Civic Intelligence

Bethany Foundation Council Bluff

990 • Fiscal year 2017 • EIN 42-1241419

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 02, 2018

Organization Profilewww.bethanylutheranhome.org
7 Elliott StCouncil Bluffs, IA 51503

(712) 325-3514

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$147,859

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,774,785

Up $181,310 (+5.0%) from 2016

Net Assets

Up

$3,774,785

Up $186,019 (+5.2%) from 2016

Liabilities

Down

$0

Down $4,709 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$357,706

Down $118,074 (-25%) from 2016

Expenses

Down

$114,340

Down $32,525 (-22%) from 2016

Net Income

Down

$243,366

Down $85,549 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,404,309Liabilities 2010: $679Net Assets 2010: $2,403,6302010Assets 2011: $2,356,406Liabilities 2011: $1,137Net Assets 2011: $2,355,2692011Assets 2012: $2,763,477Liabilities 2012: $92,272Net Assets 2012: $2,671,2052012Assets 2013: $3,085,096Liabilities 2013: $3,393Net Assets 2013: $3,081,7032013Assets 2014: $3,450,606Liabilities 2014: $0Net Assets 2014: $3,450,6062014Assets 2015: $3,267,404Liabilities 2015: $4,716Net Assets 2015: $3,262,6882015Assets 2016: $3,593,475Liabilities 2016: $4,709Net Assets 2016: $3,588,7662016Assets 2017: $3,774,785Liabilities 2017: $0Net Assets 2017: $3,774,7852017Assets 2018: $4,120,890Liabilities 2018: $2,826Net Assets 2018: $4,118,0642018Assets 2019: $4,199,827Liabilities 2019: $0Net Assets 2019: $4,199,8272019Assets 2020: $4,363,935Liabilities 2020: $3,680Net Assets 2020: $4,360,2552020Assets 2021: $4,701,521Liabilities 2021: $0Net Assets 2021: $4,701,5212021Assets 2022: $4,409,819Liabilities 2022: $0Net Assets 2022: $4,409,8192022Assets 2023: $914,405Liabilities 2023: $0Net Assets 2023: $914,4052023Assets 2024: $677,345Liabilities 2024: $0Net Assets 2024: $677,3452024

Highlighted filing

2017

Assets$3,774,785
Liabilities$0
Net Assets$3,774,785
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $42,3142010Expenses 2011: $121,7232011Expenses 2012: $145,4772012Revenue 2013: $225,984Expenses 2013: $31,113Net Income 2013: $194,8712013Revenue 2014: $99,708Expenses 2014: $145,606Net Income 2014: -$45,8982014Revenue 2015: $211,336Expenses 2015: $156,382Net Income 2015: $54,9542015Revenue 2016: $475,780Expenses 2016: $146,865Net Income 2016: $328,9152016Revenue 2017: $357,706Expenses 2017: $114,340Net Income 2017: $243,3662017Revenue 2018: $588,127Expenses 2018: $102,541Net Income 2018: $485,5862018Revenue 2019: $138,172Expenses 2019: $86,748Net Income 2019: $51,4242019Revenue 2020: $179,954Expenses 2020: $91,302Net Income 2020: $88,6522020Revenue 2021: $307,539Expenses 2021: $106,118Net Income 2021: $201,4212021Revenue 2022: -$81,654Expenses 2022: $15,000Net Income 2022: -$96,6542022Revenue 2023: $808,196Expenses 2023: $4,208,002Net Income 2023: -$3,399,8062023Revenue 2024: $76,540Expenses 2024: $414,841Net Income 2024: -$338,3012024

Highlighted filing

2017

Revenue$357,706
Expenses$114,340
Net Income$243,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 2, 2018
Return Version
2016v3.0
Gross Receipts
$795,447
Mission and Program Overview

