Civic Intelligence

St John'S Lutheran Church Foundation

990 • Fiscal year 2014 • EIN 42-1167246

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.STJOHNSDSM.ORG
600 6th AveDes Moines, IA 50309-1606

(515) 988-5481

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,053,552

Up $216,637 (+7.6%) from 2013

Net Assets

Up

$3,053,552

Up $260,792 (+9.3%) from 2013

Liabilities

Down

$0

Down $44,155 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Up

$240,571

Up $142,260 (+145%) from 2013

Expenses

Up

$108,599

Up $32,268 (+42%) from 2013

Net Income

Up

$131,972

Up $109,992 (+500%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,690,570Liabilities 2011: $44,155Net Assets 2011: $2,646,4152011Assets 2012: $2,814,935Liabilities 2012: $44,155Net Assets 2012: $2,770,7802012Assets 2013: $2,836,915Liabilities 2013: $44,155Net Assets 2013: $2,792,7602013Assets 2014: $3,053,552Liabilities 2014: $0Net Assets 2014: $3,053,5522014Assets 2015: $3,986,982Liabilities 2015: $0Net Assets 2015: $3,986,9822015Assets 2016: $3,875,164Liabilities 2016: $0Net Assets 2016: $3,875,1642016Assets 2017: $3,687,234Liabilities 2017: $0Net Assets 2017: $3,687,2342017Assets 2018: $3,713,022Liabilities 2018: $0Net Assets 2018: $3,713,0222018Assets 2019: $4,356,161Liabilities 2019: $0Net Assets 2019: $4,356,1612019Assets 2020: $4,860,472Liabilities 2020: $0Net Assets 2020: $4,860,4722020Assets 2021: $5,398,329Liabilities 2021: $0Net Assets 2021: $5,398,3292021Assets 2022: $4,692,536Liabilities 2022: $0Net Assets 2022: $4,692,5362022Assets 2023: $5,252,747Liabilities 2023: $0Net Assets 2023: $5,252,7472023Assets 2024: $5,714,445Liabilities 2024: $0Net Assets 2024: $5,714,4452024

Highlighted filing

2014

Assets$3,053,552
Liabilities$0
Net Assets$3,053,552
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $161,643Expenses 2011: $78,087Net Income 2011: $83,5562011Revenue 2012: $187,423Expenses 2012: $63,058Net Income 2012: $124,3652012Revenue 2013: $98,311Expenses 2013: $76,331Net Income 2013: $21,9802013Revenue 2014: $240,571Expenses 2014: $108,599Net Income 2014: $131,9722014Revenue 2015: $1,165,382Expenses 2015: $231,952Net Income 2015: $933,4302015Revenue 2016: $272,536Expenses 2016: $87,321Net Income 2016: $185,2152016Revenue 2017: $346,396Expenses 2017: $540,071Net Income 2017: -$193,6752017Revenue 2018: $35,072Expenses 2018: $83,144Net Income 2018: -$48,0722018Revenue 2019: $140,990Expenses 2019: $95,806Net Income 2019: $45,1842019Revenue 2020: $186,941Expenses 2020: $93,049Net Income 2020: $93,8922020Revenue 2021: $231,372Expenses 2021: $181,989Net Income 2021: $49,3832021Revenue 2022: $191,460Expenses 2022: $108,918Net Income 2022: $82,5422022Revenue 2023: $190,556Expenses 2023: $219,104Net Income 2023: -$28,5482023Revenue 2024: $539,798Expenses 2024: $408,972Net Income 2024: $130,8262024

Highlighted filing

2014

Revenue$240,571
Expenses$108,599
Net Income$131,972
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$240,571
Mission and Program Overview

Mission

Our mission is to support the mission and vision of st. Johns lutheran church of des moines, ia. We have accomplished this mission through providing funs to maintain and imporove the church structure at 600 6th avenue, des moines ia.

