Civic Intelligence

Good Shepherd Lutheran Church

EIN 39-1595973 • 501(c)3 • Madison, WI

Profile

To expand and continue the legacy of good shepherd lutheran church and to transform lives by reflecting jesus' love.

5701 Raymond RdMadison, WI 53711

www.gslcwi.com/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,148,584

Up $164,690 (+5.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,148,584

Up $164,690 (+5.5%) from 2023

Revenue

Up

$189,888

Up $14,057 (+8.0%) from 2023

Expenses

Up

$135,886

Up $34,679 (+34%) from 2023

Net Income

Down

$54,002

Down $20,622 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $625,271Liabilities 2011: $0Net Assets 2011: $625,2712011Assets 2012: $703,376Liabilities 2012: $0Net Assets 2012: $703,3762012Assets 2013: $954,186Liabilities 2013: $250Net Assets 2013: $953,9362013Assets 2014: $1,869,604Liabilities 2014: $0Net Assets 2014: $1,869,6042014Assets 2015: $1,840,093Liabilities 2015: $5,000Net Assets 2015: $1,835,0932015Assets 2016: $2,114,600Liabilities 2016: $2,500Net Assets 2016: $2,112,1002016Assets 2017: $2,453,482Liabilities 2017: $6,000Net Assets 2017: $2,447,4822017Assets 2018: $2,355,231Liabilities 2018: $0Net Assets 2018: $2,355,2312018Assets 2019: $2,831,581Liabilities 2019: $500Net Assets 2019: $2,831,0812019Assets 2020: $2,943,140Liabilities 2020: $0Net Assets 2020: $2,943,1402020Assets 2021: $3,238,377Liabilities 2021: $0Net Assets 2021: $3,238,3772021Assets 2022: $2,730,320Liabilities 2022: $0Net Assets 2022: $2,730,3202022Assets 2023: $2,983,894Liabilities 2023: $0Net Assets 2023: $2,983,8942023Assets 2024: $3,148,584Liabilities 2024: $0Net Assets 2024: $3,148,5842024

Highlighted filing

2024

Assets$3,148,584
Liabilities$0
Net Assets$3,148,584

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $12,1512011Expenses 2012: $17,4452012Revenue 2013: $176,457Expenses 2013: $62,753Net Income 2013: $113,7042013Revenue 2014: $867,105Expenses 2014: $50,524Net Income 2014: $816,5812014Revenue 2015: $187,491Expenses 2015: $58,242Net Income 2015: $129,2492015Revenue 2016: $185,015Expenses 2016: $58,819Net Income 2016: $126,1962016Revenue 2017: $188,568Expenses 2017: $85,730Net Income 2017: $102,8382017Revenue 2018: $165,329Expenses 2018: $79,477Net Income 2018: $85,8522018Revenue 2019: $190,904Expenses 2019: $93,362Net Income 2019: $97,5422019Revenue 2020: $85,755Expenses 2020: $132,395Net Income 2020: -$46,6402020Revenue 2021: $80,682Expenses 2021: $92,747Net Income 2021: -$12,0652021Revenue 2022: $107,962Expenses 2022: $105,154Net Income 2022: $2,8082022Revenue 2023: $175,831Expenses 2023: $101,207Net Income 2023: $74,6242023Revenue 2024: $189,888Expenses 2024: $135,886Net Income 2024: $54,0022024

Highlighted filing

2024

Revenue$189,888
Expenses$135,886
Net Income$54,002

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.19$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.18$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.11$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.09$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.19$0.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.17$0.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.45$0.19$0.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.19$0.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.84$0.19$0.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.87$0.05$0.82
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.18$0.06$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2025
Return Version
2024v5.1
Gross Receipts
$1,352,202
Mission and Program Overview

Mission

To expand and continue the legacy of good shepherd lutheran church and to transform lives by reflecting jesus' love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,983,894$3,148,584▲ $164,690
Total Assets$2,983,894$3,148,584▲ $164,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,983,894$3,148,584▲ $164,690
Total Net Assets Fund Balance$2,983,894$3,148,584▲ $164,690
Total Liabilities and Net Assets / Fund Balance$2,983,894$3,148,584▲ $164,690
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy HaskinsPresident
Danielle SillVice President
Greg MeyerDirector
Gus PerezDirector
John BurkhartzmeyerDirector
Pastor Craig McmahonDirector
Ross LymanDirector
Steve KelleyDirector
Vern AndrenDirector
Ann SchmidtSecretary
Brian BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,900
Program Service Revenue
$0
Investment Income
$186,988
Other Revenue
$0
All Other Contributions
$2,900
Change in Net Assets
$54,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,185
Other Expenses$16,701
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,685--$114,685
Fees for Service Investment Mgmnt Fees-$13,763-$13,763
Grants to Domestic Individuals$4,500--$4,500
Fees for Services Legal-$1,777-$1,777
Office Expenses-$1,161-$1,161
Total Functional Expenses$119,185$16,701$0$135,886
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Lutheran ChurchMadison, WI501(c)(3)SUPPORT FOR EQUIPMENT/FURNITURE UPGRADES AND FACILITY/GROUNDS IMPROVEMENTS, RESTOCK CLOTHES CLOSET AND FOOD PANTRY, AND FUND THE SUMMER CONCERT SERIES "MUSIC MONDAYS".$114,685
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section A, Line 1A

An executive committee of the board of directors may be elected or appointed by the board of directors.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the president and treasurer before filing.

Form 990, Part VI, Section B, Line 12C

Article viii of the organizations bylaws provides for the conflict-of-interest policy. Each board member completes a disclosure form following the annual meeting.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Good Shepherd Lutheran Church
EIN
39-1595973
Phone
6082716633
Address
5701 RAYMOND RD, MADISON, WI 53711

Signing Officer

Name
Brian Barrett
Title
Treasurer
Phone
6082716633
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Haskins
Formed
1987
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Raw XML Appendix371 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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391032545
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0114685
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOOD SHEPHERD LUTHERAN CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0114685
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR EQUIPMENT/FURNITURE UPGRADES AND FACILITY/GROUNDS IMPROVEMENTS, RESTOCK CLOTHES CLOSET AND FOOD PANTRY, AND FUND THE SUMMER CONCERT SERIES "MUSIC MONDAYS".
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD SHEPHERD LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0391032545
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05701 RAYMOND ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053711
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MEETS QUARTERLY AND VOTES ON THE USE AND APPLICATION OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAY BE ELECTED OR APPOINTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTICLE VIII OF THE ORGANIZATIONS BYLAWS PROVIDES FOR THE CONFLICT-OF-INTEREST POLICY. EACH BOARD MEMBER COMPLETES A DISCLOSURE FORM FOLLOWING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02983894
IRS990/TotalAssetsEOYAmt03148584
IRS990/TotalAssetsGrp/BOYAmt02983894
IRS990/TotalAssetsGrp/EOYAmt03148584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02983894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03148584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119185
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0186988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02983894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03148584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05701 RAYMOND RD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053711
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.GSLCWI.COM/FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082716633
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD LUTHERAN CHURCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0391595973
ReturnHeader/Filer/PhoneNum06082716633
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 RAYMOND RD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON
ReturnHeader/ReturnTs02025-03-27T15:47:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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