Civic Intelligence

First Lutheran Church Foundation

990 • Fiscal year 2016 • EIN 23-7031377

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization ProfileN/A
619 Broadway NorthFargo, ND 58102-4492

(701) 235-7389

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,921,602

Up $235,341 (+8.8%) from 2015

Net Assets

Up

$2,921,602

Up $235,341 (+8.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$492,562

Up $69,051 (+16%) from 2015

Expenses

Up

$129,066

Up $6,585 (+5.4%) from 2015

Net Income

Up

$363,496

Up $62,466 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,735,340Liabilities 2010: $0Net Assets 2010: $1,735,3402010Assets 2011: $1,749,052Liabilities 2011: $0Net Assets 2011: $1,749,0522011Assets 2012: $2,096,749Liabilities 2012: $0Net Assets 2012: $2,096,7492012Assets 2015: $2,686,261Liabilities 2015: $0Net Assets 2015: $2,686,2612015Assets 2016: $2,921,602Liabilities 2016: $0Net Assets 2016: $2,921,6022016Assets 2017: $3,101,546Liabilities 2017: $0Net Assets 2017: $3,101,5462017Assets 2018: $3,424,707Liabilities 2018: $0Net Assets 2018: $3,424,7072018Assets 2019: $3,812,206Liabilities 2019: $0Net Assets 2019: $3,812,2062019Assets 2020: $3,944,704Liabilities 2020: $0Net Assets 2020: $3,944,7042020Assets 2021: $6,330,767Liabilities 2021: $0Net Assets 2021: $6,330,7672021Assets 2022: $5,379,319Liabilities 2022: $0Net Assets 2022: $5,379,3192022Assets 2023: $5,602,896Liabilities 2023: $0Net Assets 2023: $5,602,8962023Assets 2025: $6,601,783Liabilities 2025: $0Net Assets 2025: $6,601,7832025

Highlighted filing

2016

Assets$2,921,602
Liabilities$0
Net Assets$2,921,602
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $55,4982010Expenses 2011: $58,1262011Expenses 2012: $64,1432012Revenue 2015: $423,511Expenses 2015: $122,481Net Income 2015: $301,0302015Revenue 2016: $492,562Expenses 2016: $129,066Net Income 2016: $363,4962016Revenue 2017: $309,955Expenses 2017: $117,552Net Income 2017: $192,4032017Revenue 2018: $532,173Expenses 2018: $153,197Net Income 2018: $378,9762018Revenue 2019: $403,100Expenses 2019: $165,190Net Income 2019: $237,9102019Revenue 2020: $217,262Expenses 2020: $181,956Net Income 2020: $35,3062020Revenue 2021: $1,894,409Expenses 2021: $204,101Net Income 2021: $1,690,3082021Revenue 2022: $399,243Expenses 2022: $332,693Net Income 2022: $66,5502022Revenue 2023: $465,295Expenses 2023: $291,680Net Income 2023: $173,6152023Revenue 2025: $469,733Expenses 2025: $357,251Net Income 2025: $112,4822025

Highlighted filing

2016

Revenue$492,562
Expenses$129,066
Net Income$363,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,679,883
Mission and Program Overview

