Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Bethany Foundation Council Bluff
990 • Fiscal year 2019 • EIN 42-1241419
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 60.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$4,199,827
Up $78,937 (+1.9%) from 2018
Net Assets
Up$4,199,827
Up $81,763 (+2.0%) from 2018
Liabilities
Down$0
Down $2,826 (-100%) from 2018
Revenue And Expenses
Revenue
Down$138,172
Down $449,955 (-77%) from 2018
Expenses
Down$86,748
Down $15,793 (-15%) from 2018
Net Income
Down$51,424
Down $434,162 (-89%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Aug 14, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $138,172
Mission and Program Overview
Mission
To support Bethany Lutheran Home of Council Bluffs, IA in carrying out it's mission.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,121,062 | $2,190,318 | ▲ $69,256 |
| Accounts Receivable | $219,553 | - | - |
| Cash and Non-Interest-Bearing Accounts | $37,860 | $164,614 | ▲ $126,754 |
| Prepaid Expenses and Deferred Charges | $101 | $100 | ▼ $1 |
| Total Assets | $4,120,890 | $4,199,827 | ▲ $78,937 |
| Other Assets Total | $1,742,314 | $1,844,795 | ▲ $102,481 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,826 | $0 | ▼ $2,826 |
| Total Liabilities | $2,826 | $0 | ▼ $2,826 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,093,132 | $4,194,528 | ▲ $101,396 |
| Temporarily Rstr Net Assets | $24,932 | $5,299 | ▼ $19,633 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,118,064 | $4,199,827 | ▲ $81,763 |
| Total Liabilities and Net Assets / Fund Balance | $4,120,890 | $4,199,827 | ▲ $78,937 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,844,795 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Samantha Roth | CFO Blhs | $84,192 | $84,192 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Bracker | President |
| Rick Guill | Vice President |
| Barb Woods | Director |
| Ken Kemmish | Director |
| Dan Heithoff | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $46,008
- Program Service Revenue
- $0
- Investment Income
- $92,164
- Other Revenue
- $0
- All Other Contributions
- $46,008
- Change in Net Assets
- $51,424
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $84,842 |
| Other Expenses | $1,906 |
| Total Fundraising Expense | $1,906 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $84,842 | - | - | $84,842 |
| Office Expenses | - | - | $1,906 | $1,906 |
| Total Functional Expenses | $84,842 | $0 | $1,906 | $86,748 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bethany Lutheran Home | Council Bluffs, IA | 501(c)3 | General Support | $84,482 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The sole member of bethany lutheran foundation is bethany lutheran home, council bluffs, iowa, a 501 (c)(3) organization.”
Form 990, Part VI, Section A, Line 7A
“Bethany lutheran home has the power to elect or appoint the board of directors of the foundation.”
Form 990, Part VI, Section A, Line 7B
“Bethany lutheran home has the ability to create one or more classes of non-voting members, the right to appoint or remove directors, to approve any amendment of the articles or by-laws of the foundation, and to approve any dissolution, consolidation, or merger of the foundation, and to approve the incorporation of affiliated corporations of the foundation.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have committees with broad authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent public accounting firm with information provided by management. The governing body reviews the tax return for accuracy before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The code of conduct policy covers the board of directors. The board of directors determine if a conflict exists among board members. The board would review actual conflicts among the board members. An interested person may make a factual presentation at the board or committee meeting, but after such presentation, he or she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. An interested person shall not actively participate in the discussion of, or vote on, the transaction or arrangement that results in the conflict of interest, either formally at a board or committee meeting or informally through contact with individual board or committee members. The minutes of the board and all committees with board-delegated powers shall contain: a. The names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the board's or committee's decision as to whether a conflict of interest in fact existed, and b. The names of the persons who were present for discussions and votes relating to the transaction or arrangement, the names of the persons who recused themselves from such discussion and votes, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection therewith. The organization also has a conflict of interest policy that it reviews with new employees prior to their employment start date.”
Form 990, Part VI, Section B, Line 15
“The organization relied upon the related organization for the determination of appropriate compensation for the coo and cfo.”
