Civic Intelligence

Trinity Lutheran Church Endowment Foundation Inc.

990 • Fiscal year 2021 • EIN 46-0340425

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

(605) 342-9302

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-229%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.8%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,880,382

Down $73,395 (-3.8%) from 2020

Net Assets

Down

$1,880,382

Down $73,395 (-3.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$58,324

Down $40,989 (-41%) from 2020

Expenses

Up

$192,112

Up $46,364 (+32%) from 2020

Net Income

Down

-$133,788

Down $87,353 (-188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$1,880,382
Liabilities$0
Net Assets$1,880,382
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$58,324
Expenses$192,112
Net Income-$133,788
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$230,530
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$899,241$927,098▲ $27,857
Land, Buildings, and Equipment, Net$809,356$774,691▼ $34,665
Savings and Temporary Cash Investments$50,854$10,744▼ $40,110
Cash and Non-Interest-Bearing Accounts$30,738$496▼ $30,242
Total Assets$1,953,777$1,880,382▼ $73,395
Other Assets Total$163,588$167,353▲ $3,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,907,648$1,858,905▼ $48,743
Net Assets With Donor Restrictions$46,129$21,477▼ $24,652
Total Net Assets Fund Balance$1,953,777$1,880,382▼ $73,395
Total Liabilities and Net Assets / Fund Balance$1,953,777$1,880,382▼ $73,395

Asset Categories

AssetBook ValueDepreciationBasis
Land$550,000-$550,000
Leasehold Improvements$224,691$295,276$519,967
Other Assets Org$69,470--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nancy WhitcherPresident
Anna DesmetDirector
Dirk CourchaineDirector
Doug JensenDirector
Dr Lee AhrlinDirector
Jill JegerisDirector
Tim PavekDirector
Lisa DoyleTreasurer
Ken SteinkenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$624
Program Service Revenue
$0
Investment Income
$57,700
Other Revenue
$0
All Other Contributions
$624
Change in Net Assets
$-133,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,112
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$34,665--$34,665
Fees for Service Investment Mgmnt Fees$6,949--$6,949
Insurance$2,067--$2,067
Fees for Services Accounting-$1,491-$1,491
Other Expenses$244--$244
Fees for Services Management-$45-$45
Office Expenses-$23-$23
Total Functional Expenses$190,553$1,559$0$192,112
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 35% controlled entity
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 finance committee of the foundation reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“A copy of the required documents are maintained by both the treasurer of the foundation and the (supported) church's office. Copies are available upon written or in-person request from either of these parties.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Anna Desmet
Title
Director
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Whitcher
Formed
1976
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Fenenga Desmet & Company LLC
Address
PO BOX 748, WINNER, SD 57580
Preparer
Anna Desmet
Phone
6058421757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix362 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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION EXISTS TO SUPPORT TRINITY LUTHERAN CHURCH. THERE ARE OVERLAPPING BOARD/COUNCIL MEMBERS IN PLACE AND THE CHURCH AS A WHOLE IS INVOLVED IN THE OPERATIONS OF THE FOUNDATION BY WAY CONGREGATIONAL SEMI- ANNUAL MEETINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION RAISED FUNDS AND CONTRIBUTIONS TO SUPPORT TRINITY LUTHERAN CHURCH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION RAISED FUNDS TO SUPPORT AND FURTHER THE CHURCH'S EXEMPT PURPOSE. IF THE FOUNDATION HAD NOT PROVIDED THIS SUPPORT, THE CHURCH WOULD HAVE NEEDED TO FIND ADDITIONAL FUNDING TO BE ABLE TO OPERATE AT ITS CURRENT LEVEL OF STAFFING AND MISSIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030000
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt030000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0295276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0519967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169470
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE POLICY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1THRIVENT LIFE INSURANCE POLICY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774691
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE OF THE FOUNDATION REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE REQUIRED DOCUMENTS ARE MAINTAINED BY BOTH THE TREASURER OF THE FOUNDATION AND THE (SUPPORTED) CHURCH'S OFFICE. COPIES ARE AVAILABLE UPON WRITTEN OR IN-PERSON REQUEST FROM EITHER OF THESE PARTIES.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01953777
IRS990/TotalAssetsEOYAmt01880382
IRS990/TotalAssetsGrp/BOYAmt01953777
IRS990/TotalAssetsGrp/EOYAmt01880382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01953777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01880382
IRS990/TotalProgramServiceExpensesAmt0190553
IRS990/TotalRevenueGrp/ExclusionAmt048662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058324
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01953777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01880382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011901 EASTRIDGE HILL RD
IRS990/USAddress/CityNm0BLACK HAWK
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057718
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA DESMET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY LUTHERAN CHURCH ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0460340425
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 KANSAS CITY STREET
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205804965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FENENGA DESMET & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057580
ReturnHeader/PreparerPersonGrp/PhoneNum06058421757
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA DESMET
ReturnHeader/ReturnTs02022-11-15T19:30:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESMET
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,382
Liabilities
$0
Net assets
$1,880,382
Revenue
$58,324
Expenses
$192,112
Net income
-$133,788
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits