Civic Intelligence

St. John-St Paul Evangelical Lutheran Church Endowment Fund

990 • Fiscal year 2017 • EIN 34-1705880

Jun 01, 2016 to May 31, 2017 • Filed on Feb 01, 2018

Organization ProfileWWW.FAITHLUTHERANCHURCH.ORG
2726 West Market StreetAkron, OH 44333

(330) 253-6835

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,163,891

No earlier filing loaded for comparison.

Net Assets

$1,163,891

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

$117,212

No earlier filing loaded for comparison.

Expenses

$10,577

No earlier filing loaded for comparison.

Net Income

$106,635

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.

$1.5M$1.0M$500K$0Assets 2017: $1,163,891Liabilities 2017: $0Net Assets 2017: $1,163,8912017Assets 2018: $1,199,709Liabilities 2018: $0Net Assets 2018: $1,199,7092018Assets 2019: $1,215,180Liabilities 2019: $0Net Assets 2019: $1,215,1802019Assets 2020: $1,203,693Liabilities 2020: $0Net Assets 2020: $1,203,6932020Assets 2021: $1,305,168Liabilities 2021: $0Net Assets 2021: $1,305,1682021Assets 2022: $1,128,801Liabilities 2022: $0Net Assets 2022: $1,128,8012022Assets 2023: $1,117,127Liabilities 2023: $0Net Assets 2023: $1,117,1272023Assets 2024: $1,149,052Liabilities 2024: $0Net Assets 2024: $1,149,0522024Assets 2025: $1,205,194Liabilities 2025: $0Net Assets 2025: $1,205,1942025

Highlighted filing

2017

Assets$1,163,891
Liabilities$0
Net Assets$1,163,891
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $117,212Expenses 2017: $10,577Net Income 2017: $106,6352017Revenue 2018: $42,766Expenses 2018: $18,397Net Income 2018: $24,3692018Revenue 2019: $64,206Expenses 2019: $49,960Net Income 2019: $14,2462019Revenue 2020: $47,676Expenses 2020: $48,080Net Income 2020: -$4042020Revenue 2021: $68,538Expenses 2021: $65,244Net Income 2021: $3,2942021Revenue 2022: $95,526Expenses 2022: $79,248Net Income 2022: $16,2782022Revenue 2023: $38,385Expenses 2023: $65,288Net Income 2023: -$26,9032023Revenue 2024: $38,830Expenses 2024: $59,201Net Income 2024: -$20,3712024Revenue 2025: $81,310Expenses 2025: $56,213Net Income 2025: $25,0972025

Highlighted filing

2017

Revenue$117,212
Expenses$10,577
Net Income$106,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$117,212
Mission and Program Overview

Mission

Manage the endowment funds and provide grants for outreach oriented projects and programs for religious, charitable, or other educational organizations with a 501(c)(3) that are affiliated with the evangelical lutheran church in america and located in the northeastern ohio synod.

The st. John/st. Paul evangelical lutheran church endowment fund (the fund) was established to preserve and widen the ministry and outreach efforts of the former congregation of st. John/st. Paul evangelical lutheran church, which has now combined with faith lutheran church. Grants are made to faith-based organizations affiliated with and/or supported by the northeastern ohio synod of the evangelical lutheran church in america. Endowment fund grants are directed to uses of grant recipients apart from their general operating expenses and directed towards projects that introduce people to god's grace and to god's healing and helping presence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,018,617$1,110,444▲ $91,827
Cash and Non-Interest-Bearing Accounts$7,327$53,446▲ $46,119
Savings and Temporary Cash Investments-$1-
Total Assets$1,025,944$1,163,891▲ $137,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,944$1,163,891▲ $137,947
Total Net Assets Fund Balance$1,025,944$1,163,891▲ $137,947
Total Liabilities and Net Assets / Fund Balance$1,025,944$1,163,891▲ $137,947
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John ReyesPresident
Amanda KeelerTrustee
Linda LewisTrustee
Martha MazakTrustee
Pastor Jean HansenTrustee
Pastor Rick GordonTrustee
Terry VernonTrustee
Mark WatkinsSecretary
Christine AllenSecretary, R
Martha KeelerTreasurer
David SixVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,794
Program Service Revenue
$0
Investment Income
$31,267
Other Revenue
$151
All Other Contributions
$85,794
Change in Net Assets
$106,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,500
Other Expenses$4,077
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,500--$6,500
Fees for Services Accounting-$2,820-$2,820
Insurance-$744-$744
Fees for Services Legal-$453-$453
Other Expenses-$60-$60
Total Functional Expenses$6,500$4,077$0$10,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith Lutheran ChurchAkron, OH501c3Programming$6,500
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
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
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 2

“Martha keeler amanda keeler treasurer trustee mother and daughter”

Form 990, Page 6, Part VI, Line 11B

“990 was provided to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and organizing documents were made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Johnst Paul Evangelical
EIN
34-1705880
Phone
3302536835
Address
2726 WEST MARKET STREET, AKRON, OH 44333

Signing Officer

Name
Martha Keeler
Title
Treasurer
Phone
3302536835
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Reyes
Formed
1992
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Firm
Crum & Company
Address
525 N CLEVELAND MASSILLON RD STE 10, AKRON, OH 44333-3332
Preparer
Kevin K Crum
Phone
3308671222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Manage the endowment funds and provide grants for outreach oriented projects and programs for religious, charitable, or other educational organizations with a 501(c)(3) that are affiliated with or supported by the northeastern ohio synod of the evangelical lutheran church of america.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the fund to report information regarding its exposure to various tax positions taken by the fund. The fund has determined whether any tax positions have met the recognition threshold and has measured the fund's exposure to those tax positions. Management believes that the fund has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the fund, of which there were none for the years ending may 31, 2017 and 2016, are recorded as tax penalties in the statements of activities.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZING DOCUMENTS NAME A SUPPORTED CLASS AND NOT INDIVIDUAL NAMES OF ORGANIZATIONS AS FOLLOWS: "EVANGELICAL LUTHERAN CHURCH OF AMERICA- AFFILIATED ORGANIZATIONS THAT ARE WITHIN THE NORTHEASTERN OHIO SYNOD OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA".
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE FUND TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE FUND. THE FUND HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE FUND'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE FUND HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE FUND, OF WHICH THERE WERE NONE FOR THE YEARS ENDING MAY 31, 2017 AND 2016, ARE RECORDED AS TAX PENALTIES IN THE STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/RecipientEIN0341048825
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0AKRON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE ALSO AFFILIATED WITH THE GRANT RECIPIENT AND AS A RESULT ARE ABLE TO MONITOR THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGE THE ENDOWMENT FUNDS AND PROVIDE GRANTS FOR OUTREACH ORIENTED PROJECTS AND PROGRAMS FOR RELIGIOUS, CHARITABLE, OR OTHER EDUCATIONAL ORGANIZATIONS WITH A 501(C)(3) THAT ARE AFFILIATED WITH OR SUPPORTED BY THE NORTHEASTERN OHIO SYNOD OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARTHA KEELER AMANDA KEELER TREASURER TRUSTEE MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND ORGANIZING DOCUMENTS WERE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST JOHNST PAUL EVANGELICAL
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IRS990/TotalRevenueGrp/ExclusionAmt031418
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IRS990/WebsiteAddressTxt0WWW.FAITHLUTHERANCHURCH.ORG
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum03302536835
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNST PAUL EVANGELICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LUTHERAN CHURCH ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0STJO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,891
Liabilities
$0
Net assets
$1,163,891
Revenue
$117,212
Expenses
$10,577
Net income
$106,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.08$0.06$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.10$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.04$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.12$0.01$0.11