Civic Intelligence

Trinity Lutheran Church Endowment Foundation Inc.

990 • Fiscal year 2016 • EIN 46-0340425

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
402 Kansas City StreetRapid City, SD 57701

(605) 721-3548

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.12x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,082,403

Down $8,839 (-0.4%) from 2015

Net Assets

Up

$1,862,403

Up $11,161 (+0.6%) from 2015

Liabilities

Down

$220,000

Down $20,000 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Down

$70,603

Down $18,963 (-21%) from 2015

Expenses

Down

$102,964

Down $397 (-0.4%) from 2015

Net Income

Down

-$32,361

Down $18,566 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$2,082,403
Liabilities$220,000
Net Assets$1,862,403
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$70,603
Expenses$102,964
Net Income-$32,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$264,017
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$995,449$1,014,460▲ $19,011
Land, Buildings, and Equipment, Net$1,004,186$958,768▼ $45,418
Savings and Temporary Cash Investments$17,825$28,722▲ $10,897
Total Assets$2,091,242$2,082,403▼ $8,839
Other Assets Total$73,782$80,453▲ $6,671
Liabilities
Other Liabilities$240,000$220,000▼ $20,000
Total Liabilities$240,000$220,000▼ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,851,242$1,862,403▲ $11,161
Total Net Assets Fund Balance$1,851,242$1,862,403▲ $11,161
Total Liabilities and Net Assets / Fund Balance$2,091,242$2,082,403▼ $8,839

Asset Categories

AssetBook ValueDepreciationBasis
Land$550,000-$550,000
Other Land Buildings$408,768$111,199$519,967
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nancy WhitcherPresident
Anna DesmetDirector
Jill JegerisDirector
Ken SteinkenDirector
Lee AhrlinDirector
Ron KappelmanDirector
Tim PavekDirector
Wilbur HolzEx-officio
Lisa DoyleSecretary
Lynn VerstegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,434
Program Service Revenue
$0
Investment Income
$55,166
Other Revenue
$3
All Other Contributions
$15,434
Change in Net Assets
$-32,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,964
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
Depreciation Depletion$45,419--$45,419
Fees for Service Investment Mgmnt Fees$7,243--$7,243
Interest$5,910--$5,910
Fees for Services Management$4,705--$4,705
Office Expenses-$1,728-$1,728
Insurance$1,413--$1,413
Other Expenses$620--$620
All Other Expenses$50--$50
Total Functional Expenses$101,236$1,728$0$102,964
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hmfcu Loc$220,000
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

Filer Name
Trinity Lutheran Church Endowment
EIN
46-0340425
Phone
6057213548
Address
402 KANSAS CITY STREET, RAPID CITY, SD 57701

Signing Officer

Name
Lynn Versteg
Title
Treasurer
Phone
6057213548
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Versteg
Formed
1976
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Desmet & Biggs Llp
Address
PO BOX 1719, RAPID CITY, SD 57709-1719
Preparer
Megan L Kinder
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 XI, Line 9

“Unrealized gain on investments 43,522 unrealized loss on investments 0 total 43,522”

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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt028722
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTS THRINITY LUTHERAN CHURCH. BOTH ORGANIZATIONS HAVE OVERLAPPING BOARD MEMBERS AND THE CHURCH IS INVOLVED IN THE OPERATIONS OF THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION RAISED CONTRIBUTIONS TO AID TRINITY LUTHERAN CHURCH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION RAISED FUNDS TO FURTHER THE CHURCH'S EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460250306
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt017180
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRINITY LUTHERAN CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt017180
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0408768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0519967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HMFCU LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958768
IRS990ScheduleD/TotalLiabilityAmt0220000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 43,522 UNREALIZED LOSS ON INVESTMENTS 0 TOTAL 43,522
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 XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRINITY LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460250306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0402 KANSAS CITY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RAPID CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRINITY LUTHERAN CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02091242
IRS990/TotalAssetsEOYAmt02082403
IRS990/TotalAssetsGrp/BOYAmt02091242
IRS990/TotalAssetsGrp/EOYAmt02082403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015434
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240000
IRS990/TotalLiabilitiesEOYAmt0220000
IRS990/TotalLiabilitiesGrp/BOYAmt0240000
IRS990/TotalLiabilitiesGrp/EOYAmt0220000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01851242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01862403
IRS990/TotalProgramServiceExpensesAmt0101236
IRS990/TotalRevenueGrp/ExclusionAmt055166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070603
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02091242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02082403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01851242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01862403
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 KANSAS CITY STREET
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN VERSTEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06057213548
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY LUTHERAN CHURCH ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0460340425
ReturnHeader/Filer/PhoneNum06057213548

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,082,403
Liabilities
$220,000
Net assets
$1,862,403
Revenue
$70,603
Expenses
$102,964
Net income
-$32,361
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