Civic Intelligence

Springdale Endowment Foundation Inc.

990 • Fiscal year 2023 • EIN 39-1619202

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

81%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$752,998

Down $11,917 (-1.6%) from 2022

Net Assets

Down

$752,998

Down $11,917 (-1.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin5th percentile

Revenue

Up

$10,984

Up $4,932 (+81%) from 2022

Expenses

Up

$18,982

Up $18,682 (+6227%) from 2022

Net Income

Down

-$7,998

Down $13,750 (-239%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$752,998
Liabilities$0
Net Assets$752,998
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$10,984
Expenses$18,982
Net Income-$7,998
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v5.1
Gross Receipts
$10,984
Mission and Program Overview

Mission

Support the financial needs of Springdale Lutheran Church

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$764,915$752,998▼ $11,917
Investments Program Related$724,956$664,357▼ $60,599
Savings and Temporary Cash Investments-$88,641-
Cash and Non-Interest-Bearing Accounts$39,959--
Rtn Earn Endowment Incm Other Fnds$0--
Total Assets$764,915$752,998▼ $11,917
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$764,915$752,998▼ $11,917
Total Liabilities and Net Assets / Fund Balance$764,915$752,998▼ $11,917

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$664,357--
Compensation and Service Providers
Top Officer Pay54th 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
$10,984
Other Revenue
$0
Change in Net Assets
$-7,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,682
Other Expenses$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,682--$18,682
Fees for Services Accounting$0$300$0$300
Total Functional Expenses$18,682$300$0$18,982
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Springdale Lutheran ChurchMount Horeb, WI-steeple repair$18,682
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
2024-02-29
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 Appendix318 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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IRS990/InvestmentsProgramRelatedGrp/BOYAmt0724956
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Springdale Endowment Foundations 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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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/Filer/PhoneNum06085765837
ReturnHeader/Filer/USAddress/AddressLine1Txt02752 Town Hall Road
ReturnHeader/Filer/USAddress/CityNm0Mount Horeb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053572
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Packard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-09T20:08:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,998
Liabilities
$0
Net assets
$752,998
Revenue
$10,984
Expenses
$18,982
Net income
-$7,998
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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