Civic Intelligence

The Lsa Building Foundation

990 • Fiscal year 2018 • EIN 36-4178308

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

Organization Profile
2001 E Mound RdDecatur, IL 62526

(217) 233-2001

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

8.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-229%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,204,688

Down $292,024 (-5.3%) from 2017

Net Assets

Down

$4,228,225

Down $268,420 (-6.0%) from 2017

Liabilities

Down

$976,463

Down $23,604 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$117,013

Down $101,066 (-46%) from 2017

Expenses

Up

$385,433

Up $152,019 (+65%) from 2017

Net Income

Down

-$268,420

Down $253,085 (-1650%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,418,076Liabilities 2010: $1,606,294Net Assets 2010: $4,811,7822010Assets 2011: $6,195,229Liabilities 2011: $1,387,912Net Assets 2011: $4,807,3172011Assets 2012: $6,006,139Liabilities 2012: $1,309,051Net Assets 2012: $4,697,0882012Assets 2013: $5,753,073Liabilities 2013: $1,184,266Net Assets 2013: $4,568,8072013Assets 2014: $5,648,909Liabilities 2014: $1,107,393Net Assets 2014: $4,541,5162014Assets 2015: $5,651,730Liabilities 2015: $1,028,675Net Assets 2015: $4,623,0552015Assets 2016: $5,593,415Liabilities 2016: $1,081,435Net Assets 2016: $4,511,9802016Assets 2017: $5,496,712Liabilities 2017: $1,000,067Net Assets 2017: $4,496,6452017Assets 2018: $5,204,688Liabilities 2018: $976,463Net Assets 2018: $4,228,2252018Assets 2019: $5,035,162Liabilities 2019: $916,013Net Assets 2019: $4,119,1492019Assets 2020: $4,833,930Liabilities 2020: $840,918Net Assets 2020: $3,993,0122020Assets 2021: $4,616,294Liabilities 2021: $721,130Net Assets 2021: $3,895,1642021Assets 2022: $4,582,508Liabilities 2022: $791,548Net Assets 2022: $3,790,9602022Assets 2023: $4,375,700Liabilities 2023: $691,698Net Assets 2023: $3,684,0022023Assets 2024: $4,159,141Liabilities 2024: $587,040Net Assets 2024: $3,572,1012024

Highlighted filing

2018

Assets$5,204,688
Liabilities$976,463
Net Assets$4,228,225
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $306,0892010Expenses 2011: $289,6362011Expenses 2012: $254,6962012Revenue 2013: $125,600Expenses 2013: $253,881Net Income 2013: -$128,2812013Revenue 2014: $205,617Expenses 2014: $232,908Net Income 2014: -$27,2912014Revenue 2015: $310,176Expenses 2015: $228,637Net Income 2015: $81,5392015Revenue 2016: $125,775Expenses 2016: $236,850Net Income 2016: -$111,0752016Revenue 2017: $218,079Expenses 2017: $233,414Net Income 2017: -$15,3352017Revenue 2018: $117,013Expenses 2018: $385,433Net Income 2018: -$268,4202018Revenue 2019: $152,856Expenses 2019: $261,932Net Income 2019: -$109,0762019Revenue 2020: $112,147Expenses 2020: $238,284Net Income 2020: -$126,1372020Revenue 2021: $139,613Expenses 2021: $237,461Net Income 2021: -$97,8482021Revenue 2022: $127,984Expenses 2022: $232,188Net Income 2022: -$104,2042022Revenue 2023: $162,599Expenses 2023: $269,557Net Income 2023: -$106,9582023Revenue 2024: $131,937Expenses 2024: $243,838Net Income 2024: -$111,9012024

Highlighted filing

2018

Revenue$117,013
Expenses$385,433
Net Income-$268,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$117,013
Mission and Program Overview

Mission

To provide facility for exempt school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,313,560$5,195,327▼ $118,233
Cash and Non-Interest-Bearing Accounts$183,152$9,361▼ $173,791
Total Assets$5,496,712$5,204,688▼ $292,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$993,167$971,863▼ $21,304
Unsecured Notes Loans Payable$6,900$4,600▼ $2,300
Total Liabilities$1,000,067$976,463▼ $23,604
Net Assets / Fund Balance
Unrestricted Net Assets$4,496,645$4,228,225▼ $268,420
Total Net Assets Fund Balance$4,496,645$4,228,225▼ $268,420
Total Liabilities and Net Assets / Fund Balance$5,496,712$5,204,688▼ $292,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,542,097$3,156,190$7,698,287
Land$653,230-$653,230
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Lisa TaylorChairman
Mike PickerillVice Chairma
Jeffrey HolmesBoard Member
CINDY O'BRIENSecretary
Bob BlakemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,297
Investment Income
$76
Other Revenue
$2,640
Change in Net Assets
$-268,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,433
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$202,374--$202,374
Grants to Domestic Orgs$150,000--$150,000
Interest$30,170--$30,170
Fees for Services Accounting$1,530--$1,530
Other Expenses$625--$625
Total Functional Expenses$385,433$0$0$385,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran School AssociationDecatur, IL-Scholarships$150,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 11B

“A draft form 990 is provided to organization and is reviewed by the treasurer of the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lsa Building Foundation
EIN
36-4178308
Phone
2172332001
Address
2001 E MOUND RD, DECATUR, IL 62526

Signing Officer

Name
Lisa Taylor
Title
Chairman
Phone
2172332001
Signed
2019-04-08

Organization Details

Principal Officer
Lisa Taylor
Formed
1997
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Cathy J Mansur
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are considered volunteers.”

Form 990, Page 2, Part III, Line 4D

“To provide facility for the (lsa) lutheran school association”

Raw XML Appendix382 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/ExplanationTxt2A DRAFT FORM 990 IS PROVIDED TO ORGANIZATION AND IS REVIEWED BY THE TREASURER OF THE BOARD PRIOR TO FILING.
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0114297
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1150000
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LUTHERAN SCHOOL ASSOCIATION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd062521
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02172332001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LSA BUILDING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LSAB
ReturnHeader/Filer/EIN0364178308
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.31.25
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:32:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY COCAGNE & KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01353 E MOUND RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY J MANSUR
ReturnHeader/ReturnTs02019-04-08T12:32:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,204,688
Liabilities
$976,463
Net assets
$4,228,225
Revenue
$117,013
Expenses
$385,433
Net income
-$268,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.59$3.57$0.13$0.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.69$3.68$0.16$0.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.79$3.79$0.13$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.72$3.90$0.14$0.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.84$3.99$0.11$0.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.92$4.12$0.15$0.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.98$4.23$0.12$0.39$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.50$1.00$4.50$0.22$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.59$1.08$4.51$0.13$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.65$1.03$4.62$0.31$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.65$1.11$4.54$0.21$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.75$1.18$4.57$0.13$0.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.31$4.70$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.39$4.81$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.61$4.81$0.31