Civic Intelligence

Luther High School Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1623398

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$423,680

Up $34,299 (+8.8%) from 2016

Net Assets

Up

$423,680

Up $34,299 (+8.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$26,122

Up $4,299 (+20%) from 2016

Expenses

Down

$14,204

Down $4,111 (-22%) from 2016

Net Income

Up

$11,918

Up $8,410 (+240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$423,680
Liabilities$0
Net Assets$423,680
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$26,122
Expenses$14,204
Net Income$11,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$264,107
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$389,380$423,680▲ $34,300
Total Assets$389,380$423,680▲ $34,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$389,380$423,680▲ $34,300
Total Net Assets Fund Balance$389,380$423,680▲ $34,300
Total Liabilities and Net Assets / Fund Balance$389,380$423,680▲ $34,300
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim MendellPresident
Dan DretskeDirector
Dan KunzDirector
John RoellichDirector
Jon PieperDirector
Wade HackbarthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,060
Program Service Revenue
$0
Investment Income
$21,062
Other Revenue
$0
All Other Contributions
$5,060
Change in Net Assets
$11,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,800
Other Expenses$5,404
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,800--$8,800
Fees for Service Investment Mgmnt Fees-$3,995-$3,995
Insurance-$869-$869
Fees for Services Accounting-$490-$490
Other Expenses-$40-$40
Office Expenses-$10-$10
Total Functional Expenses$8,800$5,404$0$14,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Luther High SchoolOnalaska, WI-School Support$8,800
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
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

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
2018-05-07
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

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, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Unrealized market gain 22,382”

Raw XML Appendix323 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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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
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LUTHERHIGH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MENDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087835435
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03A68179E76C1F7956AD3968481C45B61011D2AD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBE2B5B9D072ABF6F860DCAD4191FE5D74223112
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.42.26
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:51:42
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R MORRISON
ReturnHeader/ReturnTs02018-05-10T11:51:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,680
Liabilities
$0
Net assets
$423,680
Revenue
$26,122
Expenses
$14,204
Net income
$11,918
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