Civic Intelligence

St. Johns Foundation

990 • Fiscal year 2013 • EIN 41-6054307

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 02, 2014

Organization ProfileN/A
901 Luther Place56007

(507) 373-8226

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.83x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,641,025

Up $848,415 (+12%) from 2012

Net Assets

Up

$7,580,692

Up $852,112 (+13%) from 2012

Liabilities

Down

$60,333

Down $3,697 (-5.8%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin96th percentile

Revenue

$72,334

No earlier filing loaded for comparison.

Expenses

Down

$16,069

Down $1,786 (-10%) from 2012

Net Income

$56,265

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $6,380,533Liabilities 2011: $67,640Net Assets 2011: $6,312,8932011Assets 2012: $6,792,610Liabilities 2012: $64,030Net Assets 2012: $6,728,5802012Assets 2013: $7,641,025Liabilities 2013: $60,333Net Assets 2013: $7,580,6922013Assets 2014: $7,794,343Liabilities 2014: $57,184Net Assets 2014: $7,737,1592014Assets 2015: $7,482,422Liabilities 2015: $53,974Net Assets 2015: $7,428,4482015Assets 2016: $7,662,343Liabilities 2016: $50,699Net Assets 2016: $7,611,6442016Assets 2017: $8,527,579Liabilities 2017: $0Net Assets 2017: $8,527,5792017Assets 2018: $7,755,806Liabilities 2018: $0Net Assets 2018: $7,755,8062018Assets 2019: $8,225,345Liabilities 2019: $0Net Assets 2019: $8,225,3452019Assets 2020: $8,447,970Liabilities 2020: $0Net Assets 2020: $8,447,9702020Assets 2021: $9,716,491Liabilities 2021: $0Net Assets 2021: $9,716,4912021Assets 2022: $8,451,889Liabilities 2022: $0Net Assets 2022: $8,451,8892022Assets 2023: $8,675,029Liabilities 2023: $0Net Assets 2023: $8,675,0292023Assets 2024: $8,957,750Liabilities 2024: $0Net Assets 2024: $8,957,7502024

Highlighted filing

2013

Assets$7,641,025
Liabilities$60,333
Net Assets$7,580,692
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $17,7782011Expenses 2012: $17,8552012Revenue 2013: $72,334Expenses 2013: $16,069Net Income 2013: $56,2652013Revenue 2014: $48,456Expenses 2014: $17,593Net Income 2014: $30,8632014Revenue 2015: $95,416Expenses 2015: $18,056Net Income 2015: $77,3602015Revenue 2016: $63,088Expenses 2016: $16,379Net Income 2016: $46,7092016Revenue 2017: $98,029Expenses 2017: $20,346Net Income 2017: $77,6832017Revenue 2018: $72,324Expenses 2018: $44,875Net Income 2018: $27,4492018Revenue 2019: $11,182Expenses 2019: $262,950Net Income 2019: -$251,7682019Revenue 2020: $4,439Expenses 2020: $5,168Net Income 2020: -$7292020Revenue 2021: $696Expenses 2021: $345,015Net Income 2021: -$344,3192021Revenue 2022: $2,652Expenses 2022: $365,036Net Income 2022: -$362,3842022Revenue 2023: $8,270Expenses 2023: $372,687Net Income 2023: -$364,4172023Revenue 2024: $12,175Expenses 2024: $404,400Net Income 2024: -$392,2252024

Highlighted filing

2013

Revenue$72,334
Expenses$16,069
Net Income$56,265
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.0
Gross Receipts
$72,334
Mission and Program Overview

Mission

To assist st. John's lutheran home with assistance through donations, bequests and investment income.

