Civic Intelligence

Peace Lutheran Church and School Foundation Inc.

990 • Fiscal year 2017 • EIN 45-2497323

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

Organization ProfileN/A
3427 Adams AvenueSaginaw, MI 48602

(989) 793-9025

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

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,285,157

Up $207,297 (+19%) from 2016

Net Assets

Up

$1,285,157

Up $207,297 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$153,924

Up $20,597 (+15%) from 2016

Expenses

Up

$42,568

Up $35,405 (+494%) from 2016

Net Income

Down

$111,356

Down $14,808 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1,075,346Liabilities 2012: $0Net Assets 2012: $1,075,3462012Assets 2013: $1,058,216Liabilities 2013: $0Net Assets 2013: $1,058,2162013Assets 2014: $1,063,124Liabilities 2014: $0Net Assets 2014: $1,063,1242014Assets 2015: $1,012,136Liabilities 2015: $3,769Net Assets 2015: $1,008,3672015Assets 2016: $1,077,860Liabilities 2016: $0Net Assets 2016: $1,077,8602016Assets 2017: $1,285,157Liabilities 2017: $0Net Assets 2017: $1,285,1572017Assets 2018: $1,351,000Liabilities 2018: $0Net Assets 2018: $1,351,0002018Assets 2019: $1,348,373Liabilities 2019: $0Net Assets 2019: $1,348,3732019Assets 2020: $1,361,932Liabilities 2020: $0Net Assets 2020: $1,361,9322020Assets 2021: $1,682,411Liabilities 2021: $0Net Assets 2021: $1,682,4112021Assets 2022: $1,391,563Liabilities 2022: $0Net Assets 2022: $1,391,5632022Assets 2023: $1,594,339Liabilities 2023: $0Net Assets 2023: $1,594,3392023Assets 2024: $1,716,152Liabilities 2024: $0Net Assets 2024: $1,716,1522024Assets 2025: $1,807,864Liabilities 2025: $0Net Assets 2025: $1,807,8642025

Highlighted filing

2017

Assets$1,285,157
Liabilities$0
Net Assets$1,285,157
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $1,092,048Expenses 2012: $30,414Net Income 2012: $1,061,6342012Revenue 2013: $53,919Expenses 2013: $112,406Net Income 2013: -$58,4872013Revenue 2014: $72,510Expenses 2014: $75,754Net Income 2014: -$3,2442014Revenue 2015: $117,418Expenses 2015: $12,245Net Income 2015: $105,1732015Revenue 2016: $133,327Expenses 2016: $7,163Net Income 2016: $126,1642016Revenue 2017: $153,924Expenses 2017: $42,568Net Income 2017: $111,3562017Revenue 2018: $73,384Expenses 2018: $60,175Net Income 2018: $13,2092018Revenue 2019: $50,082Expenses 2019: $71,592Net Income 2019: -$21,5102019Revenue 2020: $66,084Expenses 2020: $67,892Net Income 2020: -$1,8082020Revenue 2021: $47,909Expenses 2021: $55,177Net Income 2021: -$7,2682021Revenue 2022: $89,444Expenses 2022: $108,850Net Income 2022: -$19,4062022Revenue 2023: $248,474Expenses 2023: $90,418Net Income 2023: $158,0562023Revenue 2024: $80,914Expenses 2024: $79,533Net Income 2024: $1,3812024Revenue 2025: $61,154Expenses 2025: $88,711Net Income 2025: -$27,5572025

Highlighted filing

2017

Revenue$153,924
Expenses$42,568
Net Income$111,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$153,924
Mission and Program Overview

