelVice President
Carol MurphyDirector
Ron ThomasDirector
Timothy BrusseauDirector
Tom SchoeweDirector
Lowell ZeltSecretary
Gary SolbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,231
Program Service Revenue
$0
Investment Income
$56,861
Other Revenue
$14,696
All Other Contributions
$11,231
Change in Net Assets
$49,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,979
Grants and Similar Amounts Paid$15,391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$10,625-$10,625
Grants to Domestic Orgs$9,141--$9,141
Grants to Domestic Individuals$6,250--$6,250
Fees for Service Investment Mgmnt Fees-$6,218-$6,218
Insurance-$744-$744
Office Expenses-$392-$392
Total Functional Expenses$15,391$17,979$0$33,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Immanuel Lutheran ChurchBrookfield, WI--$9,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$13,810-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 and supporting schedules are emailed to each director with a request to view and comment. Any questions or concerns are addressed by the treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's secretary collects signed conflict of interest forms from all directors annually and any conflict is or would be investigated and dealt with accordingly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Immanuel Lutheran Foundation of
EIN
20-4836277
Phone
2627817140
Address
13445 HAMPTON RD, BROOKFIELD, WI 53005

Signing Officer

Name
Gary Solberg
Title
Treasurer
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Denkert
Formed
2006
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
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IRS990/PYOtherRevenueAmt04147
IRS990/PYRevenuesLessExpensesAmt0104671
IRS990/PYTotalExpensesAmt042151
IRS990/PYTotalRevenueAmt0146822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt013810
IRS990/ReconcilationRevenueExpnssAmt049418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029404
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: The Foundation solicits contributions, many of which are testamentary and are, thus unknown, during the donor's lifetime. This causes larger donations from a smaller number of donors. The foundation continues to work on expanding its donor base.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.03360
IRS990ScheduleA/PublicSupportPY170Pct00.12870
IRS990ScheduleA/PublicSupportTotal170Amt05122
IRS990ScheduleA/SubstantialContributorsTotAmt065213
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070335
IRS990ScheduleA/TotalSupportAmt0152407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06218
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0717289
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011231
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0669414
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015391
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25737
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0627354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt041639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0717289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0606133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0627354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt038122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0626016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0606133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt012500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0619879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0626016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt027369
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044281
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0life insurance cash surrender
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044281
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt09141
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IMMANUEL LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013445 HAMPTON RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053005
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013810
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REV GREGORY DEMUTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt013810
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND SUPPORTING SCHEDULES ARE EMAILED TO EACH DIRECTOR WITH A REQUEST TO VIEW AND COMMENT. ANY QUESTIONS OR CONCERNS ARE ADDRESSED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SECRETARY COLLECTS SIGNED CONFLICT OF INTEREST FORMS FROM ALL DIRECTORS ANNUALLY AND ANY CONFLICT IS OR WOULD BE INVESTIGATED AND DEALT WITH ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,414
Liabilities
$0
Net assets
$669,414
Revenue
$82,788
Expenses
$33,370
Net income
$49,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.00$7.41$0.51$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.83$0.33$0.49
2017Summary only. Only limited summary data is available for this year.$7.17$0.00$7.17$1.47$0.42$1.05
2016Summary only. Only limited summary data is available for this year.$6.27$0.00$6.27$0.07$0.51$0.44
2015Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$1.28$0.36$0.92
2014Summary only. Only limited summary data is available for this year.$6.26$0.00$6.26$0.48$0.46$0.02
2013Summary only. Only limited summary data is available for this year.$6.20$0.00$6.20$0.33$0.28$0.06
2012Summary only. Only limited summary data is available for this year.$5.27$0.00$5.27$0.30$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$4.97$0.00$4.97$0.19$1.16$0.97
2010Summary only. Only limited summary data is available for this year.$6.20$0.00$6.20$0.13$0.12$0.00