Civic Intelligence

New Hope Lutheran Foundation Sand Creek Inc.

990EZ • Fiscal year 2012 • EIN 39-1613607

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 14, 2013

N13022 890th Street54765
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$316,061

Up $52,472 (+20%) from 2011

Net Assets

Up

$316,061

Up $52,472 (+20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$55,038

Up $24,671 (+81%) from 2011

Expenses

Down

$5,169

Down $3,793 (-42%) from 2011

Net Income

Up

$49,869

Up $28,464 (+133%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $242,136Liabilities 2010: $0Net Assets 2010: $242,1362010Assets 2011: $263,589Liabilities 2011: $0Net Assets 2011: $263,5892011Assets 2012: $316,061Liabilities 2012: $0Net Assets 2012: $316,0612012Assets 2013: $317,383Liabilities 2013: $0Net Assets 2013: $317,3832013Assets 2014: $320,841Liabilities 2014: $0Net Assets 2014: $320,8412014Assets 2015: $313,206Liabilities 2015: $0Net Assets 2015: $313,2062015Assets 2016: $325,286Liabilities 2016: $0Net Assets 2016: $325,2862016Assets 2017: $332,040Liabilities 2017: $0Net Assets 2017: $332,0402017Assets 2018: $331,636Liabilities 2018: $0Net Assets 2018: $331,6362018Assets 2019: $346,432Liabilities 2019: $0Net Assets 2019: $346,4322019Assets 2020: $349,507Liabilities 2020: $0Net Assets 2020: $349,5072020Assets 2021: $344,082Liabilities 2021: $0Net Assets 2021: $344,0822021Assets 2022: $336,693Liabilities 2022: $0Net Assets 2022: $336,6932022Assets 2023: $352,797Liabilities 2023: $0Net Assets 2023: $352,7972023Assets 2024: $412,707Liabilities 2024: $0Net Assets 2024: $412,7072024

Highlighted filing

2012

Assets$316,061
Liabilities$0
Net Assets$316,061

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $6,361Expenses 2010: $5,152Net Income 2010: $1,2092010Revenue 2011: $30,367Expenses 2011: $8,962Net Income 2011: $21,4052011Revenue 2012: $55,038Expenses 2012: $5,169Net Income 2012: $49,8692012Revenue 2013: $12,659Expenses 2013: $9,504Net Income 2013: $3,1552013Revenue 2014: $9,203Expenses 2014: $3,016Net Income 2014: $6,1872014Revenue 2015: $8,239Expenses 2015: $8,351Net Income 2015: -$1122015Revenue 2016: $13,374Expenses 2016: $1,352Net Income 2016: $12,0222016Revenue 2017: $10,609Expenses 2017: $3,862Net Income 2017: $6,7472017Revenue 2018: $8,937Expenses 2018: $955Net Income 2018: $7,9822018Revenue 2019: $18,177Expenses 2019: $3,381Net Income 2019: $14,7962019Revenue 2020: $10,470Expenses 2020: $7,391Net Income 2020: $3,0792020Revenue 2021: $4,966Expenses 2021: $10,391Net Income 2021: -$5,4252021Revenue 2022: $12,602Expenses 2022: $6,905Net Income 2022: $5,6972022Revenue 2023: $12,921Expenses 2023: $8,445Net Income 2023: $4,4762023Revenue 2024: $33,562Expenses 2024: $12,246Net Income 2024: $21,3162024

Highlighted filing

2012

Revenue$55,038
Expenses$5,169
Net Income$49,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Help people and organizations in need

Filing and Contact Details

Filer

EIN
39-1613607
Raw XML Appendix149 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
CompensationExplanation/Compensation/Explanation0ALL BOARD MEMBERS ARE VOLUNTEERS NO ONE IS PAID
CompensationExplanation/Compensation/PersonName0LYNDON PETERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0262572
IRS990EZ/CashSavingsAndInvestments/EOY0316061
IRS990EZ/ContributionsGiftsGrantsEtc050255
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear049869
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid04900
IRS990EZ/GrossReceipts055038
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04783
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0262572
IRS990EZ/NetAssetsOrFundBalancesBOY0262572
IRS990EZ/NetAssetsOrFundBalances/EOY0316061
IRS990EZ/NetAssetsOrFundBalancesEOY0316061
IRS990EZ/OccupancyRentUtilitiesAndMaint012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LANA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT A HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOUANN GILBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY TIMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNDON PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets03620
IRS990EZ/OtherExpensesTotal0257
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP PEOPLE IN NEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GAVE 200 TO LUTHER PARK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom11000 TO FOLLOWING TED PRETASKEY ANN PRETASKY BRENDA ESPESETH AND DERRICK BERG
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GAVE 2000 EACH TO GRACE NYHUS KEITH PETERSON GAVE 500 TO JOAN WILLIAMS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10N13022 890TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW AUBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054757
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNDON PETERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07156581049
IRS990EZ/TotalAssets/BOY0262572
IRS990EZ/TotalAssets/EOY0316061
IRS990EZ/TotalExpenses05169
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue055038
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY GRANT GRANTEE LUTHER PARK STREET 944 24 1/4 STREET CITY, STATE, ZIP CHETEK WI 54728 RELATIONSHIP NONE AMOUNT 400 ACTIVITY GRANT GRANTEE RON AND ROBIN HOFFMAN STREET E8411 1325 TH AVENUE CITY, STATE, ZIP RIDGELAND WI 54763 RELATIONSHIP NONE AMOUNT 2,000 ACTIVITY GRANT GRANTEE KRISTA BERENDS STREET 210 N BLUFF AVE CITY, STATE, ZIP PRAIRIE FARM WI 54762 RELATIONSHIP NONE AMOUNT 500 ACTIVITY GRANT GRANTEE JEANETTE DAVIS STREET N12486 810TH STREET CITY, STATE, ZIP RIDGELAND WI 54763 RELATIONSHIP NONE AMOUNT 1,000 ACTIVITY GRANT GRANTEE TIM AND LORI BUCHANAN STREET N12048 890TH STREET CITY, STATE, ZIP COLFAX WI 54730 RELATIONSHIP NONE AMOUNT 1,000 ACTIVITY GRANT GRANTEE JOAN WILLIAMS STREET N13323 936TH STREET CITY, STATE, ZIP NEW AUBURN WI 54757 RELATIONSHIP NONE
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT TAX PREPARATION FEES 257
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT GAIN ON THRIVENT FINANCIAL INVESTME 3,620
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391613607
ReturnHeader/Filer/Name/BusinessNameLine10NEW HOPE LUTHERAN FOUNDATION SAND C
ReturnHeader/Filer/NameControl0NEWH
ReturnHeader/Filer/USAddress/AddressLine10N13022 890TH STREET
ReturnHeader/Filer/USAddress/City0SAND CREEK
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054765
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0LYNDON PETERSON
ReturnHeader/Officer/Phone07156581049
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/EIN0391980961
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101706 YORK ST STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bloomer
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054724
ReturnHeader/Preparer/Name0WILLIAM G ANDERSON
ReturnHeader/Preparer/Phone07155684423
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T13:31:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.34$0.12$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.13$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.13$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.05$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.10$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.18$0.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.09$0.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.11$0.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.13$0.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.09$0.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.13$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.55$0.05$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.30$0.09$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.06$0.05$0.01