Mission

The foundation's purpose is to provide growth opportunities for the church and school in the areas of current and future ministries, education, community outreach, and also to support programs that promote the mission of peace lutheran church and school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,075,734$1,282,292▲ $206,558
Cash and Non-Interest-Bearing Accounts$2,126$2,865▲ $739
Total Assets$1,077,860$1,285,157▲ $207,297
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$559,528$721,189▲ $161,661
Unrestricted Net Assets$518,332$563,968▲ $45,636
Total Net Assets Fund Balance$1,077,860$1,285,157▲ $207,297
Total Liabilities and Net Assets / Fund Balance$1,077,860$1,285,157▲ $207,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$559,527$110,202▲ $72,528-$721,189
2015$504,446$75,432▼ $12,176-$559,527
2014$564,645$51,867▲ $11,572-$504,446
2013$542,968$26,776▲ $56,101-$564,645
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don AlbrechtPresident
Darrell ZoltonDirector
David MeyerDirector
Gina ButcherDirector
Jamie NisidisDirector
Jj BoemDirector
Todd ArnerDirector
Suellen EstesTreasurer
Jack ProvenzanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,812
Program Service Revenue
$0
Investment Income
$39,112
Other Revenue
$0
All Other Contributions
$114,812
Change in Net Assets
$111,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,617
Other Expenses$4,951
Salaries, Compensation, and Employee Benefits$3,000
Total Fundraising Expense$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,617--$34,617
Other Salaries and Wages--$3,000$3,000
Other Expenses-$2,578-$2,578
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$873-$873
Total Functional Expenses$34,617$4,951$3,000$42,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peace Lutheran ChurchSaginaw, MI-Operations$13,549
Peace Lutheran ChurchSaginaw, MI-Student Assistance$11,663
Peace Lutheran ChurchSaginaw, MI-Church Workers$6,117
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board will review the 990 annually.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a disclosure document annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Peace Lutheran Church & School
EIN
45-2497323
Phone
9897939025
Address
3427 ADAMS AVENUE, SAGINAW, MI 48602

Signing Officer

Name
Todd Arner
Title
Director
Phone
9892455819
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Arner
Formed
2010
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Suzanne Lozano
Phone
9897939830
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation's purpose is to provide growth opportunities for the church and school in the areas of current and future ministries, education, community outreach, and also to support programs that promote the mission of peace lutheran church and school.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowments funds are set aside for future church workers, student assistance,teacher assistance, and the outreach ministry.”

Raw XML Appendix335 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/TitleTxt4VICE PRESIDE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENTS FUNDS ARE SET ASIDE FOR FUTURE CHURCH WORKERS, STUDENT ASSISTANCE,TEACHER ASSISTANCE, AND THE OUTREACH MINISTRY.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PEACE LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PEACE LUTHERAN CHURCH
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IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAGINAW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PURPOSE IS TO PROVIDE GROWTH OPPORTUNITIES FOR THE CHURCH AND SCHOOL IN THE AREAS OF CURRENT AND FUTURE MINISTRIES, EDUCATION, COMMUNITY OUTREACH, AND ALSO TO SUPPORT PROGRAMS THAT PROMOTE THE MISSION OF PEACE LUTHERAN CHURCH AND SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE 990 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0559528
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0721189
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01077860
IRS990/TotalAssetsEOYAmt01285157
IRS990/TotalAssetsGrp/BOYAmt01077860
IRS990/TotalAssetsGrp/EOYAmt01285157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114812
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034617
IRS990/TotalFunctionalExpensesGrp/TotalAmt042568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01077860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01285157
IRS990/TotalProgramServiceExpensesAmt034617
IRS990/TotalRevenueGrp/ExclusionAmt039112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01077860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01285157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0518332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0563968
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD ARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09892455819
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE LUTHERAN CHURCH & SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0452497323
ReturnHeader/Filer/PhoneNum09897939025
ReturnHeader/Filer/USAddress/AddressLine1Txt03427 ADAMS AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A00D680A12E7F6F962835992F12D63545AB8FC48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03039889FCE613F3A317263128084CFA45958F860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048605
ReturnHeader/PreparerPersonGrp/PhoneNum09897939830
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE LOZANO
ReturnHeader/ReturnTs02017-11-14T09:54:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$1,285,157
Liabilities
$0
Net assets
$1,285,157
Revenue
$153,924
Expenses
$42,568
Net income
$111,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.06$0.09$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.08$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.25$0.09$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.09$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.15$0.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.13$0.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.12$0.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.05$0.11$0.06
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.09$0.03$1.06
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits