Civic Intelligence

Trinity First Lutheran School Chartiable Trust and Foundation

990 • Fiscal year 2018 • EIN 35-2264709

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 30, 2018

Organization ProfileN/A
1115 E 19th StreetMinneapolis, MN 55404

(612) 870-9487

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,167,031

Down $83,301 (-3.7%) from 2017

Net Assets

Down

$2,167,031

Down $83,301 (-3.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin15th percentile

Revenue

Down

$500,699

Down $134,857 (-21%) from 2017

Expenses

Down

$584,000

Down $167,347 (-22%) from 2017

Net Income

Up

-$83,301

Up $32,490 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,036,328Liabilities 2011: $0Net Assets 2011: $1,036,3282011Assets 2012: $1,194,486Liabilities 2012: $0Net Assets 2012: $1,194,4862012Assets 2013: $1,433,272Liabilities 2013: $0Net Assets 2013: $1,433,2722013Assets 2014: $2,077,823Liabilities 2014: $0Net Assets 2014: $2,077,8232014Assets 2015: $2,303,658Liabilities 2015: $0Net Assets 2015: $2,303,6582015Assets 2016: $2,366,123Liabilities 2016: $0Net Assets 2016: $2,366,1232016Assets 2017: $2,250,332Liabilities 2017: $0Net Assets 2017: $2,250,3322017Assets 2018: $2,167,031Liabilities 2018: $0Net Assets 2018: $2,167,0312018Assets 2019: $2,105,059Liabilities 2019: $0Net Assets 2019: $2,105,0592019Assets 2020: $2,077,598Liabilities 2020: $0Net Assets 2020: $2,077,5982020Assets 2021: $2,576,090Liabilities 2021: $0Net Assets 2021: $2,576,0902021Assets 2022: $2,837,542Liabilities 2022: $0Net Assets 2022: $2,837,5422022Assets 2023: $2,779,566Liabilities 2023: $0Net Assets 2023: $2,779,5662023Assets 2024: $3,197,124Liabilities 2024: $0Net Assets 2024: $3,197,1242024Assets 2025: $3,519,404Liabilities 2025: $0Net Assets 2025: $3,519,4042025

Highlighted filing

2018

Assets$2,167,031
Liabilities$0
Net Assets$2,167,031
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $430,0002011Expenses 2012: $450,0002012Expenses 2013: $440,0002013Revenue 2014: $1,101,780Expenses 2014: $457,229Net Income 2014: $644,5512014Revenue 2015: $625,835Expenses 2015: $400,000Net Income 2015: $225,8352015Revenue 2016: $612,465Expenses 2016: $550,000Net Income 2016: $62,4652016Revenue 2017: $635,556Expenses 2017: $751,347Net Income 2017: -$115,7912017Revenue 2018: $500,699Expenses 2018: $584,000Net Income 2018: -$83,3012018Revenue 2019: $512,028Expenses 2019: $574,000Net Income 2019: -$61,9722019Revenue 2020: $422,539Expenses 2020: $450,000Net Income 2020: -$27,4612020Revenue 2021: $713,492Expenses 2021: $215,000Net Income 2021: $498,4922021Revenue 2022: $409,356Expenses 2022: $260,000Net Income 2022: $149,3562022Revenue 2023: $343,176Expenses 2023: $540,000Net Income 2023: -$196,8242023Revenue 2024: $694,162Expenses 2024: $600,000Net Income 2024: $94,1622024Revenue 2025: $805,311Expenses 2025: $812,636Net Income 2025: -$7,3252025

Highlighted filing

2018

Revenue$500,699
Expenses$584,000
Net Income-$83,301
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$500,699
Mission and Program Overview

Mission

The Trinity First Lutheran School Charitable Trust and Foundation (CTF) exists to bring support to the educational endeavors and Christian ministry of Trinity First Lutheran

The Trust and Foundation exist to support the Trinity First Lutheran School which educates approximately 100 students with a high quality education to primarily inner city children without barriers for the families. The student population includes a significant percentage of special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,250,332$2,167,031▼ $83,301
Savings and Temporary Cash Investments$1,998,925$1,915,624▼ $83,301
Land, Buildings, and Equipment, Net$251,407$251,407→ $0
Total Assets$2,250,332$2,167,031▼ $83,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,250,332$2,167,031▼ $83,301
Total Liabilities and Net Assets / Fund Balance$2,250,332$2,167,031▼ $83,301

Asset Categories

AssetBook ValueDepreciationBasis
Land$251,407-$251,407
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pastor Keith BrutlagChair of Board
LaVern FandreiBoard Member
Mr Phil FandreiBoard Member
Mrs Sarah WippichEx officio Board Member
Derek D WippichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,500
Program Service Revenue
$0
Investment Income
$199
Other Revenue
$0
All Other Contributions
$500,500
Change in Net Assets
$-83,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$584,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$584,000--$584,000
Total Functional Expenses$584,000$0$0$584,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity First Evangelical Luthern ChurchMinneapolis, MN501c3-$584,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Section A, Line 2

“Mrs. Sarah Wippich - Ex officio Board Member, Administrator of the School, Wife of Derek Wippich Treasurer. Phil Fandrei and LaVern Fandrei are husband and wife.”

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

“Form 990 is reviewed by the Board Chair and Treasurer as well as Emailed to all board members for review.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents and financial statements available to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
Trinity First Lutheran School Charitable Trust and Foundation
EIN
35-2264709
Phone
6128709487
Address
1115 E 19th Street, Minneapolis, MN 55404

Signing Officer

Name
Derek Wippich
Title
President
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schildwachter
Formed
2005
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Daniel Fleischhacker CPA
Address
13240 Quebec Ave, Savage, MN 55378
Preparer
Daniel Fleischhacker
Phone
6124148395
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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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section E Line 2A Trinity First Evangelical Church - the organizations purpose is solely to raise financial support for the school.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mrs. Sarah Wippich - Ex officio Board Member, Administrator of the School, Wife of Derek Wippich Treasurer. Phil Fandrei and LaVern Fandrei are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board Chair and Treasurer as well as Emailed to all board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents and financial statements available to anyone who requests them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02250332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02167031
IRS990/TotalProgramServiceExpensesAmt0584000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500699
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02250332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02167031
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01115 E 19th Street
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055404
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Derek Wippich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trinity First Lutheran School Charitable Trust and Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0352264709
ReturnHeader/Filer/PhoneNum06128709487
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 E 19th Street
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0CFFA480ABACB7BA9156488C2BC1C148243A06B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0CFFA480ABACB7BA9156488C2BC1C148243A06B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.28.11.144
ReturnHeader/FilingSecurityInformation/IPDt02018-12-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm003:32:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel Fleischhacker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013240 Quebec Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Savage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055378
ReturnHeader/PreparerPersonGrp/PhoneNum06124148395
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Fleischhacker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-30T09:33:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,167,031
Liabilities
$0
Net assets
$2,167,031
Revenue
$500,699
Expenses
$584,000
Net income
-$83,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.81$0.81$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.69$0.60$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.34$0.54$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.41$0.26$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.71$0.22$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.42$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.51$0.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.50$0.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.64$0.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.61$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.63$0.40$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.10$0.46$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.43