Civic Intelligence

First Lutheran Church Foundation

990 • Fiscal year 2019 • EIN 23-7031377

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

Organization ProfileWWW.FLCFARGO.ORG
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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,812,206

Up $387,499 (+11%) from 2018

Net Assets

Up

$3,812,206

Up $387,499 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Down

$403,100

Down $129,073 (-24%) from 2018

Expenses

Up

$165,190

Up $11,993 (+7.8%) from 2018

Net Income

Down

$237,910

Down $141,066 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$3,812,206
Liabilities$0
Net Assets$3,812,206
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$403,100
Expenses$165,190
Net Income$237,910
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$2,138,634
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$3,424,707$3,812,206▲ $387,499
Investments in Publicly Traded Securities$3,396,421$3,789,609▲ $393,188
Savings and Temporary Cash Investments$20,527$22,597▲ $2,070
Pledges and Grants Receivable$7,759--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,424,707$3,812,206▲ $387,499
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,424,707$3,812,206▲ $387,499
Total Liabilities and Net Assets / Fund Balance$3,424,707$3,812,206▲ $387,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$158,552$148,389▲ $14,943$6,000$314,932
2017$122,130$39,765▲ $2,525$5,000$158,552
2016$96,072$22,931▲ $6,776$3,000$122,130
2015$70,665$20,000▲ $6,007-$96,072
2014$21,539$35,000▲ $14,126-$70,665
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Larry AudettePresident
Sandy KorbelVice President
Chris KennellyDirector
Janie OlsonDirector
John VastagDirector
Lindsey LittleDirector
Mark HansonDirector
Susan BrudvikDirector
Loren StahlSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,894
Program Service Revenue
$0
Investment Income
$138,907
Other Revenue
$299
All Other Contributions
$263,894
Change in Net Assets
$237,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,000
Other Expenses$21,549
Salaries, Compensation, and Employee Benefits$7,641
Total Fundraising Expense$7,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,000--$136,000
Fees for Service Investment Mgmnt Fees-$18,539-$18,539
Other Salaries and Wages--$7,641$7,641
Fees for Services Accounting-$1,650-$1,650
Insurance-$1,203-$1,203
Other Expenses-$147-$147
Office Expenses-$10-$10
Total Functional Expenses$136,000$21,549$7,641$165,190
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Lutheran ChurchFargo, ND3Support of First Lutheran Church Programs$52,805
Churches United for the HomelessMoorhead, MN3Cost for Rooftop Hvac and Chairlift$15,666
New Life CenterFargo, ND3Bedding, Washer, Dryers for Genesis Project$10,500
Luther Crest Bible CampAlexandria, MN3Renovations and Upgrades to Cabins$10,000
One CollectiveElgin, IL3Financial Support to Help Build Discipleship House for Interns.$7,500
Pathways Lutheran Outdoor MinistriesMoorhead, MN3Van Cost$5,500
Lake Agassiz Habitat for HumanityMoorhead, MN3Building Supplies Cost$5,000
Luther SeminarySt Paul, MN3Working Preacher Website Development$5,000
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
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 11B

“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
Sandy Korbel
Title
President
Phone
7012357389
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Audette
Formed
1968
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sara Lynch CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year pledge receivable cleared -7,758.”

Financial Statement Notes

PART V, LINE 4:

“The fund is restricted to provide financial support in furtherance of the specifically expressed charitable purposes and mission of first lutheran foundation.”

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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/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450231178
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt052805
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST LUTHERAN CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt052805
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0952
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0158552
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0148389
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0314932
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014943
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0122130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt039765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0158552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt096072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0122130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt096072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014126
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS RESTRICTED TO PROVIDE FINANCIAL SUPPORT IN FURTHERANCE OF THE SPECIFICALLY EXPRESSED CHARITABLE PURPOSES AND MISSION OF FIRST LUTHERAN FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt052805
IRS990ScheduleI/RecipientTable/CashGrantAmt115666
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt610500
IRS990ScheduleI/RecipientTable/CashGrantAmt75500
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF FIRST LUTHERAN CHURCH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COST FOR ROOFTOP HVAC AND CHAIRLIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BUILDING SUPPLIES COST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RENOVATIONS AND UPGRADES TO CABINS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FINANCIAL SUPPORT TO HELP BUILD DISCIPLESHIP HOUSE FOR INTERNS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5WORKING PREACHER WEBSITE DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6BEDDING, WASHER, DRYERS FOR GENESIS PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7VAN COST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHURCHES UNITED FOR THE HOMELESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAKE AGASSIZ HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LUTHER CREST BIBLE CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ONE COLLECTIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LUTHER SEMINARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEW LIFE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PATHWAYS LUTHERAN OUTDOOR MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0450231178
IRS990ScheduleI/RecipientTable/RecipientEIN1411594892
IRS990ScheduleI/RecipientTable/RecipientEIN2411690131
IRS990ScheduleI/RecipientTable/RecipientEIN3411237314
IRS990ScheduleI/RecipientTable/RecipientEIN4366069820
IRS990ScheduleI/RecipientTable/RecipientEIN5411425961
IRS990ScheduleI/RecipientTable/RecipientEIN6450228056
IRS990ScheduleI/RecipientTable/RecipientEIN7410954809
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0619 BROADWAY NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11901 1ST AVE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2201 11TH ST N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38231 CR 11 NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4RECEIVING DEPT 2155 POINT BLVD STE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52481 COMO AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61902 3RD AVE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7213 8TH ST S PO BOX 627
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FARGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MOORHEAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MOORHEAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ELGIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm6FARGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MOORHEAD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156560
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256560
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd356308
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd555108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd658102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd756560
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MONITORS THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
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/ExplanationTxt4PRIOR YEAR PLEDGE RECEIVABLE CLEARED -7,758.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,812,206
Liabilities
$0
Net assets
$3,812,206
Revenue
$403,100
Expenses
$165,190
Net income
$237,910
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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