Mission

To expand the witness and mission of the first lutheran church in the community, region and world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,686,261$2,921,602▲ $235,341
Investments in Publicly Traded Securities$2,670,983$2,878,607▲ $207,624
Savings and Temporary Cash Investments$15,278$42,995▲ $27,717
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,686,261$2,921,602▲ $235,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,686,261$2,921,602▲ $235,341
Total Liabilities and Net Assets / Fund Balance$2,686,261$2,921,602▲ $235,341
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jon AarsvoldChair
Carrie McleodVice Chair
Janie OlsonDirector
John VastagDirector
Larry AudetteDirector
Loren StahlDirector
Mark HansonDirector
Nancy RuudDirector
Mary CarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$349,870
Program Service Revenue
$0
Investment Income
$142,495
Other Revenue
$197
All Other Contributions
$349,870
Change in Net Assets
$363,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,000
Other Expenses$17,758
Professional Fundraising Fees$7,308
Total Fundraising Expense$7,308
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,000--$104,000
Fees for Services Professional Fundraising--$7,308$7,308
Insurance-$1,234-$1,234
Fees for Services Accounting-$1,170-$1,170
Other Expenses-$184-$184
Office Expenses-$36-$36
Total Functional Expenses$104,000$17,758$7,308$129,066
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Lutheran ChurchFargo, ND3Support of First Lutheran Church Programs$59,205
New Life CenterFargo, ND3Office Remodeling Project$8,000
Churches United for the HomelessMoorhead, MN3Basement Remodeling Project$7,885
Unseen MinistriesFargo, ND3Communication Materials for Crossroads International$7,605
Mount Carmel MinistriesAlexandria, MN3General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,308
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
Annual disclosure for covered persons
Yes
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, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is approved by the board members at a board meeting before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“All flc members may request any information regarding the foundation. The foundation financial statements are included in the flc annual report, and a summary of foundation activities is given at the flc annual meeting.”

Filing and Contact Details

Filer

Filer Name
First Lutheran Church Foundation
EIN
23-7031377
Phone
7012357389
Address
619 BROADWAY NORTH, FARGO, ND 58102-4492

Signing Officer

Name
Jon Aarsvold
Title
Chair
Phone
7012357389
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Aarsvold
Formed
1968
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DR STE 200, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt059205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt059205
IRS990ScheduleI/RecipientTable/CashGrantAmt17885
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt47605
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF FIRST LUTHERAN CHURCH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BASEMENT REMODELING PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OFFICE REMODELING PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNICATION MATERIALS FOR CROSSROADS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHURCHES UNITED FOR THE HOMELESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEW LIFE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MOUNT CARMEL MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNSEEN MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0450231178
IRS990ScheduleI/RecipientTable/RecipientEIN1411594892
IRS990ScheduleI/RecipientTable/RecipientEIN2450228056
IRS990ScheduleI/RecipientTable/RecipientEIN3411577937
IRS990ScheduleI/RecipientTable/RecipientEIN4451068854
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0619 BROADWAY NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11901 1ST AVE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21902 3RD AVE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3800 MOUNT CARMEL DR NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4125 8TH ST N STE 1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FARGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MOORHEAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FARGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FARGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156560
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd356308
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd458102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MONITORS THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS APPROVED BY THE BOARD MEMBERS AT A BOARD MEETING BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FLC MEMBERS MAY REQUEST ANY INFORMATION REGARDING THE FOUNDATION. THE FOUNDATION FINANCIAL STATEMENTS ARE INCLUDED IN THE FLC ANNUAL REPORT, AND A SUMMARY OF FOUNDATION ACTIVITIES IS GIVEN AT THE FLC ANNUAL MEETING.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450231178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BRING PEOPLE INTO A RELATIONSHIP WITH JESUS, HELP THEM GROW IN FAITH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0619 BROADWAY NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FARGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0FIRST LUTHERAN CHURCH PRIMARY ACTIVITY: BRING PEOPLE INTO A RELATIONSHIP WITH JESUS CHRIST AND TO HELP THEM GROW IN THE CHRISTIAN FAITH.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0NAME OF RELATED ORGANIZATION:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt059205
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIRST LUTHERAN CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02686261
IRS990/TotalAssetsEOYAmt02921602
IRS990/TotalAssetsGrp/BOYAmt02686261
IRS990/TotalAssetsGrp/EOYAmt02921602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0349870
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07308
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02686261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02921602

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,921,602
Liabilities
$0
Net assets
$2,921,602
Revenue
$492,562
Expenses
$129,066
Net income
$363,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.47$0.36$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$0.47$0.29$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$0.40$0.33$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$6.33$1.89$0.20$1.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$0.22$0.18$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$0.40$0.17$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.53$0.15$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.31$0.12$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.49$0.13$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.42$0.12$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.06