Civic Intelligence

Siebert Lutheran Foundation Inc.

990T • Fiscal year 2021 • EIN 39-6050046

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

Organization Profile
P O Box 755Milwaukee, WI 53201

(414) 269-2832

Siviq Scores

Scores are not available for this record yet.

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

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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.

$150M$100M$50M$0Assets 2011: $77,909,321Liabilities 2011: $02011Assets 2012: $75,452,641Liabilities 2012: $02012Assets 2013: $73,646,440Liabilities 2013: $02013Assets 2014: $75,243,609Liabilities 2014: $02014Assets 2015: $73,924,271Liabilities 2015: $02015Assets 2019: $74,913,525Liabilities 2019: $02019Assets 2020: $91,978,411Liabilities 2020: $1Net Assets 2020: $91,978,4112020Assets 2021: $97,193,025Liabilities 2021: $1,099,749Net Assets 2021: $96,093,2762021Assets 2022: $93,978,925Liabilities 2022: $1,163,270Net Assets 2022: $92,815,6552022Assets 2023: $118,579,599Liabilities 2023: $686,094Net Assets 2023: $117,893,5052023Assets 2024: $128,553,017Liabilities 2024: $725,191Net Assets 2024: $127,827,8262024

Latest loaded filing

2024

Assets$128,553,017
Liabilities$725,191
Net Assets$127,827,826
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $5,164,273Expenses 2011: $5,326,436Net Income 2011: -$162,1632011Revenue 2012: $2,215,669Expenses 2012: $4,672,349Net Income 2012: -$2,456,6802012Revenue 2013: $3,191,088Expenses 2013: $4,997,289Net Income 2013: -$1,806,2012013Revenue 2014: $6,795,808Expenses 2014: $5,198,639Net Income 2014: $1,597,1692014Revenue 2015: $4,308,689Expenses 2015: $5,628,027Net Income 2015: -$1,319,3382015Revenue 2019: $5,242,352Expenses 2019: $5,988,355Net Income 2019: -$746,0032019Revenue 2020: $22,880,742Expenses 2020: $5,815,856Net Income 2020: $17,064,8862020Revenue 2021: $11,548,581Expenses 2021: $6,722,773Net Income 2021: $4,825,8082021Revenue 2022: $3,041,455Expenses 2022: $6,319,072Net Income 2022: -$3,277,6172022Revenue 2023: $5,611,210Expenses 2023: $6,592,776Net Income 2023: -$981,5662023Revenue 2024: $12,257,054Expenses 2024: $6,447,974Net Income 2024: $5,809,0802024

Latest loaded filing

2024

Revenue$12,257,054
Expenses$6,447,974
Net Income$5,809,080
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Siebert Lutheran Foundation Inc
EIN
39-6050046
Phone
4142692832
Address
P O BOX 755, MILWAUKEE, WI 53201

Signing Officer

Name
Kurtiss Krueger
Title
Treasurer
Phone
4142692832
Signed
2022-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Paul M Senger CPA
Phone
4144761880
Raw XML Appendix89 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/BalanceDueAmt01595
IRS990T/BooksInCareOfDetail/PersonNm0CHARLOTTE JOHN-GOMEZ PRESIDENT
IRS990T/BooksInCareOfDetail/PhoneNum04142692832
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 755
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053201
IRS990T/BookValueAssetsEOYAmt097193025
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0844
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/GrossProfitAmt018032
IRS990TScheduleA/GrossReceiptsOrSalesAmt018032
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt018032
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0541610
IRS990TScheduleA/SalariesAndWagesAmt08594
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt08594
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt018032
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018032
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ADMINISTRATIVE SERVICES FOR OTHER EXEMPT FOUNDATIONS
IRS990TScheduleA/UBIBeforeNOLDedAmt09438
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09438
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01595
IRS990T/TaxLessCreditsAmt01595
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01595
IRS990T/TotalTaxComputationAmt01595
IRS990T/TotalUBTIAmt07594
IRS990T/TotalUBTIBeforeNOLSpecificAmt08594
IRS990T/TotalUBTIBeforeSection199AAmt08594
IRS990T/TotalUBTIComputedAmt09438
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KURTISS KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04142692832
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIEBERT LUTHERAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIEB
ReturnHeader/Filer/EIN0396050046
ReturnHeader/Filer/PhoneNum04142692832
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 755
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010401 W INNOVATION DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUWATOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04144761880
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M SENGER CPA
ReturnHeader/ReturnTs02022-09-16T10:42:13-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KURTISS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRUEGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$129$0.73$128$12.3$6.45$5.81
2023Detailed filing. Detailed filing data is available for this year.$119$0.69$118$5.61$6.59$0.98
2022Detailed filing. Detailed filing data is available for this year.$94.0$1.16$92.8$3.04$6.32$3.28
2021Detailed filing. Detailed filing data is available for this year.$97.2$1.10$96.1$11.5$6.72$4.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$92.0$0.00$92.0$22.9$5.82$17.1
2019Summary only. Only limited summary data is available for this year.$74.9$0.00$5.24$5.99$0.75
2015Summary only. Only limited summary data is available for this year.$73.9$0.00$4.31$5.63$1.32
2014Summary only. Only limited summary data is available for this year.$75.2$0.00$6.80$5.20$1.60
2013Summary only. Only limited summary data is available for this year.$73.6$0.00$3.19$5.00$1.81
2012Summary only. Only limited summary data is available for this year.$75.5$0.00$2.22$4.67$2.46
2011Summary only. Only limited summary data is available for this year.$77.9$0.00$5.16$5.33$0.16