Civic Intelligence

St. John United Church of Christ Endowment Inc.

990 • Fiscal year 2013 • EIN 36-3559015

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization ProfileN/A
10 N Galena Avenue61032

(815) 235-1212

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,227,198

Up $76,910 (+6.7%) from 2012

Net Assets

Up

$1,227,198

Up $76,910 (+6.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

$106,055

No earlier filing loaded for comparison.

Expenses

Down

$29,145

Down $18,608 (-39%) from 2012

Net Income

$76,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,148,716Liabilities 2011: $0Net Assets 2011: $1,148,7162011Assets 2012: $1,150,288Liabilities 2012: $0Net Assets 2012: $1,150,2882012Assets 2013: $1,227,198Liabilities 2013: $0Net Assets 2013: $1,227,1982013Assets 2014: $1,234,901Liabilities 2014: $0Net Assets 2014: $1,234,9012014Assets 2015: $1,257,327Liabilities 2015: $0Net Assets 2015: $1,257,3272015Assets 2016: $1,223,185Liabilities 2016: $0Net Assets 2016: $1,223,1852016Assets 2017: $1,200,725Liabilities 2017: $0Net Assets 2017: $1,200,7252017Assets 2018: $1,348,145Liabilities 2018: $0Net Assets 2018: $1,348,1452018Assets 2019: $1,340,116Liabilities 2019: $0Net Assets 2019: $1,340,1162019Assets 2020: $1,306,388Liabilities 2020: $0Net Assets 2020: $1,306,3882020Assets 2021: $1,323,561Liabilities 2021: $0Net Assets 2021: $1,323,5612021Assets 2022: $1,293,841Liabilities 2022: $2Net Assets 2022: $1,293,8392022Assets 2023: $1,199,603Liabilities 2023: $7Net Assets 2023: $1,199,5962023Assets 2024: $1,178,336Liabilities 2024: $4Net Assets 2024: $1,178,3322024

Highlighted filing

2013

Assets$1,227,198
Liabilities$0
Net Assets$1,227,198
Open 2013 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $12,6702011Expenses 2012: $47,7532012Revenue 2013: $106,055Expenses 2013: $29,145Net Income 2013: $76,9102013Revenue 2014: $78,638Expenses 2014: $70,935Net Income 2014: $7,7032014Revenue 2015: $51,328Expenses 2015: $28,902Net Income 2015: $22,4262015Revenue 2016: $25,448Expenses 2016: $59,599Net Income 2016: -$34,1512016Revenue 2017: $62,593Expenses 2017: $71,849Net Income 2017: -$9,2562017Revenue 2018: $221,786Expenses 2018: $74,366Net Income 2018: $147,4202018Revenue 2019: $70,350Expenses 2019: $78,379Net Income 2019: -$8,0292019Revenue 2020: $45,648Expenses 2020: $79,376Net Income 2020: -$33,7282020Revenue 2021: $101,520Expenses 2021: $84,347Net Income 2021: $17,1732021Revenue 2022: $52,133Expenses 2022: $81,855Net Income 2022: -$29,7222022Revenue 2023: $78,316Expenses 2023: $172,559Net Income 2023: -$94,2432023Revenue 2024: $58,022Expenses 2024: $79,286Net Income 2024: -$21,2642024

Highlighted filing

2013

Revenue$106,055
Expenses$29,145
Net Income$76,910
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$371,499
Mission and Program Overview

Mission

The corporation is established as an endowment vehicle to protect the long term viability and stability of St. John United Church of Christ, Freeport, Illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,131,711$1,203,331▲ $71,620
Investments in Publicly Traded Securities$782,675$655,217▼ $127,458
Savings and Temporary Cash Investments$367,315$543,736▲ $176,421
Rtn Earn Endowment Incm Other Fnds$18,577$23,867▲ $5,290
Cash and Non-Interest-Bearing Accounts$298$55▼ $243
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,150,288$1,227,198▲ $76,910
Other Assets Total-$28,190-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,150,288$1,227,198▲ $76,910
Total Liabilities and Net Assets / Fund Balance$1,150,288$1,227,198▲ $76,910
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deb ScottDirector
Leland OtteDirector
Tim EbbersDirector
Lisa SchubertPres.&Director
Roger SwanlundSec/Treas./Director
Daryl TessmannVPres.&Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$106,055
Other Revenue
$0
Change in Net Assets
$76,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,888
Other Expenses$6,257
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,888--$22,888
Fees for Service Investment Mgmnt Fees-$5,211-$5,211
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$10-$10
Total Functional Expenses$22,888$6,257$0$29,145
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3559015-501(c)(3)General Fund / Educational Purposes$22,888
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by an officer of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms are available upon written request to the organization.”

Filing and Contact Details

Filer

EIN
36-3559015
Phone
8152351212

Signing Officer

Name
Lisa Schubert
Title
President
Signed
2014-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Schubert
Formed
1988
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Lyle A Krug
Phone
8152351212
Raw XML Appendix374 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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022888
IRS990/TotalFunctionalExpensesGrp/TotalAmt029145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01150288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01227198
IRS990/TotalProgramServiceExpensesAmt022888
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01150288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01227198
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102357 Shepard Drive
IRS990/USAddress/City0Freeport
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061032
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Schubert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10St John United Church of Christ
ReturnHeader/Filer/BusinessName/BusinessNameLine20Endowment Inc
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0363559015
ReturnHeader/Filer/PhoneNum08152351212
ReturnHeader/Filer/USAddress/AddressLine1010 N Galena Avenue
ReturnHeader/Filer/USAddress/City0Freeport
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Plager Krug Bauer & Rudolph Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 North Galena Avenue Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Freeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061032
ReturnHeader/PreparerPersonGrp/PhoneNum08152351212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lyle A Krug
ReturnHeader/ReturnTs02014-03-14T08:24:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,227,198
Liabilities
$0
Net assets
$1,227,198
Revenue
$106,055
Expenses
$29,145
Net income
$76,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.08$0.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.10$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.05$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.22$0.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.11$0.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.01