Support st. Johns lutheran home

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,765,235$7,616,819▲ $851,584
Cash and Non-Interest-Bearing Accounts$27,375$24,206▼ $3,169
Total Assets$6,792,610$7,641,025▲ $848,415
Liabilities
Other Liabilities$64,030$60,333▼ $3,697
Total Liabilities$64,030$60,333▼ $3,697
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,596,784$7,388,934▲ $792,150
Temporarily Rstr Net Assets$95,025$153,654▲ $58,629
Unrestricted Net Assets$36,771$38,104▲ $1,333
Total Net Assets Fund Balance$6,728,580$7,580,692▲ $852,112
Total Liabilities and Net Assets / Fund Balance$6,792,610$7,641,025▲ $848,415
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Don MathisonPresident
Adeline BiedermannTrustee
Annette PetersenTrustee
Bonnie SchneiderTrustee
Dick SpandeTrustee
Kathy VokounTrustee
Ray LangerudTrustee
Rev Jeff Lager-hagemeisterChaplin
Scot SpatesEx-officio
Diane WichmannFund Development
Ronald RasmussonSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,262
Program Service Revenue
$0
Investment Income
$62,072
Other Revenue
$0
All Other Contributions
$10,262
Change in Net Assets
$56,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$795,847
Total Revenue per Audited Statements
$868,181
Total Revenue per Form 990
$72,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$84-$84
Total Functional Expenses$0$16,069$0$16,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,069
Total Expenses per Audited Statements$16,069
Total Expenses per Form 990$16,069
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligation$60,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 11

“The board of trustees reviews the 990 prior to its signing and mailing.”

Form 990, Part VI, Section C, Line 19

“The public may request any of the governing documents, conflict of interest policy and financial statements from a member of the board of trustees.”

Filing and Contact Details

Filer

EIN
41-6054307
Phone
5073738226

Signing Officer

Name
Don Mathison
Title
President
Phone
5074483772
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Mathison
Formed
1965
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Preparer
Trent Fast
Phone
5073737432
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, the organization is required to pay state and federal income taxes on unrelated business income. There was no unrelated business income for 2013 and no income tax liability for the year ended. In addition, the foundation has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. The organization has not been audited by the internal revenue service or minnesota revenue, and accordingly the tax returns for the past three and one-half years are open to examination.”

Raw XML Appendix351 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2013 AND NO INCOME TAX LIABILITY FOR THE YEAR ENDED. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS NOT BEEN AUDITED BY THE INTERNAL REVENUE SERVICE OR MINNESOTA REVENUE, AND ACCORDINGLY THE TAX RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS THE 990 PRIOR TO ITS SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PUBLIC MAY REQUEST ANY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FROM A MEMBER OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095025
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0153654
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06792610
IRS990/TotalAssetsEOYAmt07641025
IRS990/TotalAssetsGrp/BOYAmt06792610
IRS990/TotalAssetsGrp/EOYAmt07641025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010262
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt016069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064030
IRS990/TotalLiabilitiesEOYAmt060333
IRS990/TotalLiabilitiesGrp/BOYAmt064030
IRS990/TotalLiabilitiesGrp/EOYAmt060333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06728580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07580692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06792610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07641025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038104
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10901 LUTHER PLACE
IRS990/USAddress/City0ALBERT LEA
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056007
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MATHISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05074483772
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JOHNS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0416054307
ReturnHeader/Filer/PhoneNum05073738226
ReturnHeader/Filer/USAddress/AddressLine10901 LUTHER PLACE
ReturnHeader/Filer/USAddress/City0ALBERT LEA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101729 WEST MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBERT LEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056007
ReturnHeader/PreparerPersonGrp/PhoneNum05073737432
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT FAST
ReturnHeader/ReturnTs02014-11-12T09:48:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,641,025
Liabilities
$60,333
Net assets
$7,580,692
Revenue
$72,334
Expenses
$16,069
Net income
$56,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.00$8.96$0.01$0.40$0.39
2023Summary only. Only limited summary data is available for this year.$8.68$0.00$8.68$0.01$0.37$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.00$8.45$0.00$0.37$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$0.00$9.72$0.00$0.35$0.34
2020Summary only. Only limited summary data is available for this year.$8.45$0.00$8.45$0.00$0.01$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.00$8.23$0.01$0.26$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.00$7.76$0.07$0.04$0.03
2017Summary only. Only limited summary data is available for this year.$8.53$0.00$8.53$0.10$0.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.05$7.61$0.06$0.02$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.05$7.43$0.10$0.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.79$0.06$7.74$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$7.64$0.06$7.58$0.07$0.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.06$6.73$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.07$6.31$0.02