Form 990, Part VI, Section C, Line 19
“The governing documents and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bethany Foundation Council Bluff
- EIN
- 42-1241419
- Phone
- 7123253514
- Address
- 7 ELLIOTT ST, COUNCIL BLUFFS, IA 51503
- Doing Business As
- Bethany Lutheran Foundation
Signing Officer
- Name
- Samantha Roth
- Title
- CFO Blh
- Phone
- 7123253514
- Signed
- 2020-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Samantha Roth
- Formed
- 1984
- Legal Domicile
- Ia
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 121 WEST BRIDGE STREET, OWATONNA, MN 55060
- Preparer
- Trent Fast
- Phone
- 5074467100
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“He process for the oversight of the audit and selection of an accountant has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Bethany foundation is organized as an iowa nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code 501(c)(3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. Bethany foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense would be recognized if such interest and penalties were incurred.”
Raw XML Appendix400 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/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO BLHS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92164 |
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| IRS990/MissionDesc | 0 | TO SUPPORT BETHANY LUTHERAN HOME OF COUNCIL BLUFFS, IA IN CARRYING OUT IT'S MISSION. |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY RECEIVABLES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BETHANY FOUNDATION IS ORGANIZED AS AN IOWA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. BETHANY FOUNDATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE WOULD BE RECOGNIZED IF SUCH INTEREST AND PENALTIES WERE INCURRED. |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 421014553 |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COUNCIL BLUFFS |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE PROVIDED TO BETHANY LUTHERAN HOME OF COUNCIL BLUFFS, IA, AS STATED IN THE ORGANIZING DOCUMENTS. THE INVESTMENT POLICY DIRECTS THE BOARD TO DISTRIBUTE UP TO 4 PERCENT OF ITS AVERAGE BALANCE OF ASSETS TO BETHANY LUTHERAN HOME ANNUALLY. THE DECISION IS RECORDED IN THE BOARD MINUTES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOLE MEMBER OF BETHANY LUTHERAN FOUNDATION IS BETHANY LUTHERAN HOME, COUNCIL BLUFFS, IOWA, A 501 (C)(3) ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BETHANY LUTHERAN HOME HAS THE POWER TO ELECT OR APPOINT THE BOARD OF DIRECTORS OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BETHANY LUTHERAN HOME HAS THE ABILITY TO CREATE ONE OR MORE CLASSES OF NON-VOTING MEMBERS, THE RIGHT TO APPOINT OR REMOVE DIRECTORS, TO APPROVE ANY AMENDMENT OF THE ARTICLES OR BY-LAWS OF THE FOUNDATION, AND TO APPROVE ANY DISSOLUTION, CONSOLIDATION, OR MERGER OF THE FOUNDATION, AND TO APPROVE THE INCORPORATION OF AFFILIATED CORPORATIONS OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE GOVERNING BODY REVIEWS THE TAX RETURN FOR ACCURACY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CODE OF CONDUCT POLICY COVERS THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINE IF A CONFLICT EXISTS AMONG BOARD MEMBERS. THE BOARD WOULD REVIEW ACTUAL CONFLICTS AMONG THE BOARD MEMBERS. AN INTERESTED PERSON MAY MAKE A FACTUAL PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. AN INTERESTED PERSON SHALL NOT ACTIVELY PARTICIPATE IN THE DISCUSSION OF, OR VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST, EITHER FORMALLY AT A BOARD OR COMMITTEE MEETING OR INFORMALLY THROUGH CONTACT WITH INDIVIDUAL BOARD OR COMMITTEE MEMBERS. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN: A. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED, AND B. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE NAMES OF THE PERSONS WHO RECUSED THEMSELVES FROM SUCH DISCUSSION AND VOTES, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH. THE ORGANIZATION ALSO HAS A CONFLICT OF INTEREST POLICY THAT IT REVIEWS WITH NEW EMPLOYEES PRIOR TO THEIR EMPLOYMENT START DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION RELIED UPON THE RELATED ORGANIZATION FOR THE DETERMINATION OF APPROPRIATE COMPENSATION FOR THE COO AND CFO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
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| IRS990/WebsiteAddressTxt | 0 | WWW.BLHS.CARE |
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| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMANTHA ROTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO BLH |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7123253514 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-14 |
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| ReturnHeader/Filer/PhoneNum | 0 | 7123253514 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | COUNCIL BLUFFS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:54:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 121 WEST BRIDGE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OWATONNA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5074467100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRENT FAST |
| ReturnHeader/ReturnTs | 0 | 2020-08-17T08:53:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,199,827
- Liabilities
- $0
- Net assets
- $4,199,827
- Revenue
- $138,172
- Expenses
- $86,748
- Net income
- $51,424