Civic Intelligence

Trinity Lutheran Church Endowment Foundation Inc.

990 • Fiscal year 2013 • EIN 46-0340425

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
402 Kansas City Street57701

(605) 721-3548

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,869,797

Up $196,095 (+12%) from 2012

Net Assets

Up

$1,869,797

Up $196,095 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Down

$128,365

Down $3,767 (-2.9%) from 2012

Expenses

Down

$46,363

Down $25,552 (-36%) from 2012

Net Income

Up

$82,002

Up $21,785 (+36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,553,621Liabilities 2011: $0Net Assets 2011: $1,553,6212011Assets 2012: $1,673,702Liabilities 2012: $0Net Assets 2012: $1,673,7022012Assets 2013: $1,869,797Liabilities 2013: $0Net Assets 2013: $1,869,7972013Assets 2014: $2,142,476Liabilities 2014: $180,000Net Assets 2014: $1,962,4762014Assets 2015: $2,091,242Liabilities 2015: $240,000Net Assets 2015: $1,851,2422015Assets 2016: $2,082,403Liabilities 2016: $220,000Net Assets 2016: $1,862,4032016Assets 2017: $2,087,295Liabilities 2017: $154,496Net Assets 2017: $1,932,7992017Assets 2018: $1,879,392Liabilities 2018: $50,034Net Assets 2018: $1,829,3582018Assets 2019: $1,967,250Liabilities 2019: $18,579Net Assets 2019: $1,948,6712019Assets 2020: $1,953,777Liabilities 2020: $0Net Assets 2020: $1,953,7772020Assets 2021: $1,880,382Liabilities 2021: $0Net Assets 2021: $1,880,3822021Assets 2022: $1,681,448Liabilities 2022: $0Net Assets 2022: $1,681,4482022

Highlighted filing

2013

Assets$1,869,797
Liabilities$0
Net Assets$1,869,797
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $1,547Expenses 2011: $37,873Net Income 2011: -$36,3262011Revenue 2012: $132,132Expenses 2012: $71,915Net Income 2012: $60,2172012Revenue 2013: $128,365Expenses 2013: $46,363Net Income 2013: $82,0022013Revenue 2014: $244,754Expenses 2014: $75,897Net Income 2014: $168,8572014Revenue 2015: $89,566Expenses 2015: $103,361Net Income 2015: -$13,7952015Revenue 2016: $70,603Expenses 2016: $102,964Net Income 2016: -$32,3612016Revenue 2017: $131,382Expenses 2017: $100,413Net Income 2017: $30,9692017Revenue 2018: $152,083Expenses 2018: $89,767Net Income 2018: $62,3162018Revenue 2019: $71,527Expenses 2019: $79,107Net Income 2019: -$7,5802019Revenue 2020: $99,313Expenses 2020: $145,748Net Income 2020: -$46,4352020Revenue 2021: $58,324Expenses 2021: $192,112Net Income 2021: -$133,7882021Revenue 2022: $74,138Expenses 2022: $115,030Net Income 2022: -$40,8922022

Highlighted filing

2013

Revenue$128,365
Expenses$46,363
Net Income$82,002
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$242,207
Mission and Program Overview

Mission

The mission of the foundation is to receive by gift, grant, devise, or bequeath of moneys and property, real, personal and mixed, and to hold, invest and reinvest such property so acquired in real estate, bonds, mortgages, preferred and common stocks and other forms of investments and to administer and use the same as provided herein and to use and devote the net rents and income thereof to the benefit and maintenance of trinity lutheran church of rapid city, sd.

To receive by gift, grant, devise, or bequeath of moneys and property, real, personal and mixed, and to hold, invest and reinvest such property so acquired in real estate, bonds, mortgages, preferred and common stocks and other forms of investments and to administer and use the same as provided herein and to use and devote the net rents and income thereof to the benefit and maintenance of trinity lutheran church of rapid city, south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$940,428$1,094,008▲ $153,580
Land, Buildings, and Equipment, Net$550,000$570,497▲ $20,497
Cash and Non-Interest-Bearing Accounts$5,668$22,358▲ $16,690
Total Assets$1,673,702$1,869,797▲ $196,095
Other Assets Total$177,606$182,934▲ $5,328
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,673,702$1,869,797▲ $196,095
Total Net Assets Fund Balance$1,673,702$1,869,797▲ $196,095
Total Liabilities and Net Assets / Fund Balance$1,673,702$1,869,797▲ $196,095

