Civic Intelligence

St Peter'S Lutheran Church Foundation

990 • Fiscal year 2013 • EIN 35-6072500

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

Organization ProfileN/A
719 Fifth Street47201

(812) 372-1571

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,190,999

Up $589,908 (+23%) from 2012

Net Assets

Up

$2,991,562

Up $525,107 (+21%) from 2012

Liabilities

Up

$199,437

Up $64,801 (+48%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin95th percentile

Revenue

$563,599

No earlier filing loaded for comparison.

Expenses

Up

$168,134

Up $32,319 (+24%) from 2012

Net Income

$395,465

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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,385,057Liabilities 2010: $151,239Net Assets 2010: $2,233,8182010Assets 2011: $2,305,036Liabilities 2011: $99,747Net Assets 2011: $2,205,2892011Assets 2012: $2,601,091Liabilities 2012: $134,636Net Assets 2012: $2,466,4552012Assets 2013: $3,190,999Liabilities 2013: $199,437Net Assets 2013: $2,991,5622013Assets 2014: $3,219,359Liabilities 2014: $142,154Net Assets 2014: $3,077,2052014Assets 2015: $3,112,572Liabilities 2015: $151,148Net Assets 2015: $2,961,4242015Assets 2016: $3,395,455Liabilities 2016: $162,612Net Assets 2016: $3,232,8432016Assets 2017: $4,222,901Liabilities 2017: $265,352Net Assets 2017: $3,957,5492017Assets 2018: $3,596,247Liabilities 2018: $159,665Net Assets 2018: $3,436,5822018Assets 2019: $3,901,915Liabilities 2019: $181,645Net Assets 2019: $3,720,2702019Assets 2020: $4,212,361Liabilities 2020: $178,765Net Assets 2020: $4,033,5962020Assets 2021: $4,669,128Liabilities 2021: $175,902Net Assets 2021: $4,493,2262021Assets 2022: $3,984,568Liabilities 2022: $103,549Net Assets 2022: $3,881,0192022Assets 2023: $4,363,167Liabilities 2023: $109,806Net Assets 2023: $4,253,3612023Assets 2024: $4,627,940Liabilities 2024: $114,107Net Assets 2024: $4,513,8332024

Highlighted filing

2013

Assets$3,190,999
Liabilities$199,437
Net Assets$2,991,562
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $119,0732010Expenses 2011: $123,9902011Expenses 2012: $135,8152012Revenue 2013: $563,599Expenses 2013: $168,134Net Income 2013: $395,4652013Revenue 2014: $172,854Expenses 2014: $135,620Net Income 2014: $37,2342014Revenue 2015: $216,077Expenses 2015: $106,212Net Income 2015: $109,8652015Revenue 2016: $370,239Expenses 2016: $105,791Net Income 2016: $264,4482016Revenue 2017: $672,995Expenses 2017: $226,946Net Income 2017: $446,0492017Revenue 2018: $448,029Expenses 2018: $435,841Net Income 2018: $12,1882018Revenue 2019: $290,133Expenses 2019: $358,103Net Income 2019: -$67,9702019Revenue 2020: $108,145Expenses 2020: $133,328Net Income 2020: -$25,1832020Revenue 2021: $255,460Expenses 2021: $127,930Net Income 2021: $127,5302021Revenue 2022: $221,364Expenses 2022: $191,844Net Income 2022: $29,5202022Revenue 2023: $547,359Expenses 2023: $263,611Net Income 2023: $283,7482023Revenue 2024: $318,385Expenses 2024: $180,433Net Income 2024: $137,9522024

Highlighted filing

2013

Revenue$563,599
Expenses$168,134
Net Income$395,465
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.0
Gross Receipts
$563,599
Mission and Program Overview

