Civic Intelligence

Helmar Lutheran Church Foundation

990 • Fiscal year 2013 • EIN 42-1629760

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
11935 Lisbon Road60541

(815) 475-7141

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

245%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$104,957

Up $74,516 (+245%) from 2012

Net Assets

Up

$104,957

Up $74,516 (+245%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

$182,179

No earlier filing loaded for comparison.

Expenses

Down

$107,663

Down $290,014 (-73%) from 2012

Net Income

$74,516

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2013

Assets$104,957
Liabilities$0
Net Assets$104,957
Open 2013 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

2013

Revenue$182,179
Expenses$107,663
Net Income$74,516
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$182,179
Mission and Program Overview

Mission

Raising funds for projects of the helmar lutheran church.

To raise funding to retire the debt from the construction of Family Life Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,441$104,957▲ $74,516
Total Assets$30,441$104,957▲ $74,516
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,441$104,957▲ $74,516
Total Net Assets Fund Balance$30,441$104,957▲ $74,516
Total Liabilities and Net Assets / Fund Balance$30,441$104,957▲ $74,516
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ron ThorsonPresident
Diane MeyerSecretary
Dennis AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,162
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$182,162
Change in Net Assets
$74,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,400
Other Expenses$263
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,400--$107,400
Fees for Services Accounting$250$0$0$250
Other Expenses$13$0$0$13
Total Functional Expenses$107,663$0$0$107,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-2332044--Construction Grant$397,677
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
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
42-1629760
Phone
8154757141

Signing Officer

Name
Dennis Ausin
Title
President
Phone
8154757141
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Thorson
Formed
2004
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Preparer
Diane Johnson
Phone
6305533264
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The Helmar Foundation financial records are available upon request by interested parties of Helmar Lutheran”

Pt VI, Line 11B

“Copies of the Form 990 are available upon request by interested parties of Helmar Lutheran Church”

Raw XML Appendix274 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/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0107400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0107400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0107400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0182179
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Annual Fee
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt013
IRS990/OtherExpensesGrp/TotalAmt013
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON THORSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0397400
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0277
IRS990/PYRevenuesLessExpensesAmt0-116398
IRS990/PYTotalExpensesAmt0397677
IRS990/PYTotalRevenueAmt0281279
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074516
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362332044
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01 Church
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0107400
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0107400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08154757141
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Helmar Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HELM
ReturnHeader/Filer/EIN0421629760
ReturnHeader/Filer/PhoneNum08154757141
ReturnHeader/Filer/USAddress/AddressLine1011935 Lisbon Road
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ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060541
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10129 Commercial Drive Unit 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YORKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0605601873
ReturnHeader/PreparerPersonGrp/PhoneNum06305533264
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE JOHNSON
ReturnHeader/ReturnTs02014-06-10T14:22:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,957
Liabilities
$0
Net assets
$104,957
Revenue
$182,179
Expenses
$107,663
Net income
$74,516
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