Civic Intelligence

Fox Valley Lutheran High School Endowment Fund Inc.

990 • Fiscal year 2017 • EIN 39-6104722

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

Organization ProfileNONE
5300 N Meade StAppleton, WI 54913

(920) 739-4441

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,719,598

Up $103,635 (+2.2%) from 2016

Net Assets

Up

$4,719,598

Up $103,635 (+2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Down

$409,710

Down $190,289 (-32%) from 2016

Expenses

Up

$306,075

Up $47,495 (+18%) from 2016

Net Income

Down

$103,635

Down $237,784 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,553,483Liabilities 2011: $0Net Assets 2011: $3,553,4832011Assets 2012: $3,503,637Liabilities 2012: $0Net Assets 2012: $3,503,6372012Assets 2013: $3,735,141Liabilities 2013: $0Net Assets 2013: $3,735,1412013Assets 2014: $3,930,924Liabilities 2014: $0Net Assets 2014: $3,930,9242014Assets 2015: $4,274,544Liabilities 2015: $0Net Assets 2015: $4,274,5442015Assets 2016: $4,615,963Liabilities 2016: $0Net Assets 2016: $4,615,9632016Assets 2017: $4,719,598Liabilities 2017: $0Net Assets 2017: $4,719,5982017Assets 2018: $3,330,923Liabilities 2018: $0Net Assets 2018: $3,330,9232018Assets 2019: $3,290,781Liabilities 2019: $0Net Assets 2019: $3,290,7812019Assets 2020: $3,266,444Liabilities 2020: $0Net Assets 2020: $3,266,4442020Assets 2021: $3,434,127Liabilities 2021: $0Net Assets 2021: $3,434,1272021Assets 2022: $3,285,317Liabilities 2022: $0Net Assets 2022: $3,285,3172022Assets 2023: $3,207,902Liabilities 2023: $0Net Assets 2023: $3,207,9022023Assets 2024: $3,502,007Liabilities 2024: $0Net Assets 2024: $3,502,0072024

Highlighted filing

2017

Assets$4,719,598
Liabilities$0
Net Assets$4,719,598
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $374,073Expenses 2011: $202,337Net Income 2011: $171,7362011Revenue 2012: $132,162Expenses 2012: $182,008Net Income 2012: -$49,8462012Revenue 2013: $468,605Expenses 2013: $237,101Net Income 2013: $231,5042013Revenue 2014: $396,374Expenses 2014: $200,591Net Income 2014: $195,7832014Revenue 2015: $561,652Expenses 2015: $218,032Net Income 2015: $343,6202015Revenue 2016: $599,999Expenses 2016: $258,580Net Income 2016: $341,4192016Revenue 2017: $409,710Expenses 2017: $306,075Net Income 2017: $103,6352017Revenue 2018: $255,688Expenses 2018: $1,644,363Net Income 2018: -$1,388,6752018Revenue 2019: $173,412Expenses 2019: $213,554Net Income 2019: -$40,1422019Revenue 2020: $190,151Expenses 2020: $214,488Net Income 2020: -$24,3372020Revenue 2021: $401,079Expenses 2021: $233,396Net Income 2021: $167,6832021Revenue 2022: $103,608Expenses 2022: $252,418Net Income 2022: -$148,8102022Revenue 2023: $208,003Expenses 2023: $285,418Net Income 2023: -$77,4152023Revenue 2024: $533,533Expenses 2024: $239,428Net Income 2024: $294,1052024

Highlighted filing

2017

Revenue$409,710
Expenses$306,075
Net Income$103,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$844,176
Mission and Program Overview

Mission

Support of fox valley lutheran high school, primarily in the areas of tuition assistance for students and faculty professional growth.

Support of fox valley lutheran high school, primarily in the areas of tuition assistance for students, operational support, and faculty professional growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,615,963$4,719,598▲ $103,635
Total Assets$4,615,963$4,719,598▲ $103,635
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,775,045$2,866,901▲ $91,856
Permanently Rstr Net Assets$1,840,918$1,852,697▲ $11,779
Total Net Assets Fund Balance$4,615,963$4,719,598▲ $103,635
Total Liabilities and Net Assets / Fund Balance$4,615,963$4,719,598▲ $103,635

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,615,963$11,779▲ $397,931$304,000$4,719,598
2016$4,921,734$90,553▲ $264,728$258,354$5,018,435
2015$5,074,767$107,071▼ $42,072$187,000$4,921,734
2014$4,667,849$251,787▲ $355,722$172,000$5,074,767
2013$4,045,193$177,740▲ $682,017$213,228$4,667,849
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harold FroehlichPresident
Gary Vanden HeuvelVice-president
Cliff KreuscherDirector
Ken UhlenbrauckDirector
Kevin EismannDirector
Paul HartwigDirector
Todd HealyDirector
Tom MedemaDirector
Robert BeckerSecretary
Dennis PriebeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,779
Program Service Revenue
$0
Investment Income
$397,931
Other Revenue
$0
All Other Contributions
$11,779
Change in Net Assets
$103,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$304,000
Other Expenses$2,075
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$304,000--$304,000
Fees for Services Accounting-$1,221-$1,221
Insurance-$844-$844
Other Expenses-$10-$10
Total Functional Expenses$304,000$2,075$0$306,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fox Valley Lutheran HsAppleton, WI509a3-$304,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis PriebeTreasurerSee Part VNo$1,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is made available to any members of the board of directors who wish to review it prior to filing the form with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a policy whereby any potential conflicts of interest for the volunteer board members must be disclosed to the entire board and approved by the board if there is any appearance of a potential conflict of interest.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and tax return form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Valley Lutheran High School Foundation Inc
EIN
39-6104722
Address
5300 N MEADE ST, APPLETON, WI 54913

Signing Officer

Name
Gary Vanden Heuvel
Title
Vice-president
Phone
9207394441
Signed
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Priebe Tax & Accounting LLC
Address
4527 N WATERSHED WAY, APPLETON, WI 54913
Preparer
Dennis L Priebe CPA
Phone
9207332530
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,719,598
Liabilities
$0
Net assets
$4,719,598
Revenue
$409,710
Expenses
$306,075
Net income
$103,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.53$0.24$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.21$0.29$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.10$0.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.40$0.23$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.19$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.17$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.26$1.64$1.39
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.41$0.31$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.60$0.26$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.56$0.22$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.40$0.20$0.20
2013Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$0.47$0.24$0.23
2012Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$0.13$0.18$0.05
2011Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$0.37$0.20$0.17