Mission

To support Bethany Lutheran Home of Council Bluffs, IA in carrying out it's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,745,257$2,512,695▼ $232,562
Cash and Non-Interest-Bearing Accounts$152,473$13,360▼ $139,113
Total Assets$3,593,475$3,774,785▲ $181,310
Other Assets Total$695,745$1,248,730▲ $552,985
Liabilities
Accounts Payable and Accrued Expenses$4,709$0▼ $4,709
Total Liabilities$4,709$0▼ $4,709
Net Assets / Fund Balance
Unrestricted Net Assets$3,568,945$3,751,301▲ $182,356
Temporarily Rstr Net Assets$19,821$23,484▲ $3,663
Total Net Assets Fund Balance$3,588,766$3,774,785▲ $186,019
Total Liabilities and Net Assets / Fund Balance$3,593,475$3,774,785▲ $181,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,248,730--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Michael D Van SickleBlh COO$147,859$147,859
Milton TrabalBlh CFO$84,201$84,201

Board Members and Trustees

NameTitle
John BrackerPresident
Rick GuillVice President
Barb WoodsDirector
Roger CarlonDirector
Dan HeithoffTreasurer(Began Jan. 2017)
Ken KemmishTreasurer(Until Dec. 2016)
Revenue and Support

Revenue Composition

Contributions and Grants
$66,075
Program Service Revenue
$0
Investment Income
$289,989
Other Revenue
$1,642
All Other Contributions
$66,075
Change in Net Assets
$243,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,810
Other Expenses$4,530
Total Fundraising Expense$75
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,810--$109,810
Fees for Services Accounting-$2,800-$2,800
Office Expenses-$1,113$75$1,188
All Other Expenses-$542-$542
Total Functional Expenses$109,810$4,455$75$114,340
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany Lutheran HomeCouncil Bluffs, IA501(c)(3)General Support$109,810
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 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
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 (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 governing body reviews the tax return for accuracy before it is filed.”

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 Lutheran Foundation
EIN
42-1241419
Phone
7123253514
Address
7 Elliott St, Council Bluffs, IA 51503

Signing Officer

Name
Samantha Roth
Title
Exec Director Bethany Lutheran Home
Phone
7123289500
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bracker
Formed
1984
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

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 990T) 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 AppendixShowing 400 of 423 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/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer(Until Dec. 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer(Began Jan. 2017)
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0109810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01248730
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intercompany receivables
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Bethany 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 990T) 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01248730
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0109810
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bethany Lutheran Home
IRS990ScheduleI/RecipientTable/RecipientEIN0421014553
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07 Elliott St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Council Bluffs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051530
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants 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/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member of Bethany Lutheran Foundation is Bethany Lutheran Home, Council Bluffs, Iowa, a 501 (3) organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bethany Lutheran Home has the power to elect or appoint the board of directors of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bethany 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/ExplanationTxt3The organization does not have committees with broad authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing body reviews the tax return for accuracy before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization relied upon the related organization for the determination of appropriate compensation for the COO and CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Bethany Lutheran Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Bethany Lutheran Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421014553
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Nursing care for elderly patients
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07 Elliott St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Council Bluffs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd051503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019821
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023484
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03593475
IRS990/TotalAssetsEOYAmt03774785
IRS990/TotalAssetsGrp/BOYAmt03593475
IRS990/TotalAssetsGrp/EOYAmt03774785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04709
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04709
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03588766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03774785
IRS990/TotalOtherCompensationAmt023869
IRS990/TotalProgramServiceExpensesAmt0109810
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0291631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03593475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03774785
IRS990/TotReportableCompRltdOrgAmt0208191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03568945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03751301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 Elliott Street
IRS990/USAddress/CityNm0Council Bluffs
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.bethanylutheranhome.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Roth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Dir Bethany Lutheran Home
ReturnHeader/BusinessOfficerGrp/PhoneNum07123289500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethany Lutheran Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0421241419
ReturnHeader/Filer/PhoneNum07123253514
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Elliott St
ReturnHeader/Filer/USAddress/CityNm0Council Bluffs

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,774,785
Liabilities
$0
Net assets
$3,774,785
Revenue
$357,706
Expenses
$114,340
Net income
$243,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.08$0.41$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.81$4.21$3.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$0.08$0.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.31$0.11$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.18$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.14$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.59$0.10$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.36$0.11$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.48$0.15$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.26$0.21$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.10$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.08$0.23$0.03$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.09$2.67$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.04