Civic Intelligence

St. Johns Foundation

990 • Fiscal year 2021 • EIN 41-6054307

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileN/A

Refreshing map…

901 Luther PlaceAlbert Lea, MN 56007

(507) 373-8226

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-49471%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,716,491

Up $1,268,521 (+15%) from 2020

Net Assets

Up

$9,716,491

Up $1,268,521 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin1st percentile

Revenue

Down

$696

Down $3,743 (-84%) from 2020

Expenses

Up

$345,015

Up $339,847 (+6576%) from 2020

Net Income

Down

-$344,319

Down $343,590 (-47132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$9,716,491
Liabilities$0
Net Assets$9,716,491
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

2021

Revenue$696
Expenses$345,015
Net Income-$344,319
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$696
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$8,237,605$9,508,755▲ $1,271,150
Cash and Non-Interest-Bearing Accounts$210,365$207,736▼ $2,629
Total Assets$8,447,970$9,716,491▲ $1,268,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,237,605$9,508,755▲ $1,271,150
Net Assets Without Donor Restrictions$210,365$207,736▼ $2,629
Total Net Assets Fund Balance$8,447,970$9,716,491▲ $1,268,521
Total Liabilities and Net Assets / Fund Balance$8,447,970$9,716,491▲ $1,268,521
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Pastor Daphne HamborgPresident
Charles ReindalTrustee
Darryl MeyerTrustee
Jim MunyerTrustee
Joel EricksonTrustee
Pastor Don MalinskyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$675
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$675
Change in Net Assets
$-344,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,271,150
Total Revenue per Audited Statements
$1,271,846
Total Revenue per Form 990
$696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$341,690
Other Expenses$3,325
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$341,690--$341,690
Fees for Services Legal-$3,300-$3,300
Other Expenses-$25-$25
Total Functional Expenses$341,690$3,325$0$345,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$345,015
Expenses Not Reported on Financial Statements$341,690
Other Expense Adjustments$341,690
Expenses per Audited Statements$3,325
Total Expenses per Audited Statements$3,325
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S LUTHERAN HOMEAlbert Lea, MN-Assistance for Program Services$341,690
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
St Johns Foundation
EIN
41-6054307
Phone
5073738226
Address
901 LUTHER PLACE, ALBERT LEA, MN 56007

Signing Officer

Name
Pastor Daphne Hamborg
Title
President
Phone
5074483772
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Daphne Hamborg
Formed
1965
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N RIVERFRONT DR SUITE 300, MANKATO, MN 56001
Preparer
Josh Sherburne
Phone
5073868800
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 2021 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.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted in unrealized gains 341,690.”

Raw XML Appendix385 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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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 2021 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/ExplanationTxt1EXPENSES NETTED IN UNREALIZED GAINS 341,690.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalRevenuePerForm990Amt0696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01271846
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE FOR PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN'S LUTHERAN HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0410847708
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 LUTHER PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBERT LEA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055912
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS THE 990 PRIOR TO ITS SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JOHN'S LUTHERAN HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410847708
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE NURSING CARE AND HOUSING TO THE ELDERLY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBERT LEA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055912
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08447970
IRS990/TotalAssetsEOYAmt09716491
IRS990/TotalAssetsGrp/BOYAmt08447970
IRS990/TotalAssetsGrp/EOYAmt09716491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345015
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PASTOR DAPHNE HAMBORG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
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ReturnHeader/Filer/PhoneNum05073738226
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ReturnHeader/Filer/USAddress/CityNm0ALBERT LEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N RIVERFRONT DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073868800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH SHERBURNE
ReturnHeader/ReturnTs02022-11-11T13:49:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PASTOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAPHNE HAMBORG
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,716,491
Liabilities
$0
Net assets
$9,716,491
Revenue
$696
Expenses
$345,015
Net income
-$344,319
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
2021Detailed filing. Detailed filing data is available for this year.$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