Civic Intelligence

Mount Carmel Endowment Fund Inc.

990 • Fiscal year 2023 • EIN 23-7325562

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
8424 W Center STMilwaukee, WI 53222-4712

(414) 771-1270

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$616,733

Up $31,605 (+5.4%) from 2022

Net Assets

Up

$616,733

Up $31,605 (+5.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Down

$13,603

Down $13,422 (-50%) from 2022

Expenses

Down

$11,925

Down $88 (-0.7%) from 2022

Net Income

Down

$1,678

Down $13,334 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2020: $574,175Liabilities 2020: $0Net Assets 2020: $574,1752020Assets 2021: $625,872Liabilities 2021: $0Net Assets 2021: $625,8722021Assets 2022: $585,128Liabilities 2022: $0Net Assets 2022: $585,1282022Assets 2023: $616,733Liabilities 2023: $0Net Assets 2023: $616,7332023Assets 2024: $646,170Liabilities 2024: $0Net Assets 2024: $646,1702024

Highlighted filing

2023

Assets$616,733
Liabilities$0
Net Assets$616,733
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0Revenue 2020: $21,401Expenses 2020: $6,035Net Income 2020: $15,3662020Revenue 2021: $40,854Expenses 2021: $10,940Net Income 2021: $29,9142021Revenue 2022: $27,025Expenses 2022: $12,013Net Income 2022: $15,0122022Revenue 2023: $13,603Expenses 2023: $11,925Net Income 2023: $1,6782023Revenue 2024: $32,773Expenses 2024: $12,725Net Income 2024: $20,0482024

Highlighted filing

2023

Revenue$13,603
Expenses$11,925
Net Income$1,678
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$13,603
Mission and Program Overview

Mission

Fund management for the benefit of Mount Carmel Lutheran Church and its activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$475,564$475,837▲ $273
Savings and Temporary Cash Investments$384,454$410,994▲ $26,540
Investments in Publicly Traded Securities$199,975$204,792▲ $4,817
Rtn Earn Endowment Incm Other Fnds$109,564$140,896▲ $31,332
Cash and Non-Interest-Bearing Accounts$699$947▲ $248
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$585,128$616,733▲ $31,605
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$585,128$616,733▲ $31,605
Total Liabilities and Net Assets / Fund Balance$585,128$616,733▲ $31,605
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Douglas MannPresident
Todd LaszewskiVice President
Darlene BehrDirector
Kathleen BealeDirector
Susan BellehumeurDirector
Kay AustermannSecretary
Sloan WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273
Program Service Revenue
$0
Investment Income
$13,330
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$1,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,900
Other Expenses$25
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,900--$11,900
Other Expenses$25$0$0$25
Total Functional Expenses$11,925$0$0$11,925
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Carmel Lutheran ChurchMilwaukee, WI501(c)3Grants given for support of Mount Carmel Lutheran Church and its activities, including window repairs, a women's retreat, and music ministry.$11,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 had no committees during the year.”

Form 990, Part VI, Section B, Line 11B

“The completed Form 990 with associated schedules was distributed to the governing body via email with a request for review of submission for any changes. All changes were incorporated prior to submission.”

Form 990, Part VI, Section C, Line 19

“The organization provided an annual financial statement to the supported organization.”

Filing and Contact Details

Filer

Filer Name
Mount Carmel Endowment Fund Inc
EIN
23-7325562
Phone
4147711270
Address
8424 W Center ST, Milwaukee, WI 53222-4712

Signing Officer

Name
Sloan Watson
Title
Treasurer
Phone
4147747865
Signed
2024-11-13

Organization Details

Principal Officer
Douglas F Mann
Formed
1957
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A - 24D

“Annual Corporate Filing fee, State of Wisconsin, $25”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Mount Carmel Lutheran Church has not received an IRS determination because it is covered by and included under the Group Exemption letter to the Evangelical Lutheran Church in America
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1All Directors are communicant members of the supported organization, Mount Carmel Lutheran Church, and provide a significant voice in the investment policies and the disposition of grants to the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2All Grants were made to further the activities of the supported organization, Mount Carmel Lutheran Church.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Without the involvement of Mount Carmel Endowment Fund, Inc, the supported organization would have engaged in the funding of its activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Schedule A, Part IV, Section E, Line 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390945792
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011900
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Mount Carmel Lutheran Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt011900
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Grants given for support of Mount Carmel Lutheran Church and its activities, including window repairs, a women's retreat, and music ministry.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mount Carmel Lutheran Church
IRS990ScheduleI/RecipientTable/RecipientEIN0390945792
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08424 W Center St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Milwaukee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053222
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants made to Mount Carmel Lutheran Church for window repairs, a women's retreat, and music ministry.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization had no committees during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed Form 990 with associated schedules was distributed to the governing body via email with a request for review of submission for any changes. All changes were incorporated prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provided an annual financial statement to the supported organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Corporate Filing fee, State of Wisconsin, $25
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24a - 24d
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mount Carmel Lutheran Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390945792
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08424 W Center ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Milwaukee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0No transactions met threshold.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1No transactions met threshold.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,733
Liabilities
$0
Net assets
$616,733
Revenue
$13,603
Expenses
$11,925
Net income
$1,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.00$6.46$0.33$0.13$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.14$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.27$0.12$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.41$0.11$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.21$0.06$0.15