Civic Intelligence

Central Lutheran Foundation Trust

990 • Fiscal year 2019 • EIN 39-1686544

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization ProfileN/A
411 N Bridge Street No 101Chippewa Falls, WI 54729

(715) 723-9336

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,090,933

Up $300,421 (+17%) from 2018

Net Assets

Up

$2,090,933

Up $300,421 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Down

$107,524

Down $39,285 (-27%) from 2018

Expenses

Down

$74,545

Down $2,034 (-2.7%) from 2018

Net Income

Down

$32,979

Down $37,251 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,274,166Liabilities 2010: $0Net Assets 2010: $1,274,1662010Assets 2011: $1,236,442Liabilities 2011: $0Net Assets 2011: $1,236,4422011Assets 2012: $1,356,841Liabilities 2012: $0Net Assets 2012: $1,356,8412012Assets 2013: $1,581,953Liabilities 2013: $0Net Assets 2013: $1,581,9532013Assets 2014: $1,622,889Liabilities 2014: $0Net Assets 2014: $1,622,8892014Assets 2015: $1,655,460Liabilities 2015: $0Net Assets 2015: $1,655,4602015Assets 2016: $1,718,776Liabilities 2016: $0Net Assets 2016: $1,718,7762016Assets 2017: $1,934,031Liabilities 2017: $0Net Assets 2017: $1,934,0312017Assets 2018: $1,790,512Liabilities 2018: $0Net Assets 2018: $1,790,5122018Assets 2019: $2,090,933Liabilities 2019: $0Net Assets 2019: $2,090,9332019Assets 2020: $2,865,635Liabilities 2020: $0Net Assets 2020: $2,865,6352020Assets 2021: $3,148,944Liabilities 2021: $0Net Assets 2021: $3,148,9442021Assets 2022: $2,571,543Liabilities 2022: $0Net Assets 2022: $2,571,5432022Assets 2023: $2,792,937Liabilities 2023: $0Net Assets 2023: $2,792,9372023Assets 2024: $2,969,693Liabilities 2024: $0Net Assets 2024: $2,969,6932024

Highlighted filing

2019

Assets$2,090,933
Liabilities$0
Net Assets$2,090,933
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $47,6382010Expenses 2011: $58,8272011Expenses 2012: $38,4812012Revenue 2013: $51,918Expenses 2013: $57,507Net Income 2013: -$5,5892013Revenue 2014: $49,538Expenses 2014: $65,918Net Income 2014: -$16,3802014Revenue 2015: $181,552Expenses 2015: $59,004Net Income 2015: $122,5482015Revenue 2016: $95,379Expenses 2016: $82,277Net Income 2016: $13,1022016Revenue 2017: $246,292Expenses 2017: $80,123Net Income 2017: $166,1692017Revenue 2018: $146,809Expenses 2018: $76,579Net Income 2018: $70,2302018Revenue 2019: $107,524Expenses 2019: $74,545Net Income 2019: $32,9792019Revenue 2020: $627,525Expenses 2020: $94,900Net Income 2020: $532,6252020Revenue 2021: $227,358Expenses 2021: $106,315Net Income 2021: $121,0432021Revenue 2022: $393,817Expenses 2022: $116,958Net Income 2022: $276,8592022Revenue 2023: $163,053Expenses 2023: $107,588Net Income 2023: $55,4652023Revenue 2024: $188,229Expenses 2024: $123,808Net Income 2024: $64,4212024

Highlighted filing

2019

Revenue$107,524
Expenses$74,545
Net Income$32,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$150,433
Mission and Program Overview

Mission

To serve god's people in christ's name by providing financial foundations to the ministries and missions of central lutheran church for all generations.

To act as a fund to improve and perpetuate central lutheran church, chippewa falls, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,384,039$1,660,215▲ $276,176
Savings and Temporary Cash Investments$406,473$430,718▲ $24,245
Total Assets$1,790,512$2,090,933▲ $300,421
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,199,820$1,396,071▲ $196,251
Net Assets With Donor Restrictions$590,692$694,862▲ $104,170
Total Net Assets Fund Balance$1,790,512$2,090,933▲ $300,421
Total Liabilities and Net Assets / Fund Balance$1,790,512$2,090,933▲ $300,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,660,215--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Chris ThiesPresident
Chris BrookeTrustee
Jill GindtTrustee
Matt SchneiderTrustee
Jim WischnewskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,599
Program Service Revenue
$0
Investment Income
$105,925
Other Revenue
$0
All Other Contributions
$1,599
Change in Net Assets
$32,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,391
Other Expenses$1,154
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,391--$59,391
Grants to Domestic Individuals$14,000--$14,000
Fees for Services Accounting-$1,154-$1,154
Total Functional Expenses$73,391$1,154$0$74,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Lutheran ChurchChippewa Falls, WI-Grants to Central Lutheran Church for Non-budgeted Building and Technology Needs, Non-budgeted People Ministries, Lighting Update, Youth and Mission Trips and Non-profit Ministries in the Area.$59,391
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The acting chair is the individual who signs the form 990 and then it is placed in the foundation records.”

Form 990, Part VI, Section B, Line 12C

“Organization regularly and consistenly monitors and enforces compliance with the policy by reviewing and disclosing annually interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Financial information is also reported in an annual report to the church.”

Filing and Contact Details

Filer

Filer Name
Central Lutheran Church Foundation
EIN
39-1686544
Phone
7157239336
Address
411 N BRIDGE STREET NO 101, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Chris Thies
Title
President
Phone
7157239336
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Thies
Formed
1990
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
Raw XML Appendix339 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/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/GrossReceiptsAmt0150433
IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleI/RecipientTable/RecipientEIN0399081339
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES REVIEW REQUESTS FOR CONSISTENCY WITH THE MISSION OF THE FOUNDATION. MOST GRANTS ARE GIVEN TO THE CHURCH TO SPEND WITHIN THE CHURCH OR COMMUNITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACTING CHAIR IS THE INDIVIDUAL WHO SIGNS THE FORM 990 AND THEN IT IS PLACED IN THE FOUNDATION RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REGULARLY AND CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REVIEWING AND DISCLOSING ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMATION IS ALSO REPORTED IN AN ANNUAL REPORT TO THE CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalContributionsAmt01599
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073391
IRS990/TotalFunctionalExpensesGrp/TotalAmt074545
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,090,933
Liabilities
$0
Net assets
$2,090,933
Revenue
$107,524
Expenses
$74,545
Net income
$32,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.19$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.16$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.39$0.12$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.23$0.11$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.63$0.09$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.11$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.15$0.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.25$0.08$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.10$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.18$0.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.05$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.05