Civic Intelligence

Grace Lutheran Foundation Inc.

990T • Fiscal year 2020 • EIN 39-6040444

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileWWW.GRACELUTHFOUND.COM

View Organization Page

3410 Sky Park Blvd PO Box 287Eau Claire, WI 54702

(715) 832-3003

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $18,958,210Liabilities 2010: $8,341,789Net Assets 2010: $10,616,4212010Assets 2011: $18,378,600Liabilities 2011: $6,926,039Net Assets 2011: $11,452,5612011Assets 2012: $18,925,559Liabilities 2012: $6,694,079Net Assets 2012: $12,231,4802012Assets 2013: $19,892,703Liabilities 2013: $6,517,414Net Assets 2013: $13,375,2892013Assets 2014: $21,352,829Liabilities 2014: $6,092,081Net Assets 2014: $15,260,7482014Assets 2015: $27,751,266Liabilities 2015: $13,020,019Net Assets 2015: $14,731,2472015Assets 2016: $36,957,907Liabilities 2016: $23,588,581Net Assets 2016: $13,369,3262016Assets 2017: $36,549,912Liabilities 2017: $24,993,970Net Assets 2017: $11,555,9422017Assets 2018: $34,743,245Liabilities 2018: $23,606,163Net Assets 2018: $11,137,0822018Assets 2019: $33,998,468Liabilities 2019: $23,269,775Net Assets 2019: $10,728,6932019Assets 2020: $34,935,456Liabilities 2020: $25,339,171Net Assets 2020: $9,596,2852020Assets 2021: $31,361,172Liabilities 2021: $20,392,639Net Assets 2021: $10,968,5332021Assets 2022: $31,199,089Liabilities 2022: $18,588,252Net Assets 2022: $12,610,8372022Assets 2023: $29,481,128Liabilities 2023: $17,443,224Net Assets 2023: $12,037,9042023Assets 2024: $31,803,627Liabilities 2024: $16,880,803Net Assets 2024: $14,922,8242024

Latest loaded filing

2024

Assets$31,803,627
Liabilities$16,880,803
Net Assets$14,922,824
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,603,9512010Expenses 2011: $14,449,2652011Expenses 2012: $14,359,2532012Revenue 2013: $15,276,037Expenses 2013: $14,512,899Net Income 2013: $763,1382013Revenue 2014: $17,037,120Expenses 2014: $15,049,893Net Income 2014: $1,987,2272014Revenue 2015: $16,758,728Expenses 2015: $16,288,669Net Income 2015: $470,0592015Revenue 2016: $22,687,137Expenses 2016: $24,167,897Net Income 2016: -$1,480,7602016Revenue 2017: $27,330,321Expenses 2017: $29,337,358Net Income 2017: -$2,007,0372017Revenue 2018: $27,595,744Expenses 2018: $27,401,037Net Income 2018: $194,7072018Revenue 2019: $27,064,846Expenses 2019: $27,107,051Net Income 2019: -$42,2052019Revenue 2020: $25,987,857Expenses 2020: $26,464,401Net Income 2020: -$476,5442020Revenue 2021: $21,213,136Expenses 2021: $20,142,283Net Income 2021: $1,070,8532021Revenue 2022: $18,030,572Expenses 2022: $17,496,422Net Income 2022: $534,1502022Revenue 2023: $18,510,931Expenses 2023: $19,525,221Net Income 2023: -$1,014,2902023Revenue 2024: $21,485,005Expenses 2024: $19,265,827Net Income 2024: $2,219,1782024

Latest loaded filing

2024

Revenue$21,485,005
Expenses$19,265,827
Net Income$2,219,178
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

The mission of grace lutheran foundation, inc., as a complimentary arm of grace lutheran church, is to respond to the spiritual, physical, and social needs of the people in order to enhance human dignity and growth by providing high quality christian-based service.

Filing and Contact Details

Filer

Filer Name
Grace Lutheran Foundation Inc
EIN
39-6040444
Phone
7158323003
Address
3410 SKY PARK BLVD PO BOX 287, EAU CLAIRE, WI 54702

Signing Officer

Name
Amy Duhr
Title
CEO
Phone
7158323003
Signed
2021-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Raw XML Appendix87 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
IRS990T/BooksInCareOfDetail/PersonNm0KELLY LARSON
IRS990T/BooksInCareOfDetail/PhoneNum07158323003
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03410 SKY PARK BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EAU CLAIRE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd054702
IRS990T/BookValueAssetsEOYAmt034935456
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/NetOperatingLossDeductionAmt00
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IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt0254884
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IRS990TScheduleA/OtherDeductionsAmt026774
IRS990TScheduleA/OtherIncomeAmt01283017
IRS990TScheduleA/PrincipalBusinessActivityCd0541610
IRS990TScheduleA/RepairsAndMaintenanceAmt03648
IRS990TScheduleA/SalariesAndWagesAmt0997711
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01283017
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01283017
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MANAGEMENT SERVICES PROVIDED TO AREA NURSING HOMES AND RESIDENTIAL CARE
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IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DUHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07158323003
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE LUTHERAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0396040444
ReturnHeader/Filer/PhoneNum07158323003
ReturnHeader/Filer/USAddress/AddressLine1Txt03410 SKY PARK BLVD PO BOX 287
ReturnHeader/Filer/USAddress/CityNm0EAU CLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSON CPA
ReturnHeader/ReturnTs02021-10-21T16:10:43-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUHR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.8$16.9$14.9$21.5$19.3$2.22
2023Detailed filing. Detailed filing data is available for this year.$29.5$17.4$12.0$18.5$19.5$1.01
2022Detailed filing. Detailed filing data is available for this year.$31.2$18.6$12.6$18.0$17.5$0.53
2021Detailed filing. Detailed filing data is available for this year.$31.4$20.4$11.0$21.2$20.1$1.07
2020Detailed filing. Detailed filing data is available for this year.$34.9$25.3$9.60$26.0$26.5$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$34.0$23.3$10.7$27.1$27.1$0.04
2018Detailed filing. Detailed filing data is available for this year.$34.7$23.6$11.1$27.6$27.4$0.19
2017Detailed filing. Detailed filing data is available for this year.$36.5$25.0$11.6$27.3$29.3$2.01
2016Detailed filing. Detailed filing data is available for this year.$37.0$23.6$13.4$22.7$24.2$1.48
2015Detailed filing. Detailed filing data is available for this year.$27.8$13.0$14.7$16.8$16.3$0.47
2014Detailed filing. Detailed filing data is available for this year.$21.4$6.09$15.3$17.0$15.0$1.99
2013Detailed filing. Detailed filing data is available for this year.$19.9$6.52$13.4$15.3$14.5$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$6.69$12.2$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$6.93$11.5$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$8.34$10.6$14.6