Civic Intelligence

St. Matthews Evangelical Lutheran Church Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7423461

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
1615 North Wauwatosa AvenueWauwatosa, WI 53213

(414) 421-8478

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

6th percentile

-63%

Higher net margin than 6% 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

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,062,388

Up $14,482 (+1.4%) from 2015

Net Assets

Up

$1,062,388

Up $14,482 (+1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin6th percentile

Revenue

Down

$32,754

Down $9,404 (-22%) from 2015

Expenses

Down

$53,366

Down $483 (-0.9%) from 2015

Net Income

Down

-$20,612

Down $8,921 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,124,027Liabilities 2013: $0Net Assets 2013: $1,124,0272013Assets 2014: $1,113,305Liabilities 2014: $0Net Assets 2014: $1,113,3052014Assets 2015: $1,047,906Liabilities 2015: $0Net Assets 2015: $1,047,9062015Assets 2016: $1,062,388Liabilities 2016: $0Net Assets 2016: $1,062,3882016Assets 2017: $1,163,203Liabilities 2017: $0Net Assets 2017: $1,163,2032017Assets 2018: $1,057,548Liabilities 2018: $0Net Assets 2018: $1,057,5482018Assets 2019: $1,193,141Liabilities 2019: $0Net Assets 2019: $1,193,1412019Assets 2020: $1,272,527Liabilities 2020: $0Net Assets 2020: $1,272,5272020Assets 2021: $1,345,139Liabilities 2021: $0Net Assets 2021: $1,345,1392021Assets 2022: $1,109,577Liabilities 2022: $0Net Assets 2022: $1,109,5772022Assets 2023: $1,205,532Liabilities 2023: $0Net Assets 2023: $1,205,5322023Assets 2024: $1,261,316Liabilities 2024: $0Net Assets 2024: $1,261,3162024

Highlighted filing

2016

Assets$1,062,388
Liabilities$0
Net Assets$1,062,388
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $118,249Expenses 2013: $56,360Net Income 2013: $61,8892013Revenue 2014: $48,505Expenses 2014: $52,146Net Income 2014: -$3,6412014Revenue 2015: $42,158Expenses 2015: $53,849Net Income 2015: -$11,6912015Revenue 2016: $32,754Expenses 2016: $53,366Net Income 2016: -$20,6122016Revenue 2017: $60,483Expenses 2017: $56,323Net Income 2017: $4,1602017Revenue 2018: $50,985Expenses 2018: $57,460Net Income 2018: -$6,4752018Revenue 2019: $50,196Expenses 2019: $55,130Net Income 2019: -$4,9342019Revenue 2020: $49,955Expenses 2020: $56,512Net Income 2020: -$6,5572020Revenue 2021: $108,127Expenses 2021: $67,789Net Income 2021: $40,3382021Revenue 2022: $38,905Expenses 2022: $60,428Net Income 2022: -$21,5232022Revenue 2023: $37,879Expenses 2023: $52,544Net Income 2023: -$14,6652023Revenue 2024: $94,488Expenses 2024: $62,384Net Income 2024: $32,1042024

Highlighted filing

2016

Revenue$32,754
Expenses$53,366
Net Income-$20,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$32,754
Mission and Program Overview

Mission

Assist st. Matthews ev church with its benevolence ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,047,906$1,062,388▲ $14,482
Investments in Publicly Traded Securities$1,015,561$1,033,822▲ $18,261
Savings and Temporary Cash Investments$31,579$28,123▼ $3,456
Cash and Non-Interest-Bearing Accounts$766$443▼ $323
Total Assets$1,047,906$1,062,388▲ $14,482
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,047,906$1,062,388▲ $14,482
Total Liabilities and Net Assets / Fund Balance$1,047,906$1,062,388▲ $14,482
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David LaatschPresident
Chris DanielsDirector
Erin MargerieDirector
Julia MurphyDirector
Nancy HerrellDirector
Paul NickelDirector
Curt BrewerLiaison
Jill HughesSecretary
James KarlsTreasurer
Timothy SchoeweVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,897
Program Service Revenue
$0
Investment Income
$30,857
Other Revenue
$0
All Other Contributions
$1,897
Change in Net Assets
$-20,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,888
Other Expenses$9,478
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,283--$37,283
Fees for Service Investment Mgmnt Fees-$9,539-$9,539
Grants to Domestic Individuals$6,605--$6,605
Fees for Services Accounting-$225-$225
Fees for Services Other-$-286-$-286
Total Functional Expenses$43,888$9,478$0$53,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Matthews Ev Lutheran ChurchWauwatosa, WI3-$37,283
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, Page 6, Part VI, Line 11B

“The form is reviewed by all members of the board prior to filing. They also have an internal "audit" of the financials prior to preparation of form 990e.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Matthews Evangelic Lutheran
EIN
23-7423461
Phone
4144218478
Address
1615 NORTH WAUWATOSA AVENUE, WAUWATOSA, WI 53213

Signing Officer

Name
James Karls
Title
Treasurer
Phone
4144218478
Signed
2017-05-12

Organization Details

Principal Officer
James Karls
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Stark Yager Ltd
Address
7281 S 76TH ST, FRANKLIN, WI 53132-9041
Preparer
Barbara D Joestgen
Phone
4144257760
Raw XML Appendix299 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07281 S 76TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531329041
ReturnHeader/PreparerPersonGrp/PhoneNum04144257760
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA D JOESTGEN
ReturnHeader/ReturnTs02017-05-12T09:54:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,062,388
Liabilities
$0
Net assets
$1,062,388
Revenue
$32,754
Expenses
$53,366
Net income
-$20,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.09$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.04$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.11$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.12$0.06$0.06