Civic Intelligence

Higher Education for Lutherans Program Foundations Inc

990 • Fiscal year 2014 • EIN 23-7179770

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization ProfileN/A
2828 N 59th AvenuePhoenix, AZ 85035-1700

(623) 936-7207

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,538

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

$278,444

No earlier filing loaded for comparison.

Net Assets

$143,129

No earlier filing loaded for comparison.

Liabilities

$135,315

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

$351,112

No earlier filing loaded for comparison.

Expenses

$302,295

No earlier filing loaded for comparison.

Net Income

$48,817

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.

$300K$200K$100K$0Assets 2014: $278,444Liabilities 2014: $135,315Net Assets 2014: $143,1292014Assets 2015: $218,552Liabilities 2015: $135,315Net Assets 2015: $83,2372015

Highlighted filing

2014

Assets$278,444
Liabilities$135,315
Net Assets$143,129
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $351,112Expenses 2014: $302,295Net Income 2014: $48,8172014Revenue 2015: $130,190Expenses 2015: $190,082Net Income 2015: -$59,8922015

Highlighted filing

2014

Revenue$351,112
Expenses$302,295
Net Income$48,817
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$351,267
Mission and Program Overview

Mission

To promote and support Christian education programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,610$218,767▼ $6,843
Rtn Earn Endowment Incm Other Fnds$94,312$143,129▲ $48,817
Cash and Non-Interest-Bearing Accounts$11,283$59,677▲ $48,394
Total Assets$236,893$278,444▲ $41,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,581$135,315▼ $7,266
Total Liabilities$142,581$135,315▼ $7,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,312$143,129▲ $48,817
Total Liabilities and Net Assets / Fund Balance$236,893$278,444▲ $41,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$578,827-
Equipment$2,388$9,265-
Leasehold Improvements$216,379$43,607-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul BarteltFormer TreasurerFT$35,538$35,538

Board Members and Trustees

NameTitle
Bryan KelleyChairman
Glen PedersenFormer Chairman
Jeff ZwickFormer Director
Mike MundstockFormer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$351,112
Change in Net Assets
$48,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,342
Other Expenses$107,286
Grants and Similar Amounts Paid$30,667
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,129$0$0$117,129
Current Officers, Directors, Trustees, and Key Employees$0$35,538$0$35,538
Grants to Domestic Orgs$30,667--$30,667
All Other Expenses$26,641$952$0$27,593
Payroll Taxes$11,675$0$0$11,675
Insurance$11,513$0$0$11,513
Interest$0$11,128$0$11,128
Depreciation Depletion$0$6,843$0$6,843
Other Expenses$4,080$0$0$4,080
Fees for Services Accounting$0$3,898$0$3,898
Advertising$2,234$0$0$2,234
Total Functional Expenses$243,936$58,359$0$302,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Lutheran AcademyPhoenix, AZ6Tuition Assistance$30,667
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
Filing and Contact Details

Filer

Filer Name
Higher Education for Lutherans Program Foundations Inc
EIN
23-7179770
Phone
6239367207
Address
2828 N 59th Avenue, Phoenix, AZ 85035-1700

Signing Officer

Name
Bryan Kelley
Title
Chair
Phone
6239367207
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Kelley
Formed
1971
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
14
Volunteers
20

Preparer

Firm
Boudreau Consulting LLC
Address
1237 S VAL VISTA DRIVE SUITE 216, MESA, AZ 85204-6401
Preparer
Kevin P Boudreau CPA
Phone
4807763358
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Outside bookkeeping firm processes transactions; CPA firm prepares Tax Return; reviewed by Treasurer and Chair”

Form 990, Part IX, Line 24F

“Property upkeep & repair 4478. 4478. 0. 0. Vehicle expense 16248. 16248. 0. 0. Bank charges 2377. 2377. 0. 0. Garbage & trash collection 3185. 3185. 0. 0. Computer programming & repair 353. 353. 0. 0. Filing fees 10. 0. 10. 0. Hospitality 744. 0. 744. 0. Account service 198. 0. 198. 0.”

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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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351112
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278444
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02828 N 59th Ave
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0850351700
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06239367207
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Higher Education for Lutherans Program Foundations Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0237179770
ReturnHeader/Filer/PhoneNum06239367207
ReturnHeader/Filer/USAddress/AddressLine1Txt02828 N 59th Avenue
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850351700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUDREAU CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01237 S VAL VISTA DRIVE SUITE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852046401
ReturnHeader/PreparerPersonGrp/PhoneNum04807763358
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P BOUDREAU CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T17:04:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,444
Liabilities
$135,315
Net assets
$143,129
Revenue
$351,112
Expenses
$302,295
Net income
$48,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.35$0.83$1.30$1.90$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.78$1.35$1.43$3.51$3.02$0.49