Civic Intelligence

Luther High School Foundation Inc.

990EZ • Fiscal year 2015 • EIN 39-1623398

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$367,954

Down $28,162 (-7.1%) from 2014

Net Assets

Down

$367,954

Down $28,162 (-7.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$20,304

Down $9,399 (-32%) from 2014

Expenses

Up

$22,713

Up $6,239 (+38%) from 2014

Net Income

Down

-$2,409

Down $15,638 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$367,954
Liabilities$0
Net Assets$367,954
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$20,304
Expenses$22,713
Net Income-$2,409
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$152,183
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.

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL ASSISTANCE TO LUTHER HIGH SCHOOL AND ITS STUDENTS$9,952$9,952
PROVIDED FINANCIAL ASSISTANCE TO LUTHER HIGH SCHOOL AND ITS STUDENTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MENDELLPresident-$0--
DAN KUNZDirector-$0--
WADE HACKBARTHSecretary-$0--
JOHN ROELLICHDirector-$0--
DAN DRETZKEDirector-$0--
MIKE RENKENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Luther High School Foundation Inc
EIN
39-1623398
Phone
6087835435
Address
1501 WILSON STREET, ONALASKA, WI 54650

Signing Officer

Name
Jim Mendell
Title
President
Phone
6087835435
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Morrison & Associates Sc
Address
330 6TH ST S, LA CROSSE, WI 54601-4587
Preparer
David R Morrison
Phone
6087827293
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Luther high school 1501 wilson street onalaska, wi 54650 9,952 0 0”

Form 990-ez, Part I, Line 16

“Expenses annual report fee 10 insurance 869 foreign taxes withheld 54 total 933”

Form 990-ez, Part I, Line 20

“Unrealized market loss -25,753”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06087835435
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONALASKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0396116
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06385
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0131879
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MENDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN KUNZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WADE HACKBARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ROELLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN DRETZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE RENKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-25753
IRS990EZ/OtherExpensesTotalAmt0933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE TO LUTHER HIGH SCHOOL AND ITS STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FINANCIAL ASSISTANCE TO LUTHER HIGH SCHOOL AND ITS STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09952
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0136249
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022713
IRS990EZ/TotalProgramServiceExpensesAmt09952
IRS990EZ/TotalRevenueAmt020304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LUTHERHIGH.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390928974
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09952
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LUTHER HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0LUTHER HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt09952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUTHER HIGH SCHOOL 1501 WILSON STREET ONALASKA, WI 54650 9,952 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ANNUAL REPORT FEE 10 INSURANCE 869 FOREIGN TAXES WITHHELD 54 TOTAL 933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED MARKET LOSS -25,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED FINANCIAL ASSISTANCE TO LUTHER HIGH SCHOOL AND ITS STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MENDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087835435
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHER HIGH SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0391623398
ReturnHeader/Filer/PhoneNum06087835435
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 WILSON STREET
ReturnHeader/Filer/USAddress/CityNm0ONALASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391739937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 6TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546014587
ReturnHeader/PreparerPersonGrp/PhoneNum06087827293
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R MORRISON
ReturnHeader/ReturnTs02016-05-12T08:01:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,954
Liabilities
$0
Net assets
$367,954
Revenue
$20,304
Expenses
$22,713
Net income
-$2,409
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