Civic Intelligence

Helmar Lutheran Church Foundation

990 • Fiscal year 2012 • EIN 42-1629760

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
11935 Lisbon Road60541
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$30,441

Down $116,398 (-79%) from 2011

Net Assets

Down

$30,441

Down $116,398 (-79%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$397,677

Down $10,931 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2010: $157,867Liabilities 2010: $0Net Assets 2010: $157,8672010Assets 2011: $146,839Liabilities 2011: $0Net Assets 2011: $146,8392011Assets 2012: $30,441Liabilities 2012: $0Net Assets 2012: $30,4412012Assets 2013: $104,957Liabilities 2013: $0Net Assets 2013: $104,9572013Assets 2014: $43,882Liabilities 2014: $0Net Assets 2014: $43,8822014Assets 2015: $82,739Liabilities 2015: $0Net Assets 2015: $82,7392015Assets 2016: $71,655Liabilities 2016: $0Net Assets 2016: $71,6552016Assets 2017: $67,532Liabilities 2017: $0Net Assets 2017: $67,5322017Assets 2018: $54,105Liabilities 2018: $0Net Assets 2018: $54,1052018Assets 2019: $96,358Liabilities 2019: $0Net Assets 2019: $96,3582019Assets 2020: $21,808Liabilities 2020: $02020Assets 2021: $24,055Net Assets 2021: $24,0552021Assets 2022: $21,802Net Assets 2022: $21,8022022Assets 2023: $2,751Liabilities 2023: $0Net Assets 2023: $2,7512023Assets 2024: $2,775Liabilities 2024: $0Net Assets 2024: $2,7752024Assets 2025: $10,297Liabilities 2025: $0Net Assets 2025: $10,2972025

Highlighted filing

2012

Assets$30,441
Liabilities$0
Net Assets$30,441
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $372,2522010Expenses 2011: $408,6082011Expenses 2012: $397,6772012Revenue 2013: $182,179Expenses 2013: $107,663Net Income 2013: $74,5162013Revenue 2014: $157,043Expenses 2014: $218,119Net Income 2014: -$61,0762014Revenue 2015: $149,241Expenses 2015: $110,384Net Income 2015: $38,8572015Revenue 2016: $154,300Expenses 2016: $165,384Net Income 2016: -$11,0842016Revenue 2017: $236,261Expenses 2017: $240,384Net Income 2017: -$4,1232017Revenue 2018: $161,982Expenses 2018: $175,409Net Income 2018: -$13,4272018Revenue 2019: $180,455Expenses 2019: $138,202Net Income 2019: $42,2532019Revenue 2020: $42,630Expenses 2020: $117,180Net Income 2020: -$74,5502020Revenue 2021: $2,257Expenses 2021: $10Net Income 2021: $2,2472021Revenue 2022: $7Expenses 2022: $760Net Income 2022: -$7532022Revenue 2023: $20,959Expenses 2023: $40,010Net Income 2023: -$19,0512023Revenue 2024: $34Expenses 2024: $10Net Income 2024: $242024Revenue 2025: $7,532Expenses 2025: $10Net Income 2025: $7,5222025

Highlighted filing

2012

Revenue-
Expenses$397,677
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Gross Receipts
$281,279
Mission and Program Overview

Mission

Raising funds for projects of the helmar lutheran church.

Filing and Contact Details

Filer

EIN
42-1629760
Raw XML Appendix277 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/AddressPrincipalOfficerUS/State0IL
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IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
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IRS990/Grants0397677
IRS990/GrantsAndSimilarAmntsCY0397400
IRS990/GrantsAndSimilarAmntsPriorYear0408250
IRS990/GrantsToDomesticOrgs/ProgramServices0397400
IRS990/GrantsToDomesticOrgs/Total0397400
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0281279
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/InvestmentIncomeCurrentYear082
IRS990/InvestmentIncomePriorYear0118
IRS990/InvestmentIncome/TotalRevenueColumn082
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To raise funding to retire the debt
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RON THORSON
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0146839
IRS990/NetAssetsOrFundBalancesEOY030441
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensePriorYear0358
IRS990/OtherExpensesCurrentYear0277
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-116398
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/Revenue0281197
IRS990/RevenuesLessExpensesCY0-116398
IRS990/RevenuesLessExpensesPriorYear0-11028
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/SumOfAmounts0397677
IRS990ScheduleA/SupportedOrgInformation/Amount0397677
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
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IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
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IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01 Church
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The Organization make grants to for construction of activity center
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IRS990ScheduleI/RecordsMaintained0true
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IRS990ScheduleO/GeneralExplanation/Explanation0The Helmar Foundation financial records are available
IRS990ScheduleO/GeneralExplanation/Explanation1upon request by interested parties of Helmar Lutheran
IRS990ScheduleO/GeneralExplanation/Explanation2Church
IRS990ScheduleO/GeneralExplanation/Explanation3Copies of the Form 990 are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation4by interested parties of Helmar Lutheran Church
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421629760
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0605601873
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ReturnHeader/Preparer/Phone06305533264
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T12:48:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,441
Liabilities
$0
Net assets
$30,441
Revenue
-
Expenses
$397,677
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.08$0.00$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.40$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.02$0.00$0.02
2020Summary only. Only limited summary data is available for this year.$0.22$0.00$0.43$1.17$0.75
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.80$1.38$0.42
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.62$1.75$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.36$2.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.54$1.65$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.49$1.10$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.57$2.18$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.82$1.08$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$3.72