Asset Categories

AssetBook ValueDepreciationBasis
Land$550,000-$550,000
Other Land Buildings$20,497-$20,497
Other Assets Org$182,934--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Nancy WhitcherPresident
Ken FaussDirector
Lee AhrlinDirector
Lisa DoyleDirector
Lynn VerstegDirector
Ron KappelmanDirector
Wilbur HolzEx-officio
Tim PavekSecretary
Rod MeadorTreasurer
Ken SteinkenVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$66,917
Program Service Revenue
$0
Investment Income
$61,448
Other Revenue
$0
All Other Contributions
$66,917
Change in Net Assets
$82,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,363
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 Services Other$8,391$20-$8,411
Fees for Service Investment Mgmnt Fees$6,410--$6,410
Fees for Services Accounting$2,447--$2,447
Fees for Services Legal$297--$297
Other Expenses$166--$166
Total Functional Expenses$46,343$20$0$46,363
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
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, Page 6, Part VI, Line 11B

“The officers of the board of directors review the 990 prior to filing. The 990 is made available for review to all directors.”

Form 990, Page 6, Part VI, Line 19

“Availabe on request from any officer or director of the foundation.”

Filing and Contact Details

Filer

EIN
46-0340425
Phone
6057213548

Signing Officer

Name
Ken Steinken
Title
Vice President
Phone
6057213548
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Steinken
Formed
1976
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Dennis O Desmet
Phone
6053488870
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To receive by gift, grant, devise, or bequeath of moneys and property, real, personal and mixed, and to hold, invest and reinvest such property so acquired in real estate, bonds, mortgages, preferred and common stocks and other forms of investments and to administer and use the same as provided herein and to use and devote the net rents and income thereof to the benefit and maintenance of trinity lutheran church of rapid city, south dakota.”

Form 990, Page 2, Part III, Line 4D

“Provided funds to trinity lutheran church to further the church's programs and missions.”

Form 990, Part IX, Line 11G

“Ground maintanance 750 0 0 liability insurance 350 0 0 filing fees 0 20 0 property taxes 7,291 0 0”

Form 990, Part XI, Line 9

“Unrealized gain on investments 114,093”

Raw XML Appendix385 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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IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0182934
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARITABLE LIFE INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570497
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0182934
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RECEIVE BY GIFT, GRANT, DEVISE, OR BEQUEATH OF MONEYS AND PROPERTY, REAL, PERSONAL AND MIXED, AND TO HOLD, INVEST AND REINVEST SUCH PROPERTY SO ACQUIRED IN REAL ESTATE, BONDS, MORTGAGES, PREFERRED AND COMMON STOCKS AND OTHER FORMS OF INVESTMENTS AND TO ADMINISTER AND USE THE SAME AS PROVIDED HEREIN AND TO USE AND DEVOTE THE NET RENTS AND INCOME THEREOF TO THE BENEFIT AND MAINTENANCE OF TRINITY LUTHERAN CHURCH OF RAPID CITY, SOUTH DAKOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED FUNDS TO TRINITY LUTHERAN CHURCH TO FURTHER THE CHURCH'S PROGRAMS AND MISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING. THE 990 IS MADE AVAILABLE FOR REVIEW TO ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABE ON REQUEST FROM ANY OFFICER OR DIRECTOR OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROUND MAINTANANCE 750 0 0 LIABILITY INSURANCE 350 0 0 FILING FEES 0 20 0 PROPERTY TAXES 7,291 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN ON INVESTMENTS 114,093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0RAPID CITY
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01673702
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IRS990/TotalFunctionalExpensesGrp/TotalAmt046363
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01869797
IRS990/TotalProgramServiceExpensesAmt046343
IRS990/TotalRevenueGrp/ExclusionAmt061448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128365
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IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN STEINKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057213548
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRINITY LUTHERAN CHURCH ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0460340425
ReturnHeader/Filer/PhoneNum06057213548
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ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DESMET & BIGGS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1719
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0577091719
ReturnHeader/PreparerPersonGrp/PhoneNum06053488870
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS O DESMET
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T09:57:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,869,797
Liabilities
$0
Net assets
$1,869,797
Revenue
$128,365
Expenses
$46,363
Net income
$82,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.07$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.06$0.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.10$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$0.15$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.15$1.93$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.22$1.86$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.24$1.85$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.96$0.24$0.08$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.13$0.05$0.08
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.13$0.07$0.06
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.00$0.04$0.04