Civic Intelligence

St. Johns Lutheran Foundation Inc.

990EZ • Fiscal year 2011 • EIN 39-1351940

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

Organization Profile

1404 Newman St54724

Siviq Scores

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

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$290,570

No earlier filing loaded for comparison.

Net Assets

$290,570

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin19th percentile

Revenue

$118,703

No earlier filing loaded for comparison.

Expenses

$137,936

No earlier filing loaded for comparison.

Net Income

-$19,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2011

Assets$290,570

Liabilities$0

Net Assets$290,570

Open 2011 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2011

Revenue$118,703

Expenses$137,936

Net Income-$19,233

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide affordable housing to bloomer re

Filing and Contact Details

Filer

EIN: 39-1351940

Raw XML Appendix143 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	309803
IRS990EZ/CashSavingsAndInvestments/EOY	0	290570
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-19233
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	118703
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	4968
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	113735
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	309803
IRS990EZ/NetAssetsOrFundBalancesBOY	0	309803
IRS990EZ/NetAssetsOrFundBalances/EOY	0	290570
IRS990EZ/NetAssetsOrFundBalancesEOY	0	290570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	6202 STATE HWY 40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1525 5TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1404 NEWMAN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	2046 LAKE SHORE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	1912 HILLTOP CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	1404 NEWMAN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Bloomer
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Bloomer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Bloomer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Bloomer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	54724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	54724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	54724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	54724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	54724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	54724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PAT PRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAVID LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LORI RUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SUE ZWIEFELHOFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JAMIE KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DUANE HENNEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	137936
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE AFFORDABLE HOUSING TO BLOOMER RE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE RENTAL UNITS TO BLOOMER RESIDENTS THAT IS AFFORDABLE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2046 Lake Shr Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Bloomer
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	54724
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Sue Zwiefelhofer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7155682392
IRS990EZ/TotalAssets/BOY	0	309803
IRS990EZ/TotalAssets/EOY	0	290570
IRS990EZ/TotalExpenses	0	137936
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	118703
IRS990ScheduleA/Church170b1Ai	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount UTILITIES 15248 REPAIRS 20813 SUPPLIES 2492 INSURANCE 7205 LABOR 11385 REFUNDS 24000 ELEVATOR 5274 incentive program 3900 deposits returned 750 refunds to residents 46869
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	391351940
ReturnHeader/Filer/Name/BusinessNameLine1	0	ST JOHNS LUTHERAN FOUNDATION INC
ReturnHeader/Filer/NameControl	0	STJO
ReturnHeader/Filer/USAddress/AddressLine1	0	1404 NEWMAN ST
ReturnHeader/Filer/USAddress/City	0	Bloomer
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54724
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-03-14
ReturnHeader/Officer/Name	0	SUE ZWIEFELHOFER
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KOSTNER KOSTNER SUMMERFIELD SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1102 17TH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bloomer
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	54724
ReturnHeader/Preparer/Name	0	RICHARD J KOSTNER
ReturnHeader/Preparer/Phone	0	7155681230
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-21T10:02:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $290,570
Liabilities: $0
Net assets: $290,570
Revenue: $118,703
Expenses: $137,936
Net income: -$19,233

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.01	$0.00	$4.01	$1.87	$0.55	$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.69	$0.00		$1.70	$0.62	$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.77	$0.00	$1.77	$0.76	$0.48	$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.55	$0.00	$2.55	$1.09	$1.11	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$0.79	$0.00	$0.79	$1.22	$0.64	$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.05	$0.00	$3.05	$1.24	$0.73	$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.54	$0.00	$2.54	$0.66	$0.85	$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.74	$0.00		$1.37	$0.74	$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.11	$0.00	$2.11	$0.32	$0.35	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$2.15	$0.00	$2.15	$0.80	$0.63	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$1.95	$0.00	$1.95	$0.74	$0.88	$0.14
2013Detailed filing. Detailed filing data is available for this year.	$2.09	$0.00	$2.09	$0.35	$0.52	$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.27	$0.00	$2.27	$1.55	$1.32	$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.91	$0.00	$2.91	$1.19	$1.38	$0.19