Civic Intelligence

Lakeside Lutheran Foundation Inc.

990 • Fiscal year 2011 • EIN 39-1631918

Jun 01, 2010 to May 31, 2011 • Filed on Jun 24, 2011

Organization Profile
231 Woodland Beach Road53551-1855
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$1,284,724

No earlier filing loaded for comparison.

Net Assets

$1,246,549

No earlier filing loaded for comparison.

Liabilities

$38,175

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$91,419

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,284,724Liabilities 2011: $38,175Net Assets 2011: $1,246,5492011Assets 2012: $1,171,570Liabilities 2012: $35,100Net Assets 2012: $1,136,4702012Assets 2013: $1,327,964Liabilities 2013: $41,200Net Assets 2013: $1,286,7642013Assets 2014: $1,701,114Liabilities 2014: $46,775Net Assets 2014: $1,654,3392014Assets 2015: $1,736,553Liabilities 2015: $49,750Net Assets 2015: $1,686,8032015Assets 2016: $1,507,646Liabilities 2016: $0Net Assets 2016: $1,507,6462016Assets 2017: $1,593,877Liabilities 2017: $0Net Assets 2017: $1,593,8772017Assets 2018: $1,596,389Liabilities 2018: $0Net Assets 2018: $1,596,3892018Assets 2019: $1,592,301Liabilities 2019: $0Net Assets 2019: $1,592,3012019Assets 2020: $1,592,946Liabilities 2020: $0Net Assets 2020: $1,592,9462020Assets 2021: $1,895,465Liabilities 2021: $0Net Assets 2021: $1,895,4652021Assets 2022: $2,093,058Liabilities 2022: $296,367Net Assets 2022: $1,796,6912022Assets 2023: $2,265,279Liabilities 2023: $468,806Net Assets 2023: $1,796,4732023Assets 2024: $2,495,488Liabilities 2024: $526,393Net Assets 2024: $1,969,0952024Assets 2025: $2,725,397Liabilities 2025: $581,248Net Assets 2025: $2,144,1492025

Highlighted filing

2011

Assets$1,284,724
Liabilities$38,175
Net Assets$1,246,549
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $91,4192011Expenses 2012: $200,5432012Revenue 2013: $224,521Expenses 2013: $74,227Net Income 2013: $150,2942013Revenue 2014: $494,113Expenses 2014: $126,538Net Income 2014: $367,5752014Revenue 2015: $153,007Expenses 2015: $120,543Net Income 2015: $32,4642015Revenue 2016: -$59,316Expenses 2016: $119,838Net Income 2016: -$179,1542016Revenue 2017: $183,317Expenses 2017: $97,087Net Income 2017: $86,2302017Revenue 2018: $86,523Expenses 2018: $84,012Net Income 2018: $2,5112018Revenue 2019: $73,672Expenses 2019: $77,760Net Income 2019: -$4,0882019Revenue 2020: $89,936Expenses 2020: $89,291Net Income 2020: $6452020Revenue 2021: $403,492Expenses 2021: $100,974Net Income 2021: $302,5182021Revenue 2022: -$18,697Expenses 2022: $80,077Net Income 2022: -$98,7742022Revenue 2023: $74,368Expenses 2023: $74,586Net Income 2023: -$2182023Revenue 2024: $262,383Expenses 2024: $89,761Net Income 2024: $172,6222024Revenue 2025: $54,957Expenses 2025: $0Net Income 2025: $54,9572025

Highlighted filing

2011

Revenue-
Expenses$91,419
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Jun 24, 2011
Return Version
2010v3.4
Gross Receipts
$1,225,430
Mission and Program Overview

Mission

Provide ongoing financial support to lakeside lutheran high school in lake mills, wisconsin and its students

Filing and Contact Details

Filer

EIN
39-1631918
Raw XML Appendix350 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/Form990PartVIISectionA/Title1Dir / Treasurer
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IRS990/Form990PartVIISectionA/Title5Dir / V President
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IRS990ScheduleO/GeneralExplanation/Explanation1All members of the Board of Directors are required to annually disclose interests that could give rise to conflicts of interest. In addition, each member of the Board of Directors is required to disclose any potential conflict of interest when the matter first becomes apparent/evident to that member of the Board of Directors.
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ReturnHeader/Officer/Name0TERRY J NIEDFELDT
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES C HUSKA CPA LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053551
ReturnHeader/Preparer/Name0JAMES C HUSKA
ReturnHeader/Preparer/Phone09206488545
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-19T07:05:27-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,284,724
Liabilities
$38,175
Net assets
$1,246,549
Revenue
-
Expenses
$91,419
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$0.58$2.14$0.05$0.00$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.53$1.97$0.26$0.09$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.47$1.80$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.30$1.80$0.02$0.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.40$0.10$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.09$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.07$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.09$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.18$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.06$0.12$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$0.49$0.13$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.04$1.29$0.22$0.07$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.14$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.25$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits