Civic Intelligence

Helmar Lutheran Church Foundation

990 • Fiscal year 2017 • EIN 42-1629760

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileN/A
Helmar FoundationNewark, IL 60541

(815) 475-7141

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$67,532

Down $4,123 (-5.8%) from 2016

Net Assets

Down

$67,532

Down $4,123 (-5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$236,261

Up $81,961 (+53%) from 2016

Expenses

Up

$240,384

Up $75,000 (+45%) from 2016

Net Income

Up

-$4,123

Up $6,961 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$67,532
Liabilities$0
Net Assets$67,532
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$236,261
Expenses$240,384
Net Income-$4,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$236,261
Mission and Program Overview

Mission

Raising funds for projects of the helmar lutheran church.

To raise funds to retire the debt of the Family Life Center at Helmar Lutheran Church and for other projects deemed necessary by the Board of Directors in futherance of the purposes of the Helmar Lutheran Church and the advancement of Christ's Kingdom

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,655$67,532▼ $4,123
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,655$67,532▼ $4,123
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,655$67,532▼ $4,123
Total Net Assets Fund Balance$71,655$67,532▼ $4,123
Total Liabilities and Net Assets / Fund Balance$71,655$67,532▼ $4,123
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charlene AustinPresident
Diane MeyerSecretary
Jim JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,222
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$236,222
Change in Net Assets
$-4,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,124
Other Expenses$260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,124--$240,124
Fees for Services Accounting$250--$250
Fees for Services Other$10--$10
Total Functional Expenses$240,384$0$0$240,384
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Helmar Foundation
EIN
42-1629760
Phone
8154757141
Address
Helmar Foundation, Newark, IL 60541

Signing Officer

Name
Jim Johnson
Title
Trustee
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Diane Johnson
Address
595 Thorn Tree Road, Grosse Pointe Woods, MI 48236
Preparer
Diane Johnson
Phone
6305533264
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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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ReturnHeader/Filer/USAddress/AddressLine1Txt0Helmar Foundation
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311829361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diane Johnson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 Thorn Tree Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grosse Pointe Woods
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048236
ReturnHeader/PreparerPersonGrp/PhoneNum06305533264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-26T14:00:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,532
Liabilities
$0
Net assets
$67,532
Revenue
$236,261
Expenses
$240,384
Net income
-$4,123
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