Civic Intelligence

Good Shepherd Lutheran Church Foundation Ltd.

990 • Fiscal year 2013 • EIN 39-1595973

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization Profilewww.gslcwi.com/foundation.html
5701 Raymond RdMadison, WI 53711

(608) 271-6633

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$954,186

Up $250,810 (+36%) from 2012

Net Assets

Up

$953,936

Up $250,560 (+36%) from 2012

Liabilities

Up

$250

Up $250 from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

$176,457

No earlier filing loaded for comparison.

Expenses

Up

$62,753

Up $45,308 (+260%) from 2012

Net Income

$113,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2013

Assets$954,186
Liabilities$250
Net Assets$953,936
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$176,457
Expenses$62,753
Net Income$113,704
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$176,457
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$703,376$950,110▲ $246,734
Pledges and Grants Receivable-$4,075-
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$703,376$954,186▲ $250,810
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$250-
Total Liabilities$0$250▲ $250
Net Assets / Fund Balance
Unrestricted Net Assets$703,376$953,936▲ $250,560
Total Net Assets Fund Balance$703,376$953,936▲ $250,560
Total Liabilities and Net Assets / Fund Balance$703,376$954,186▲ $250,810
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Don NelsonPresident
Lauri DrosterVice President
Al BeckerMember
Aubrey Fowlermember
Brenda Wilcoxmember
Dick WeaverMember
Eleanor SatherMember
Scott OpsalMember
Brent CampbellPastor
Karen GruenisenSecretary
John SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,696
Program Service Revenue
$0
Investment Income
$27,761
Other Revenue
$0
All Other Contributions
$148,696
Change in Net Assets
$113,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,500
Other Expenses$27,253
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,000--$22,000
Grants to Domestic Individuals$13,500--$13,500
Other Expenses$4,660--$4,660
Fees for Services Accounting-$410-$410
Fees for Service Investment Mgmnt Fees-$183-$183
Total Functional Expenses$62,160$593$0$62,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Provide food and clothing$12,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“990 is only document available to public.”

Filing and Contact Details

Filer

EIN
39-1595973

Signing Officer

Name
Don Nelson
Title
President
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
0

Preparer

Preparer
Elizabeth A Herbst CPA
Phone
6088274780
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Camperships provide Christian education for elementary aged children during summer months. 20 camping scholarships were provided.”

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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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IRS990/PYOtherExpensesAmt010245
IRS990/PYRevenuesLessExpensesAmt039704
IRS990/PYTotalExpensesAmt017445
IRS990/PYTotalRevenueAmt057149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Camp Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt128
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide food and clothing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Good Shepherd Food Pantry
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105701 Raymond Road
IRS990ScheduleI/RecipientTable/USAddress/City0Madison
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode053711
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation meets quarterly and votes on the use and application of grant funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Camperships provide Christian education for elementary aged children during summer months. 20 camping scholarships were provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is only document available to public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703376
IRS990/TotalAssetsEOYAmt0954186
IRS990/TotalAssetsGrp/BOYAmt0703376
IRS990/TotalAssetsGrp/EOYAmt0954186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148696
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062160
IRS990/TotalFunctionalExpensesGrp/TotalAmt062753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0250
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0953936
IRS990/TotalOtherProgSrvcExpenseAmt04660
IRS990/TotalProgramServiceExpensesAmt040160
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0954186
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0703376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0953936
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.gslcwi.com/foundation.html
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Good Shepherd Lutheran Church Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine20Ltd
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0391595973
ReturnHeader/Filer/USAddress/AddressLine105701 Raymond Rd
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ablre Tax Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106515 Grand Teton PLZ STE 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$954,186
Liabilities
$250
Net assets
$953,936
Revenue
$176,457
Expenses
$62,753
Net income
$113,704
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