Civic Intelligence

Luther High School Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1623398

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileLUTHERHIGH.ORG
1501 Wilson StreetOnalaska, WI 54650

(608) 783-5435

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-1934%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$391,792

Down $1,185,838 (-75%) from 2012

Net Assets

Down

$391,792

Down $1,185,838 (-75%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$61,947

Down $58,764 (-49%) from 2012

Expenses

Up

$1,260,028

Up $1,237,947 (+5606%) from 2012

Net Income

Down

-$1,198,081

Down $1,296,711 (-1315%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,458,899Liabilities 2011: $0Net Assets 2011: $1,458,8992011Assets 2012: $1,577,630Liabilities 2012: $0Net Assets 2012: $1,577,6302012Assets 2013: $391,792Liabilities 2013: $0Net Assets 2013: $391,7922013Assets 2014: $396,116Liabilities 2014: $0Net Assets 2014: $396,1162014Assets 2015: $367,954Liabilities 2015: $0Net Assets 2015: $367,9542015Assets 2016: $389,381Liabilities 2016: $0Net Assets 2016: $389,3812016Assets 2017: $423,680Liabilities 2017: $0Net Assets 2017: $423,6802017Assets 2018: $388,380Liabilities 2018: $0Net Assets 2018: $388,3802018Assets 2019: $434,675Liabilities 2019: $0Net Assets 2019: $434,6752019Assets 2020: $478,486Liabilities 2020: $0Net Assets 2020: $478,4862020Assets 2021: $562,757Liabilities 2021: $0Net Assets 2021: $562,7572021Assets 2022: $488,353Liabilities 2022: $0Net Assets 2022: $488,3532022Assets 2023: $557,651Liabilities 2023: $0Net Assets 2023: $557,6512023Assets 2024: $605,291Liabilities 2024: $0Net Assets 2024: $605,2912024

Highlighted filing

2013

Assets$391,792
Liabilities$0
Net Assets$391,792
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $15,7662011Revenue 2012: $120,711Expenses 2012: $22,081Net Income 2012: $98,6302012Revenue 2013: $61,947Expenses 2013: $1,260,028Net Income 2013: -$1,198,0812013Revenue 2014: $29,703Expenses 2014: $16,474Net Income 2014: $13,2292014Revenue 2015: $20,304Expenses 2015: $22,713Net Income 2015: -$2,4092015Revenue 2016: $21,823Expenses 2016: $18,315Net Income 2016: $3,5082016Revenue 2017: $26,122Expenses 2017: $14,204Net Income 2017: $11,9182017Revenue 2018: $18,446Expenses 2018: $16,093Net Income 2018: $2,3532018Revenue 2019: $41,415Expenses 2019: $16,980Net Income 2019: $24,4352019Revenue 2020: $30,622Expenses 2020: $16,760Net Income 2020: $13,8622020Revenue 2021: $162,912Expenses 2021: $75,351Net Income 2021: $87,5612021Revenue 2022: $111,494Expenses 2022: $74,765Net Income 2022: $36,7292022Revenue 2023: $147,092Expenses 2023: $121,800Net Income 2023: $25,2922023Revenue 2024: $79,497Expenses 2024: $33,163Net Income 2024: $46,3342024

Highlighted filing

2013

Revenue$61,947
Expenses$1,260,028
Net Income-$1,198,081
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$1,371,571
Mission and Program Overview

Mission

Provide an avenue to manage the gifts and donations contributed for the ongoing existence of luther high school in onalaska, wi, thereby ensuring its long term financial stability.

Provide an avenue to manage the gifts and donations contributed for the ongoing existence of luther high school in onalaska, wi, thereby ensuring its long term fiancial stability

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,210--
Investments in Publicly Traded Securities-$391,792-
Savings and Temporary Cash Investments$382,541--
Cash and Non-Interest-Bearing Accounts$118,879--
Total Assets$1,577,630$391,792▼ $1,185,838
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,577,630$391,792▼ $1,185,838
Total Net Assets Fund Balance$1,577,630$391,792▼ $1,185,838
Total Liabilities and Net Assets / Fund Balance$1,577,630$391,792▼ $1,185,838
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jim MendellPresident
Dan Dretzke-
Jeff Komay-
Mike Renken-
Wade Hackbarth-
Dan KunzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,446
Program Service Revenue
$0
Investment Income
$43,988
Other Revenue
$15,513
All Other Contributions
$2,446
Change in Net Assets
$-1,198,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,242,280
Other Expenses$10,248
Professional Fundraising Fees$7,500
Total Fundraising Expense$7,500
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,242,280--$1,242,280
Fees for Service Investment Mgmnt Fees-$8,944-$8,944
Fees for Services Professional Fundraising--$7,500$7,500
Insurance-$844-$844
Fees for Services Accounting-$445-$445
Office Expenses-$10-$10
Other Expenses-$5-$5
Total Functional Expenses$1,242,280$10,248$7,500$1,260,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-0928974--School Support$1,242,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,500
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board chairman before filing and made available to board members”

Form 990, Page 6, Part VI, Line 12C

“Regular review by board chairman”

Form 990, Page 6, Part VI, Line 15A

“Not applicable; no compensation is paid to any individual”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents are available from the luther high school office upon request”

Filing and Contact Details

Filer

EIN
39-1623398
Phone
6087835435

Signing Officer

Name
Jim Mendell
Title
President
Phone
6087835435
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mendell
Formed
1988
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Preparer
David R Morrison
Phone
6087827293
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided financial assistance to luther high school and its students”

Form 990, Part XI, Line 9

“Unrealized market gains 12,243”

Raw XML Appendix373 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/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED FINANCIAL ASSISTANCE TO LUTHER HIGH SCHOOL AND ITS STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD CHAIRMAN BEFORE FILING AND MADE AVAILABLE TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR REVIEW BY BOARD CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE; NO COMPENSATION IS PAID TO ANY INDIVIDUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE FROM THE LUTHER HIGH SCHOOL OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED MARKET GAINS 12,243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0NONE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1NONE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10LUTHER HS FOUND PRINCETON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11LUTHER HS FOUND MAUSTON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101501 WILSON STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine111501 WILSON STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0ONALASKA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1ONALASKA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode054650
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode154650
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01577630
IRS990/TotalAssetsEOYAmt0391792
IRS990/TotalAssetsGrp/BOYAmt01577630
IRS990/TotalAssetsGrp/EOYAmt0391792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02446
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01242280
IRS990/TotalFunctionalExpensesGrp/TotalAmt01260028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01577630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391792
IRS990/TotalProgramServiceExpensesAmt01242280
IRS990/TotalRevenueGrp/ExclusionAmt015513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061947
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01577630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01577630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391792
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101501 WILSON STREET
IRS990/USAddress/City0ONALASKA
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054650
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LUTHERHIGH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MENDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087835435
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10LUTHER HIGH SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0391623398
ReturnHeader/Filer/PhoneNum06087835435
ReturnHeader/Filer/USAddress/AddressLine101501 WILSON STREET
ReturnHeader/Filer/USAddress/City0ONALASKA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391739937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORRISON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10330 6TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0546014587
ReturnHeader/PreparerPersonGrp/PhoneNum06087827293
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R MORRISON
ReturnHeader/ReturnTs02014-06-20T08:53:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$391,792
Liabilities
$0
Net assets
$391,792
Revenue
$61,947
Expenses
$1,260,028
Net income
-$1,198,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.08$0.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.15$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.11$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.16$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.04$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.03$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.03$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.06$1.26$1.20
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.12$0.02$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits