Civic Intelligence

MLM Foundation

990 • Fiscal year 2017 • EIN 43-1372034

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 03, 2018

Organization Profilewww.mlmkc.org
3031 HolmesKansas City, MO 64109

(816) 931-0027

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$95,398

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 419.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$719,945

Up $66,335 (+10%) from 2016

Net Assets

Up

$719,945

Up $66,335 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Down

$22,726

Down $75,371 (-77%) from 2016

Expenses

Down

$6,216

Down $43,757 (-88%) from 2016

Net Income

Down

$16,510

Down $31,614 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $53,166Liabilities 2010: $0Net Assets 2010: $53,1662010Assets 2011: $57,395Liabilities 2011: $0Net Assets 2011: $57,3952011Assets 2012: $75,503Liabilities 2012: $0Net Assets 2012: $75,5032012Assets 2013: $88,007Liabilities 2013: $0Net Assets 2013: $88,0072013Assets 2014: $352,665Liabilities 2014: $0Net Assets 2014: $352,6652014Assets 2015: $608,020Liabilities 2015: $0Net Assets 2015: $608,0202015Assets 2016: $653,610Liabilities 2016: $0Net Assets 2016: $653,6102016Assets 2017: $719,945Liabilities 2017: $0Net Assets 2017: $719,9452017Assets 2018: $978,842Liabilities 2018: $0Net Assets 2018: $978,8422018Assets 2019: $994,097Liabilities 2019: $0Net Assets 2019: $994,0972019Assets 2020: $1,089,760Liabilities 2020: $0Net Assets 2020: $1,089,7602020Assets 2021: $1,157,738Liabilities 2021: $0Net Assets 2021: $1,157,7382021Assets 2022: $939,711Liabilities 2022: $0Net Assets 2022: $939,7112022Assets 2023: $1,080,485Liabilities 2023: $0Net Assets 2023: $1,080,4852023Assets 2024: $1,202,234Liabilities 2024: $0Net Assets 2024: $1,202,2342024

Highlighted filing

2017

Assets$719,945
Liabilities$0
Net Assets$719,945
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $1,804Expenses 2010: $3,723Net Income 2010: -$1,9192010Revenue 2011: $2,639Expenses 2011: $3,980Net Income 2011: -$1,3412011Revenue 2012: $17,727Expenses 2012: $1,106Net Income 2012: $16,6212012Revenue 2013: $10,252Expenses 2013: $1,249Net Income 2013: $9,0032013Revenue 2014: $263,627Expenses 2014: $2,064Net Income 2014: $261,5632014Revenue 2015: $255,552Expenses 2015: $5,101Net Income 2015: $250,4512015Revenue 2016: $98,097Expenses 2016: $49,973Net Income 2016: $48,1242016Revenue 2017: $22,726Expenses 2017: $6,216Net Income 2017: $16,5102017Revenue 2018: $297,524Expenses 2018: $38,627Net Income 2018: $258,8972018Revenue 2019: $60,786Expenses 2019: $45,531Net Income 2019: $15,2552019Revenue 2020: $71,569Expenses 2020: $51,662Net Income 2020: $19,9072020Revenue 2021: $66,943Expenses 2021: $58,912Net Income 2021: $8,0312021Revenue 2022: $43,757Expenses 2022: $60,399Net Income 2022: -$16,6422022Revenue 2023: $39,561Expenses 2023: $7,979Net Income 2023: $31,5822023Revenue 2024: $64,725Expenses 2024: $8,464Net Income 2024: $56,2612024

Highlighted filing

2017

Revenue$22,726
Expenses$6,216
Net Income$16,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$85,411
Mission and Program Overview

Mission

To support metropolitan lutheran ministry

To aid and assist Metropolitan Lutheran Ministry in carrying out its purposes and functions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$684,590-
Savings and Temporary Cash Investments$621,548$35,355▼ $586,193
Cash and Non-Interest-Bearing Accounts$32,062--
Total Assets$653,610$719,945▲ $66,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$653,610$719,945▲ $66,335
Total Net Assets Fund Balance$653,610$719,945▲ $66,335
Total Liabilities and Net Assets / Fund Balance$653,610$719,945▲ $66,335
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
James GlynnMlm Executive Director$95,398$95,398

Board Members and Trustees

NameTitle
Tim TernesPresident/treasurer
Jon DillyVice President/secretary
Christy Schliesmanmember
Denny Hixonmember
Jim Dalbecmember
Tim O'Neilmember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,726
Other Revenue
$0
Change in Net Assets
$16,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$6,115-$6,115
Other Expenses-$101-$101
Total Functional Expenses$0$6,216$0$6,216
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The Foundation's Bylaws were amended to provide for the Board members to be elected by the supported organization, Metropolitan Lutheran Ministries. This change occurred in September of 2016. As a result of this change, the Foundation became controlled by Metropolitan Lutheran Ministries and is now classified as a Type I supporting organization beginning with fiscal year ended 6/30/17.”

Form 990, Part VI, Section B, line 11B

“The 990 is prepared by an independent public accounting firm. The 990 then is reviewed by the Finance Director, Executive Director and Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“Employees, Directors, and Board Members of the organization are required to review and sign the conflict of interest policy and disclosure statement annually. This policy addresses each individual's acknowledgement of their compliance with the conflict of interest and confidentiality policies along with the code of ethics, and requires disclosure of any known conflicts of interest.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Form 990, Part VI, Section A, Line 7A

“The general affairs of the corporation are managed by the board of directors who are elected at the annual meeting when terms expire or as vacancies occur. Metropolitan Lutheran Ministries can appoint and remove the directors at their discretion with or without cause.”

Filing and Contact Details

Filer

Filer Name
MLM Foundation
EIN
43-1372034
Phone
8169310027
Address
3031 Holmes, Kansas City, MO 64109

Signing Officer

Name
James Glynn
Title
MLM Executive Director
Phone
8169310027
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Glynn
Formed
2001
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
RubinBrown LLP
Address
1200 Main Street Suite 1000, Kansas City, MO 64105
Preparer
Kimberly A Ryan
Phone
8164721122
Raw XML Appendix360 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/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1member
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0METROPOLITAN LUTHERAN MINISTRY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation's Bylaws were amended to provide for the Board members to be elected by the supported organization, Metropolitan Lutheran Ministries. This change occurred in September of 2016. As a result of this change, the Foundation became controlled by Metropolitan Lutheran Ministries and is now classified as a Type I supporting organization beginning with fiscal year ended 6/30/17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared by an independent public accounting firm. The 990 then is reviewed by the Finance Director, Executive Director and Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employees, Directors, and Board Members of the organization are required to review and sign the conflict of interest policy and disclosure statement annually. This policy addresses each individual's acknowledgement of their compliance with the conflict of interest and confidentiality policies along with the code of ethics, and requires disclosure of any known conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The general affairs of the corporation are managed by the board of directors who are elected at the annual meeting when terms expire or as vacancies occur. Metropolitan Lutheran Ministries can appoint and remove the directors at their discretion with or without cause.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0653610
IRS990/TotalAssetsEOYAmt0719945
IRS990/TotalAssetsGrp/BOYAmt0653610
IRS990/TotalAssetsGrp/EOYAmt0719945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719945
IRS990/TotalOtherCompensationAmt09302
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719945
IRS990/TotReportableCompRltdOrgAmt086096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0653610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0719945
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03031 HOLMES
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064109
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.mlmkc.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MLM Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08169310027
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MLM Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MLMF
ReturnHeader/Filer/EIN0431372034
ReturnHeader/Filer/PhoneNum08169310027
ReturnHeader/Filer/USAddress/AddressLine1Txt03031 Holmes
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042EF0CD9B1E43787E68BB29365375DDB5014F4B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017BF96BABDE19316F4C6270412AAE1C5A3F50A69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.216.26.226
ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:39:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RubinBrown LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 Main Street Suite 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08164721122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Ryan
ReturnHeader/ReturnTs02018-04-04T19:27:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$719,945
Liabilities
$0
Net assets
$719,945
Revenue
$22,726
Expenses
$6,216
Net income
$16,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.06$0.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.07$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.30$0.04$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.02$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.10$0.05$0.05
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.26$0.01$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.26$0.00$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.02$0.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.00$0.00$0.00