Mission

To support the ministry of st. Peter's lutheran church

To support st. Peters lutheran church

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,591,416$3,179,034▲ $587,618
Savings and Temporary Cash Investments$9,675$11,965▲ $2,290
Total Assets$2,601,091$3,190,999▲ $589,908
Liabilities
Accounts Payable and Accrued Expenses$40,471$116,708▲ $76,237
Escrow Account Liability$94,165$82,729▼ $11,436
Total Liabilities$134,636$199,437▲ $64,801
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,634,305$1,971,917▲ $337,612
Unrestricted Net Assets$832,150$1,019,645▲ $187,495
Total Net Assets Fund Balance$2,466,455$2,991,562▲ $525,107
Total Liabilities and Net Assets / Fund Balance$2,601,091$3,190,999▲ $589,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,340,626--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,466,455$418,394▲ $262,126$9,880$2,991,562
2012$2,205,289$17,989▲ $368,857$8,259$2,466,455
2011$2,233,752$3,183▲ $82,682$9,260$2,205,289
2010$2,013,881$1,535▲ $329,989$8,585$2,233,752
2009$1,851,625$17,791▲ $255,446$8,316$2,013,881
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Tom DowdPresident
David ForceVice President
Barbara HackmanAssistant Secretary
Brent PetersMember
William BoyerMember
Jody LittrellSecretary
James LienhoopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,394
Program Service Revenue
$0
Investment Income
$145,205
Other Revenue
$0
All Other Contributions
$418,394
Change in Net Assets
$395,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,208
Other Expenses$31,926
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,208--$136,208
Fees for Services Accounting-$9,325-$9,325
Office Expenses-$1,629-$1,629
Other Expenses$2,535$1,411-$1,411
All Other Expenses$106--$106
Total Functional Expenses$144,459$23,675$0$168,134
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-0883492-501(c)(3)Charitable$136,208
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, Part VI, Section B, Line 11

“The form 990 is provided to the governing body and public upon request. The 990 is reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to read and acknowledge compliance with the conflict of interest policy annually. Furthermore, as conflicts may arise throughout the year, the board member(s) with the conflict are excused from the discussion and vote on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization's tax return, financial statements and other items are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
35-6072500
Phone
8123721571

Signing Officer

Name
James Lienhoop
Title
Treasurer
Phone
8123721571
Signed
2014-03-07

Organization Details

Principal Officer
James Lienhoop
Formed
1964
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized losses on investments 2. Prior period adjustment/cost vs. Market value 11,436.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation serves as the trustee for several cemetery trusts.”

PART V, LINE 4:

“To further the ministries of st. Peters lutheran church foundation and st. Peters lutheran church.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt094361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0329989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01851625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02013881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt094440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0255446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08316
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11806783
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt228125
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31340626
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHURCH EXTENSION FUND - CDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HILLIARD LYONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PREPAID CONTRIBUTIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3KIRR MARBACH INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.65000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SERVES AS THE TRUSTEE FOR SEVERAL CEMETERY TRUSTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO FURTHER THE MINISTRIES OF ST. PETERS LUTHERAN CHURCH FOUNDATION AND ST. PETERS LUTHERAN CHURCH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03179034
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0136208
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST PETER'S LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0350883492
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10719 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/City0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/State0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode047201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE GOVERNING BODY AND PUBLIC UPON REQUEST. THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO READ AND ACKNOWLEDGE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FURTHERMORE, AS CONFLICTS MAY ARISE THROUGHOUT THE YEAR, THE BOARD MEMBER(S) WITH THE CONFLICT ARE EXCUSED FROM THE DISCUSSION AND VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TAX RETURN, FINANCIAL STATEMENTS AND OTHER ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSSES ON INVESTMENTS 2. PRIOR PERIOD ADJUSTMENT/COST VS. MARKET VALUE 11,436.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ST PETER'S LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0350883492
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10719 5TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode047201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0136208
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ST PETER'S LUTHERAN CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02601091
IRS990/TotalAssetsEOYAmt03190999
IRS990/TotalAssetsGrp/BOYAmt02601091
IRS990/TotalAssetsGrp/EOYAmt03190999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0418394
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134636
IRS990/TotalLiabilitiesEOYAmt0199437
IRS990/TotalLiabilitiesGrp/BOYAmt0134636
IRS990/TotalLiabilitiesGrp/EOYAmt0199437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02466455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02991562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144459
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02601091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03190999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0832150
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01019645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10719 FIFTH STREET
IRS990/USAddress/City0COLUMBUS

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,190,999
Liabilities
$199,437
Net assets
$2,991,562
Revenue
$563,599
Expenses
$168,134
Net income
$395,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.11$4.51$0.32$0.18$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.11$4.25$0.55$0.26$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.10$3.88$0.22$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.18$4.49$0.26$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.18$4.03$0.11$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.18$3.72$0.29$0.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.16$3.44$0.45$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.27$3.96$0.67$0.23$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.23$0.37$0.11$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.15$2.96$0.22$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.14$3.08$0.17$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.19$0.20$2.99$0.56$0.17$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.13$2.47$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.10$2.21$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.15$2.23$0.12