St. Johns Lutheran Foundation Inc.

990EZ • Fiscal year 2013 • EIN 39-1351940

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

Organization Profile

1404 Newman StBloomer, WI 54724

(715) 568-5446

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-51%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-7.8%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-78%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$209,448

Down $17,681 (-7.8%) from 2012

Net Assets

Down

$209,448

Down $17,681 (-7.8%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin8th percentile

Revenue

Down

$34,517

Down $120,299 (-78%) from 2012

Expenses

Down

$52,198

Down $80,138 (-61%) from 2012

Net Income

Down

-$17,681

Down $40,161 (-179%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2013

Assets$209,448

Liabilities$0

Net Assets$209,448

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2013

Revenue$34,517

Expenses$52,198

Net Income-$17,681

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 24, 2014
Return Version: 2013v3.1
Gross Receipts: $34,517

Mission and Program Overview

Mission

Provide affordable housing to bloomer re

Program Services

Description	Grants	Expenses
PROVIDE RENTAL UNITS TO BLOOMER RESIDENTS THAT IS AFFORDABLE	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAT PRILL	President	-	$0	-	-
DAVID LANE	Vice President	-	$0	-	-
LORI RUFF	Secretary	-	$0	-	-
SUE ZWIEFELHOFER	Treasurer	-	$0	-	-
JAMIE KELLER	Member	-	$0	-	-
DUANE HENNEMAN	Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 39-1351940

Signing Officer

Name: Sue Zwiefelhofer
Title: Treasurer
Signed: 2014-03-24
Discuss with paid preparer: No

Preparer

Preparer: Richard J Kostner
Phone: 7155681230

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountUTILITIES 13,840REPAIRS 18,337SUPPLIES 1,988INSURANCE 5,441LABOR 7,375minor repairs 1,058ELEVATOR 2,709misc 700deposits returned 750”

Raw XML Appendix123 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SUE ZWIEFELHOFER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7155685446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2046 LAKE SHORE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Bloomer
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	54724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	227129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	209448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-17681
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	227129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	209448
IRS990EZ/GrossReceiptsAmt	0	34517
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2477
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	32040
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	227129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	209448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	227129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	209448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PAT PRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAVID LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LORI RUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SUE ZWIEFELHOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JAMIE KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DUANE HENNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	52198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE AFFORDABLE HOUSING TO BLOOMER RE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE RENTAL UNITS TO BLOOMER RESIDENTS THAT IS AFFORDABLE
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	52198
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	34517
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/ChurchInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountUTILITIES 13,840REPAIRS 18,337SUPPLIES 1,988INSURANCE 5,441LABOR 7,375minor repairs 1,058ELEVATOR 2,709misc 700deposits returned 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUE ZWIEFELHOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ST JOHNS LUTHERAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	STJO
ReturnHeader/Filer/EIN	0	391351940
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/PreparerFirmGrp/PreparerFirmEIN	0	391990722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KOSTNER KOSTNER SUMMERFIELD SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1102 17TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Bloomer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	54724
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7155681230
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RICHARD J KOSTNER
ReturnHeader/ReturnTs	0	2014-04-02T14:32:14-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $209,448
Liabilities: $0
Net assets: $209,448
Revenue: $34,517
Expenses: $52,198
Net income: -$17,681

	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