Civic Intelligence

Lutheran High School in Mayer Foundation

990 • Fiscal year 2012 • EIN 41-1985910

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 17, 2013

Organization Profilemayerlutheran.org
305 Fifth Street NE55360
Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,747,729

Up $190,439 (+4.2%) from 2011

Net Assets

Up

$3,872,680

Up $9,862 (+0.3%) from 2011

Liabilities

Up

$875,049

Up $180,577 (+26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$211,715

Up $59,881 (+39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2011: $4,557,290Liabilities 2011: $694,472Net Assets 2011: $3,862,8182011Assets 2012: $4,747,729Liabilities 2012: $875,049Net Assets 2012: $3,872,6802012Assets 2013: $5,363,657Liabilities 2013: $1,003,825Net Assets 2013: $4,359,8322013Assets 2014: $5,657,869Liabilities 2014: $580,589Net Assets 2014: $5,077,2802014Assets 2015: $6,313,144Liabilities 2015: $1,065,086Net Assets 2015: $5,248,0582015Assets 2016: $6,380,404Liabilities 2016: $1,082,402Net Assets 2016: $5,298,0022016Assets 2017: $6,848,327Liabilities 2017: $1,236,413Net Assets 2017: $5,611,9142017Assets 2018: $7,035,634Liabilities 2018: $1,208,532Net Assets 2018: $5,827,1022018Assets 2019: $6,971,029Liabilities 2019: $1,157,047Net Assets 2019: $5,813,9822019Assets 2020: $7,170,398Liabilities 2020: $989,983Net Assets 2020: $6,180,4152020Assets 2021: $8,244,141Liabilities 2021: $1,070,698Net Assets 2021: $7,173,4432021Assets 2022: $7,953,987Liabilities 2022: $985,337Net Assets 2022: $6,968,6502022Assets 2023: $8,168,976Liabilities 2023: $1,062,839Net Assets 2023: $7,106,1372023Assets 2024: $8,731,928Liabilities 2024: $1,070,371Net Assets 2024: $7,661,5572024

Highlighted filing

2012

Assets$4,747,729
Liabilities$875,049
Net Assets$3,872,680
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $214,218Expenses 2011: $151,834Net Income 2011: $62,3842011Expenses 2012: $211,7152012Expenses 2013: $244,7622013Revenue 2014: $394,285Expenses 2014: $305,560Net Income 2014: $88,7252014Revenue 2015: $534,552Expenses 2015: $351,667Net Income 2015: $182,8852015Revenue 2016: $535,248Expenses 2016: $234,403Net Income 2016: $300,8452016Revenue 2017: $627,873Expenses 2017: $358,311Net Income 2017: $269,5622017Revenue 2018: $423,364Expenses 2018: $364,024Net Income 2018: $59,3402018Revenue 2019: $367,482Expenses 2019: $380,602Net Income 2019: -$13,1202019Revenue 2020: $410,912Expenses 2020: $44,479Net Income 2020: $366,4332020Revenue 2021: $1,349,050Expenses 2021: $356,022Net Income 2021: $993,0282021Revenue 2022: $231,718Expenses 2022: $436,511Net Income 2022: -$204,7932022Revenue 2023: $605,936Expenses 2023: $488,027Net Income 2023: $117,9092023Revenue 2024: $1,085,968Expenses 2024: $530,548Net Income 2024: $555,4202024

Highlighted filing

2012

Revenue-
Expenses$211,715
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 17, 2013
Return Version
2011v1.5
Gross Receipts
$838,630
Mission and Program Overview

Mission

Administration of perpetual endowments and active involvement in fundraising projects of and for the support of the Lutheran High School Association in Mayer, Minnesota.

