Civic Intelligence

St. Johns Lutheran Foundation Inc.

990EZ • Fiscal year 2022 • EIN 39-1351940

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 27, 2023

Organization Profile
1403 15th AveBloomer, WI 54724

(715) 933-0862

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$177,289

Down $77,724 (-30%) from 2021

Net Assets

Down

$177,289

Down $77,724 (-30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Down

$75,679

Down $33,799 (-31%) from 2021

Expenses

Down

$47,804

Down $63,540 (-57%) from 2021

Net Income

Up

$27,875

Up $29,741 (+1594%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $290,570Liabilities 2011: $0Net Assets 2011: $290,5702011Assets 2012: $227,129Liabilities 2012: $0Net Assets 2012: $227,1292012Assets 2013: $209,448Liabilities 2013: $0Net Assets 2013: $209,4482013Assets 2014: $195,418Liabilities 2014: $0Net Assets 2014: $195,4182014Assets 2015: $214,772Liabilities 2015: $0Net Assets 2015: $214,7722015Assets 2016: $210,834Liabilities 2016: $0Net Assets 2016: $210,8342016Assets 2017: $273,501Liabilities 2017: $02017Assets 2018: $254,136Liabilities 2018: $0Net Assets 2018: $254,1362018Assets 2019: $305,471Liabilities 2019: $0Net Assets 2019: $305,4712019Assets 2020: $78,905Liabilities 2020: $0Net Assets 2020: $78,9052020Assets 2021: $255,013Liabilities 2021: $0Net Assets 2021: $255,0132021Assets 2022: $177,289Liabilities 2022: $0Net Assets 2022: $177,2892022Assets 2023: $268,982Liabilities 2023: $02023Assets 2024: $401,383Liabilities 2024: $0Net Assets 2024: $401,3832024

Highlighted filing

2022

Assets$177,289
Liabilities$0
Net Assets$177,289
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2011: $118,703Expenses 2011: $137,936Net Income 2011: -$19,2332011Revenue 2012: $154,816Expenses 2012: $132,336Net Income 2012: $22,4802012Revenue 2013: $34,517Expenses 2013: $52,198Net Income 2013: -$17,6812013Revenue 2014: $73,560Expenses 2014: $87,590Net Income 2014: -$14,0302014Revenue 2015: $80,447Expenses 2015: $62,712Net Income 2015: $17,7352015Revenue 2016: $32,420Expenses 2016: $34,739Net Income 2016: -$2,3192016Revenue 2017: $137,008Expenses 2017: $74,341Net Income 2017: $62,6672017Revenue 2018: $65,610Expenses 2018: $84,975Net Income 2018: -$19,3652018Revenue 2019: $124,038Expenses 2019: $72,703Net Income 2019: $51,3352019Revenue 2020: $121,547Expenses 2020: $64,485Net Income 2020: $57,0622020Revenue 2021: $109,478Expenses 2021: $111,344Net Income 2021: -$1,8662021Revenue 2022: $75,679Expenses 2022: $47,804Net Income 2022: $27,8752022Revenue 2023: $169,575Expenses 2023: $61,752Net Income 2023: $107,8232023Revenue 2024: $187,478Expenses 2024: $55,077Net Income 2024: $132,4012024

Highlighted filing

2022

Revenue$75,679
Expenses$47,804
Net Income$27,875
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 27, 2023
Return Version
2022v4.1
Gross Receipts
$75,679
Mission and Program Overview

Mission

Provide affordable housing to bloomer re

Provide affordable housing for seniors

Program Services

DescriptionGrantsExpenses
PROVIDED RENTAL UNITS TO BLOOMER RESIDENTS THAT IS AFFORDABLE--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN ANDERSONTreasurer-$0--
SANDRA SCORESecretary-$0--
HAROLD PAULSENVice President-$0--
DON GEISSLERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
St Johns Lutheran Foundation Inc
EIN
39-1351940
Address
1403 15TH AVE, BLOOMER, WI 54724

Signing Officer

Name
Kathryn Anderson
Title
Treasurer
Phone
7159330862
Signed
2023-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Abrahamson Agency
Address
1220 16TH AVE, Bloomer, WI 54724
Preparer
Dale H Abrahamson
Phone
7155684273
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmaintenance fees 32,580leases 34,123waiting 3,000”

Description of other expenses Part I line 16

“Description amountutilities 14,914insurance 6,952phone 1,020contract labor 4,100elevator & inspections 1,510supplies 1,458garages 286wisconsin registration 26repairs 16,870meetings 319”

Other changes in net assets or fund balances Part I line 20

“Description amountinvestments (105,599)”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAY ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07159330862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01403 15TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0255013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0278
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177289
IRS990EZ/GrossReceiptsAmt075679
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05976
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0255013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA SCORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD PAULSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON GEISSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-105599
IRS990EZ/OtherExpensesTotalAmt047455
IRS990EZ/OtherRevenueTotalAmt069703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR SENIORS
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RENTAL UNITS TO BLOOMER RESIDENTS THAT IS AFFORDABLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047804
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0217616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217616
IRS990ScheduleA/TotalSupportAmt0217616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMAINTENANCE FEES 32,580LEASES 34,123WAITING 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUTILITIES 14,914INSURANCE 6,952PHONE 1,020CONTRACT LABOR 4,100ELEVATOR & INSPECTIONS 1,510SUPPLIES 1,458GARAGES 286WISCONSIN REGISTRATION 26REPAIRS 16,870MEETINGS 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTINVESTMENTS (105,599)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07159330862
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS LUTHERAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0391351940
ReturnHeader/Filer/USAddress/AddressLine1Txt01403 15TH AVE
ReturnHeader/Filer/USAddress/CityNm0BLOOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391558132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAHAMSON AGENCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 16TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054724
ReturnHeader/PreparerPersonGrp/PhoneNum07155684273
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE H ABRAHAMSON
ReturnHeader/ReturnTs02023-02-02T14:15:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,289
Liabilities
$0
Net assets
$177,289
Revenue
$75,679
Expenses
$47,804
Net income
$27,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits