Civic Intelligence

Springdale Endowment Foundation Inc.

990 • Fiscal year 2021 • EIN 39-1619202

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 02, 2022

Organization ProfileN/A
2752 Town Hall RoadMount Horeb, WI 53572

(608) 576-5837

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

43rd percentile

5.7%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

27%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$765,063

Up $41,411 (+5.7%) from 2020

Net Assets

Up

$765,063

Up $41,411 (+5.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin99th percentile

Revenue

Up

$19,964

Up $4,301 (+27%) from 2020

Expenses

Down

$450

Down $14,363 (-97%) from 2020

Net Income

Up

$19,514

Up $18,664 (+2196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2013: $193,213Liabilities 2013: $02013Assets 2014: $200,005Liabilities 2014: $02014Assets 2015: $303,201Liabilities 2015: $02015Assets 2016: $670,352Liabilities 2016: $0Net Assets 2016: $670,3522016Assets 2017: $681,369Liabilities 2017: $0Net Assets 2017: $681,3692017Assets 2018: $666,954Liabilities 2018: $0Net Assets 2018: $666,9542018Assets 2019: $705,343Liabilities 2019: $0Net Assets 2019: $705,3432019Assets 2020: $723,652Liabilities 2020: $0Net Assets 2020: $723,6522020Assets 2021: $765,063Liabilities 2021: $0Net Assets 2021: $765,0632021Assets 2022: $764,915Liabilities 2022: $0Net Assets 2022: $764,9152022Assets 2023: $752,998Liabilities 2023: $0Net Assets 2023: $752,9982023Assets 2024: $794,985Liabilities 2024: $0Net Assets 2024: $794,9852024

Highlighted filing

2021

Assets$765,063
Liabilities$0
Net Assets$765,063
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $6,355Expenses 2013: $0Net Income 2013: $6,3552013Revenue 2014: $7,547Expenses 2014: $70Net Income 2014: $7,4772014Revenue 2015: $109,779Expenses 2015: $5,000Net Income 2015: $104,7792015Revenue 2016: $372,862Expenses 2016: $6,084Net Income 2016: $366,7782016Revenue 2017: $12,630Expenses 2017: $6,090Net Income 2017: $6,5402017Revenue 2018: $15,566Expenses 2018: $15,520Net Income 2018: $462018Revenue 2019: $16,966Expenses 2019: $7,762Net Income 2019: $9,2042019Revenue 2020: $15,663Expenses 2020: $14,813Net Income 2020: $8502020Revenue 2021: $19,964Expenses 2021: $450Net Income 2021: $19,5142021Revenue 2022: $6,052Expenses 2022: $300Net Income 2022: $5,7522022Revenue 2023: $10,984Expenses 2023: $18,982Net Income 2023: -$7,9982023Revenue 2024: $34,917Expenses 2024: $5,850Net Income 2024: $29,0672024

Highlighted filing

2021

Revenue$19,964
Expenses$450
Net Income$19,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 2, 2022
Return Version
2021v4.1
Gross Receipts
$159,926
Mission and Program Overview

Mission

Support the financial needs of Springdale Lutheran Church

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$723,652$765,063▲ $41,411
Investments Program Related$691,336$724,956▲ $33,620
Cash and Non-Interest-Bearing Accounts$32,316$40,107▲ $7,791
Total Assets$723,652$765,063▲ $41,411
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$723,652$765,063▲ $41,411
Total Liabilities and Net Assets / Fund Balance$723,652$765,063▲ $41,411

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$92,712--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sue BakkenPresident
John ArnoldVice President
James LaufenbergDirector
Sherri HeftyDirector
Kay MidthunCouncil Representative
Marion RingenbergSecretary
Jacqueline SaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,722
Other Revenue
$13,242
Change in Net Assets
$19,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$450$0$0$450
Total Functional Expenses$450$0$0$450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Springdale Lutheran ChurchMount Horeb, WI-n/a-
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Springdale Endowment Foundation Inc
EIN
39-1619202
Phone
6085765837
Address
2752 Town Hall Road, Mount Horeb, WI 53572

Signing Officer

Name
Sue Bakken
Title
President
Phone
6085765837
Signed
2022-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Bakken
Formed
1988
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Robert a Packard
Address
119 Terrace Court, Oregon, WI 53575
Preparer
Robert A Packard
Phone
6082771345
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Thorough review done by President and Treasurer prior to filing”

Pt VI, Line 19

“Governing documents, financial statements, available upon verbal or written request by any member of the public”

Pt VI, Line 1A

“There are 6 voting members of the governing body at the end of the tax year and the number of voting members included on line 1a who are independent is also 6.”

Raw XML Appendix354 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/Form990ScheduleAPartVIGrp/ExplanationTxt0Springdale Endowment Foundation's sole purpose is to devote income to the benefit and maintenance to Springdale Luthern Church. The church required assistance in the payment of its mortgage obligations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1If Springdale Endowment Foundation had not provided assistance in these activities, then Springdale Lutheran Church would have had to provide this funding activity by itself, with potential damage to its financial condition.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec E Ln 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec E Ln 2b
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thorough review done by President and Treasurer prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, financial statements, available upon verbal or written request by any member of the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are 6 voting members of the governing body at the end of the tax year and the number of voting members included on line 1a who are independent is also 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 1a
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765063
IRS990/TotalProgramServiceExpensesAmt0450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0765063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0411 N 4th Street
IRS990/USAddress/CityNm0Mount Horeb
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053572
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Bakken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06085765837
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Springdale Endowment Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0391619202
ReturnHeader/Filer/PhoneNum06085765837
ReturnHeader/Filer/USAddress/AddressLine1Txt02752 Town Hall Road
ReturnHeader/Filer/USAddress/CityNm0Mount Horeb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A PACKARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Terrace Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oregon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053575
ReturnHeader/PreparerPersonGrp/PhoneNum06082771345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Packard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-15T18:32:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sue
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bakken
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,063
Liabilities
$0
Net assets
$765,063
Revenue
$19,964
Expenses
$450
Net income
$19,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.00$7.95$0.35$0.06$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.00$7.53$0.11$0.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$0.20$0.00$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.16$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.00$7.05$0.17$0.08$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.67$0.16$0.16$0.00
2017Summary only. Only limited summary data is available for this year.$6.81$0.00$6.81$0.13$0.06$0.07
2016Summary only. Only limited summary data is available for this year.$6.70$0.00$6.70$3.73$0.06$3.67
2015Summary only. Only limited summary data is available for this year.$3.03$0.00$1.10$0.05$1.05
2014Summary only. Only limited summary data is available for this year.$2.00$0.00$0.08$0.00$0.07
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$0.06$0.00$0.06