Filing and Contact Details

Filer

EIN
41-1985910
Raw XML AppendixShowing 400 of 422 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION'S ENDOWMENT IS USED TO FUND GRANTS TO LUTHERAN HIGH SCHOOL, ITS SUPPORTED ORGANIZATION. TEMPORARILY RESTRICTED NET ASSETS ARE ASSETS GIVEN FOR A PARTICULAR PURPOSE, AS SPECIFIED BY THE DONOR, WHICH HAVE NOT BEEN EXPENDED AS OF THE DATE OF THE FINANCIAL STATEMENTS. THE AMOUNTS AVAILABLE FOR DISBURSEMENT IN ACCORDANCE WITH THE DONOR RESTRICTION IS AS FOLLOWS: CHRISTIAN LEADERSHIP SCHOLARSHIP FUND, ALUMNI CHURCHWORKER FUND, TIMOTHY SCHOLARSHIP, GENERAL MEMORIALS, AND UNAPPROPRIATED EARNINGS. CONTRIBUTIONS MADE WHEREBY THE ORIGINAL CONTRIBUTION IS MAINTAINED FOR PERPETUITY ARE SUMMARIZED BELOW. ONLY THE EARNINGS OF THESE FUNDS, AS DESCRIBED BY THE TERMS OF THE ENDOWMENT AGREEMENT OR GUIDELINES ESTABLISHED FOR THE SPECIFIC FUND, ARE AVAILABLE FOR DISTRIBUTION. THE AMOUNTS MAINTAINED IN PERPETUITY ARE FOR THE SUPPORT OF BINDENBURG STUDENT AID, EXTRA CURRICULAR, KLEMP MEULICH ACADEMIC ENDOWMENT, KRAMER ENDOWMENT, MELCHERT ENDOWMENT, MELCHERT LOUNGE, MEULICH LANDSCAPE ENDOWMENT, SCHWARZ STUDENT AID, SCHROEDER STUDENT AID, SCHWECKE ENDOWMENT, TECHNOLOGY ENDOWMENT, TUTOR/RESOURCE, AND ZIMMER FINE ARTS ENDOWMENT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE STATE JURISDICTION IN WHICH IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JULY 31, 2012. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE 2009 TAX YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SCHEDULE D, PART V, COLUMN (A), LINE 1F: THE FOUNDATION REPORTED $1,300,366 AS ADMINISTRATIVE TO ADJUST THE ENDING BALANCE TO ACTUAL.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherLiabilities/Description0DUE TO LUTHERAN HIGH SCHOOL
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION MAKES GRANTS TO ITS SUPPORTED ORGANIZATION, LUTHERAN HIGH SCHOOL. NO FORMAL MONITORING IS REQUIRED.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0DISTRIBUTIONS FOR THE SUPPORT OF THE SCHOOL'S MISSION, PROGRAMS AND STUDENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS OF THE FOUNDATION INCLUDE THE LUTHERAN CHURCHES, AND THEIR RESPECTIVE MEMBERS, WHICH COMPRISE THE LUTHERAN HIGH SCHOOL ASSOCIATION IN MAYER, MINNESOTA, A NON-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF MINNESOTA. NO MEMBERS OF THE FOUNDATION HAVE ANY VOTING RIGHTS, SAVE FOR THOSE MEMBERS WHO ARE ALSO DIRECTORS OF THE FOUNDATION AND/OR HAVE THE DUTIES, POWERS AND RESPONSIBILITIES AS DESCRIBED WITHIN THE ARTICLES OF INCORPORATION AND THE BY-LAWS OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS OF THE FOUNDATION ARE ELECTED BY THE BOARD OF DIRECTORS OF LUTHERAN HIGH SCHOOL ASSOCIATION IN MAYER, MINNESOTA. ELECTED DIRECTORS TO THE FOUNDATION BOARD TAKE OFFICE AS OF AUGUST 1 FOLLOWING SUCH ELECTION. THE EXECUTIVE DIRECTOR OF LUTHERAN HIGH SCHOOL ASSOCIATION SERVES ON THE BOARD AS AN EX-OFFICIO, NON-VOTING DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE SUPPORTED ORGANIZATION'S EXECUTIVE DIRECTOR FOR ACCURACY AND COMPLETENESS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 60,091. PRIOR PERIOD ADJUSTMENTS: -272,126. TOTAL TO FORM 990, PART XI, LINE 5: -212,035.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,747,729
Liabilities
$875,049
Net assets
$3,872,680
Revenue
-
Expenses
$211,715
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.73$1.07$7.66$1.09$0.53$0.56
2023Detailed filing. Detailed filing data is available for this year.$8.17$1.06$7.11$0.61$0.49$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.95$0.99$6.97$0.23$0.44$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$1.07$7.17$1.35$0.36$0.99
2020Detailed filing. Detailed filing data is available for this year.$7.17$0.99$6.18$0.41$0.04$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.97$1.16$5.81$0.37$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.04$1.21$5.83$0.42$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.85$1.24$5.61$0.63$0.36$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.38$1.08$5.30$0.54$0.23$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.31$1.07$5.25$0.53$0.35$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.58$5.08$0.39$0.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.00$4.36$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.88$3.87$0.21
2011Summary only. Only limited summary data is available for this year.$4.56$0.69$3.86$0.21$0.15$0.06