Our mission is to support the mission and vision of st. John's lutheran church of des moines, ia. We have accomplished this mission through providing funs to maintain and imporove the church structure at 600 6th avenue, des moines ia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,792,760$3,053,552▲ $260,792
Investments in Publicly Traded Securities$2,472,065$2,960,623▲ $488,558
Savings and Temporary Cash Investments$20,110$36,977▲ $16,867
Cash and Non-Interest-Bearing Accounts$297,346$11,797▼ $285,549
Accounts Receivable$3,239--
Total Assets$2,836,915$3,053,552▲ $216,637
Other Assets Total$44,155$44,155→ $0
Liabilities
Other Liabilities$44,155--
Total Liabilities$44,155$0▼ $44,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,792,760$3,053,552▲ $260,792
Total Liabilities and Net Assets / Fund Balance$2,836,915$3,053,552▲ $216,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$44,155--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John HilmesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$100,282
Program Service Revenue
$0
Investment Income
$140,289
Other Revenue
$0
All Other Contributions
$100,282
Change in Net Assets
$131,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,171
Other Expenses$1,428
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,171--$107,171
Fees for Services Accounting$1,413--$1,413
Other Expenses$15--$15
Total Functional Expenses$108,599$0$0$108,599
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Johns Lutheran ChurchDes Moines, IA501c 3Bldg Renovations-44876op Exp-62295$107,171
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All of the members of the congregation of st john's lutheran church, des moines, ia are members of st john's lutheran foundation, inc.”

Member election for additional members Part VI line 7A

“All directors of st john's lutheran foundation, inc. Are elected to 3 year terms at the annual meeting of st john's lutheran foundation, which is held at a date after the annual meeting of st john's lutheran church, which is held in early february of each year. The annual meeting is attended by members of the congregation of st john's lutheran church which are the exact same members of st john's lutheran foundation, inc.”

Governing body decisions Part VI line 7B

“The projects of st john's lutheran church that st john's lutheran foundation, inc. Provides funding for are submitted by members of st john's lutheran church and are approved by the board of directors of st john's lutheran foundation, inc.”

Form 990 governing body review Part VI line 11

“There are no committees. The board of directors approves all actions of st john's lutheran foundation, inc.”

Form 990 availability to public Part VI line 18

“Any of st john's lutheran foundation, inc's meeting minutes, tax returns, or other records are available to its members upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public, upon request”

Filing and Contact Details

Filer

Filer Name
St Johns Lutheran Foundation Inc
EIN
42-1167246
Address
600 6TH AVE, Des Moines, IA 50309-1606

Signing Officer

Name
Karen Andeweg
Title
Treasurer
Signed
2015-04-28
Discuss with paid preparer
No

Organization Details

Principal Officer
John Hilmes
Formed
1982
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
8

Preparer

Firm
Rotation Management Corp
Address
1653 NW 100th Place, Clive, IA 50325
Preparer
Randy Adams
Phone
5152213848
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS OF ST JOHN'S LUTHERAN FOUNDATION, INC. ARE ELECTED TO 3 YEAR TERMS AT THE ANNUAL MEETING OF ST JOHN'S LUTHERAN FOUNDATION, WHICH IS HELD AT A DATE AFTER THE ANNUAL MEETING OF ST JOHN'S LUTHERAN CHURCH, WHICH IS HELD IN EARLY FEBRUARY OF EACH YEAR. THE ANNUAL MEETING IS ATTENDED BY MEMBERS OF THE CONGREGATION OF ST JOHN'S LUTHERAN CHURCH WHICH ARE THE EXACT SAME MEMBERS OF ST JOHN'S LUTHERAN FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROJECTS OF ST JOHN'S LUTHERAN CHURCH THAT ST JOHN'S LUTHERAN FOUNDATION, INC. PROVIDES FUNDING FOR ARE SUBMITTED BY MEMBERS OF ST JOHN'S LUTHERAN CHURCH AND ARE APPROVED BY THE BOARD OF DIRECTORS OF ST JOHN'S LUTHERAN FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES. THE BOARD OF DIRECTORS APPROVES ALL ACTIONS OF ST JOHN'S LUTHERAN FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY OF ST JOHN'S LUTHERAN FOUNDATION, INC'S MEETING MINUTES, TAX RETURNS, OR OTHER RECORDS ARE AVAILABLE TO ITS MEMBERS UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,053,552
Liabilities
$0
Net assets
$3,053,552
Revenue
$240,571
Expenses
$108,599
Net income
$131,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.54$0.41$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.19$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.23$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.19$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.14$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.04$0.08$0.05
2017Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$0.35$0.54$0.19
2016Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$0.27$0.09$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.17$0.23$0.93
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.24$0.11$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.79$0.10$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$2.81$0.04$2.77$0.19$0.06$0.12
2011Summary only. Only limited summary data is available for this year.$2.69$0.04$2.65$0.16$0.08$0.08