Civic Intelligence

Waldorf Lutheran College Foundation Inc.

990 • Fiscal year 2014 • EIN 27-4358184

Jun 01, 2013 to May 31, 2014 • Filed on Jun 30, 2014

Organization ProfileWWW.WALDORFFOUNDATION.ORG
116 East I Street50436

(641) 585-8142

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 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 / Assets13th percentile

Assets

Up

$2,516,044

Up $471,771 (+23%) from 2013

Net Assets

Up

$2,516,044

Up $471,771 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

$705,466

No earlier filing loaded for comparison.

Expenses

Up

$233,695

Up $123,904 (+113%) from 2013

Net Income

$471,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2013: $2,044,273Liabilities 2013: $0Net Assets 2013: $2,044,2732013Assets 2014: $2,516,044Liabilities 2014: $0Net Assets 2014: $2,516,0442014Assets 2015: $2,690,438Liabilities 2015: $0Net Assets 2015: $2,690,4382015Assets 2016: $2,805,528Liabilities 2016: $0Net Assets 2016: $2,805,5282016Assets 2017: $3,933,558Liabilities 2017: $0Net Assets 2017: $3,933,5582017Assets 2018: $4,251,505Liabilities 2018: $0Net Assets 2018: $4,251,5052018Assets 2019: $4,562,980Liabilities 2019: $0Net Assets 2019: $4,562,9802019Assets 2020: $4,793,384Liabilities 2020: $0Net Assets 2020: $4,793,3842020Assets 2021: $5,794,759Liabilities 2021: $0Net Assets 2021: $5,794,7592021Assets 2022: $6,080,607Liabilities 2022: $85,168Net Assets 2022: $5,995,4392022Assets 2023: $27,762,158Liabilities 2023: $12,311,729Net Assets 2023: $15,450,4292023Assets 2024: $27,600,248Liabilities 2024: $10,240,671Net Assets 2024: $17,359,5772024

Highlighted filing

2014

Assets$2,516,044
Liabilities$0
Net Assets$2,516,044
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2013: $109,7912013Revenue 2014: $705,466Expenses 2014: $233,695Net Income 2014: $471,7712014Revenue 2015: $582,643Expenses 2015: $391,970Net Income 2015: $190,6732015Revenue 2016: $481,928Expenses 2016: $290,541Net Income 2016: $191,3872016Revenue 2017: $1,201,479Expenses 2017: $273,420Net Income 2017: $928,0592017Revenue 2018: $700,281Expenses 2018: $345,741Net Income 2018: $354,5402018Revenue 2019: $743,672Expenses 2019: $361,630Net Income 2019: $382,0422019Revenue 2020: $365,532Expenses 2020: $158,501Net Income 2020: $207,0312020Revenue 2021: $511,049Expenses 2021: $444,998Net Income 2021: $66,0512021Revenue 2022: $1,310,424Expenses 2022: $456,173Net Income 2022: $854,2512022Revenue 2023: $25,089,175Expenses 2023: $22,363,840Net Income 2023: $2,725,3352023Revenue 2024: $26,470,392Expenses 2024: $25,143,367Net Income 2024: $1,327,0252024

Highlighted filing

2014

Revenue$705,466
Expenses$233,695
Net Income$471,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$705,466
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,620,137$1,966,751▲ $346,614
Cash and Non-Interest-Bearing Accounts$415,390$543,046▲ $127,656
Land, Buildings, and Equipment, Net$8,746$6,247▼ $2,499
Total Assets$2,044,273$2,516,044▲ $471,771
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$911,416$1,195,311▲ $283,895
Permanently Rstr Net Assets$707,155$773,941▲ $66,786
Temporarily Rstr Net Assets$425,702$546,792▲ $121,090
Total Net Assets Fund Balance$2,044,273$2,516,044▲ $471,771
Total Liabilities and Net Assets / Fund Balance$2,044,273$2,516,044▲ $471,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,247$8,178$14,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$707,155$57,157▲ $25,754-$773,941
2012$641,583$65,056▲ $12,179-$707,155
2011$538,788$102,795▲ $7,552-$641,583
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Brian SansgaardDirector
Cecilia HornerDirector
Diane ClarkDirector
Karrie PringnitzDirector
Ray BeebeDirector
Richard CorcoranDirector
Rod HoppDirector
Scott YeggeDirector
Travis FinstadDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$589,494
Program Service Revenue
$0
Investment Income
$36,643
Other Revenue
$79,329
All Other Contributions
$589,494
Change in Net Assets
$471,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,656
Salaries, Compensation, and Employee Benefits$47,039
Total Fundraising Expense$4,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$47,039-$47,039
All Other Expenses$1,322$11,506-$12,828
Other Expenses$10,000$11,703-$10,000
Travel-$3,593$4,246$7,839
Office Expenses-$7,517-$7,517
Fees for Services Accounting-$4,780-$4,780
Depreciation Depletion$2,499--$2,499
Total Functional Expenses$143,311$86,138$4,246$233,695
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, Page 6, Part VI, Line 11B

“The board members review and approve.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is enforced by board. Any transactions subject to this policy are reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available via the website or written request.”

Filing and Contact Details

Filer

EIN
27-4358184

Signing Officer

Name
Raymond Beebe
Title
Director
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Beebe
Formed
2011
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Douglas G Bruhns CPA
Phone
6415854631
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Form 990-organization's mission or most significant activities: the exempt purpose of the waldorf lutheran college foundation, inc. Is to provide financial support to waldorf college and to provide scholarships to students of waldorf college.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: THE EXEMPT PURPOSE OF THE WALDORF LUTHERAN COLLEGE FOUNDATION, INC. IS TO PROVIDE FINANCIAL SUPPORT TO WALDORF COLLEGE AND TO PROVIDE SCHOLARSHIPS TO STUDENTS OF WALDORF COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS ENFORCED BY BOARD. ANY TRANSACTIONS SUBJECT TO THIS POLICY ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE VIA THE WEBSITE OR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0425702
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0546792
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0589494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02044273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02516044
IRS990/TotalProgramServiceExpensesAmt0143311
IRS990/TotalRevenueGrp/ExclusionAmt0114157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705466
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02516044
IRS990/TravelGrp/FundraisingAmt04246
IRS990/TravelGrp/ManagementAndGeneralAmt03593
IRS990/TravelGrp/TotalAmt07839
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0911416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01195311
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103315 SAGE AVENUE
IRS990/USAddress/City0FOREST CITY
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050436
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WALDORFFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND BEEBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALDORF LUTHERAN COLLEGE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALD
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ReturnHeader/Filer/USAddress/AddressLine10116 EAST I STREET
ReturnHeader/Filer/USAddress/City0FOREST CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DK ARNDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 EAST I STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FOREST CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0504361760
ReturnHeader/PreparerPersonGrp/PhoneNum06415854631
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G BRUHNS CPA
ReturnHeader/ReturnTs02014-07-03T15:40:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,516,044
Liabilities
$0
Net assets
$2,516,044
Revenue
$705,466
Expenses
$233,695
Net income
$471,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.6$10.2$17.4$26.5$25.1$1.33
2023Detailed filing. Detailed filing data is available for this year.$27.8$12.3$15.5$25.1$22.4$2.73
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.09$6.00$1.31$0.46$0.85
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.51$0.44$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.37$0.16$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.74$0.36$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.70$0.35$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.20$0.27$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.48$0.29$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.58$0.39$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.71$0.23$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.11