Civic Intelligence

Immanuel Lutheran Church Endowment Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7016862

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
1021 Spaight StMadison, WI 53703-3505

(608) 257-5401

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

$583,298

No earlier filing loaded for comparison.

Net Assets

$583,298

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin59th percentile

Revenue

$38,782

No earlier filing loaded for comparison.

Expenses

$36,301

No earlier filing loaded for comparison.

Net Income

$2,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $583,298Liabilities 2015: $0Net Assets 2015: $583,2982015Assets 2016: $611,327Liabilities 2016: $0Net Assets 2016: $611,3272016Assets 2017: $648,059Liabilities 2017: $0Net Assets 2017: $648,0592017Assets 2018: $759,915Liabilities 2018: $0Net Assets 2018: $759,9152018Assets 2019: $834,901Liabilities 2019: $0Net Assets 2019: $834,9012019Assets 2020: $1,003,210Liabilities 2020: $0Net Assets 2020: $1,003,2102020Assets 2021: $954,039Liabilities 2021: $0Net Assets 2021: $954,0392021Assets 2022: $1,125,819Liabilities 2022: $0Net Assets 2022: $1,125,8192022Assets 2023: $1,165,015Liabilities 2023: $0Net Assets 2023: $1,165,0152023Assets 2024: $1,751,042Liabilities 2024: $3,267Net Assets 2024: $1,747,7752024

Highlighted filing

2015

Assets$583,298
Liabilities$0
Net Assets$583,298
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $38,782Expenses 2015: $36,301Net Income 2015: $2,4812015Revenue 2016: $80,389Expenses 2016: $51,654Net Income 2016: $28,7352016Revenue 2017: $61,106Expenses 2017: $24,374Net Income 2017: $36,7322017Revenue 2018: $137,507Expenses 2018: $25,651Net Income 2018: $111,8562018Revenue 2019: $101,398Expenses 2019: $25,912Net Income 2019: $75,4862019Revenue 2020: $199,437Expenses 2020: $31,128Net Income 2020: $168,3092020Revenue 2021: $206,909Expenses 2021: $256,080Net Income 2021: -$49,1712021Revenue 2022: $253,076Expenses 2022: $81,296Net Income 2022: $171,7802022Revenue 2023: $101,878Expenses 2023: $62,682Net Income 2023: $39,1962023Revenue 2024: $76,857Expenses 2024: $90,561Net Income 2024: -$13,7042024

Highlighted filing

2015

Revenue$38,782
Expenses$36,301
Net Income$2,481
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$38,782
Mission and Program Overview

Mission

Our mission is to support the activities of immanuel lutheran church in madison, wisconsin, and to support other charitable causes in our area.

Supporting organization of immanuel lutheran church in madison, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$585,696$526,574▼ $59,122
Cash and Non-Interest-Bearing Accounts$3,196$52,724▲ $49,528
Inventories for Sale or Use$4,000$4,000→ $0
Total Assets$592,892$583,298▼ $9,594
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$570,491$570,491→ $0
Temporarily Rstr Net Assets$22,401$12,807▼ $9,594
Total Net Assets Fund Balance$592,892$583,298▼ $9,594
Total Liabilities and Net Assets / Fund Balance$592,892$583,298▼ $9,594
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ronald PerkinsPresident
Larry BorchettVice President
Gene HerberTrustee
Jeff FedorowiczTrustee
Roger BakerTrustee
Virginia PierickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$0
Investment Income
$34,007
Other Revenue
$775
All Other Contributions
$4,000
Change in Net Assets
$2,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,963
Other Expenses$338
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,963--$35,963
Fees for Services Accounting-$150-$150
Other Expenses-$139-$139
Office Expenses-$49-$49
Total Functional Expenses$35,963$338$0$36,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Immanuel Lutheran ChurchMadison, WI501(c)(3)General Support$28,888
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the president before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public at the church's office upon request.”

Filing and Contact Details

Filer

Filer Name
Immanuel Lutheran Church Endowment
EIN
23-7016862
Phone
6082575401
Address
1021 SPAIGHT ST, MADISON, WI 53703-3505

Signing Officer

Name
Ronald Perkins
Title
President
Phone
6082575401
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Perkins
Formed
1969
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Raw XML Appendix370 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANTS TO THE CHURCH TO AID WITH UTILITIES AND OTHER EXPENSES. IF THE CHURCH HAS A SPECIFIC FUNDING NEED, THE CHURCH PROVIDES A WRITTEN REQUEST TO THE ORGANIZATION. THE REQUEST IS DISCUSSED AND VOTED UPON BY THE ORGANIZATION'S GOVERNING BODY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE CHURCH'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022401
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012807
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0592892
IRS990/TotalAssetsEOYAmt0583298
IRS990/TotalAssetsGrp/BOYAmt0592892
IRS990/TotalAssetsGrp/EOYAmt0583298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035963
IRS990/TotalFunctionalExpensesGrp/TotalAmt036301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04575
IRS990/TotalOtherProgSrvcGrantAmt04575
IRS990/TotalProgramServiceExpensesAmt035963
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01021 SPAIGHT ST
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537033505
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082575401
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL LUTHERAN CHURCH ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0237016862
ReturnHeader/Filer/PhoneNum06082575401
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 SPAIGHT ST
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537033505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02016-05-16T11:18:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,298
Liabilities
$0
Net assets
$583,298
Revenue
$38,782
Expenses
$36,301
Net income
$2,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.08$0.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.10$0.06$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.25$0.08$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.21$0.26$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.20$0.03$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.10$0.03$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.14$0.03$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.06$0.02$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.04$0.04$0.00