Civic Intelligence

First Lutheran Church Foundation

EIN 46-0355913 • 501(c)3 • Sioux Falls, SD

Profile

To manage funds used for ministries and supplies in church sponsored programs.

327 South Dakota AvenueSioux Falls, SD 57104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$16,521,067

Up $1,632,263 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$16,521,067

Up $1,632,263 (+11%) from 2023

Revenue

Up

$844,132

Up $90,926 (+12%) from 2023

Expenses

Up

$494,104

Up $90,881 (+23%) from 2023

Net Income

Up

$350,028

Up $45 (+0.0%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $7,173,484Liabilities 2010: $0Net Assets 2010: $7,173,4842010Assets 2011: $7,035,122Liabilities 2011: $0Net Assets 2011: $7,035,1222011Assets 2012: $8,137,845Liabilities 2012: $0Net Assets 2012: $8,137,8452012Assets 2013: $9,369,122Liabilities 2013: $0Net Assets 2013: $9,369,1222013Assets 2014: $9,652,103Liabilities 2014: $0Net Assets 2014: $9,652,1032014Assets 2015: $9,913,036Liabilities 2015: $0Net Assets 2015: $9,913,0362015Assets 2016: $10,514,792Liabilities 2016: $0Net Assets 2016: $10,514,7922016Assets 2017: $11,806,876Liabilities 2017: $0Net Assets 2017: $11,806,8762017Assets 2018: $10,903,206Liabilities 2018: $0Net Assets 2018: $10,903,2062018Assets 2019: $12,667,176Liabilities 2019: $0Net Assets 2019: $12,667,1762019Assets 2020: $13,633,851Liabilities 2020: $0Net Assets 2020: $13,633,8512020Assets 2021: $15,654,258Liabilities 2021: $0Net Assets 2021: $15,654,2582021Assets 2022: $12,950,953Liabilities 2022: $0Net Assets 2022: $12,950,9532022Assets 2023: $14,888,804Liabilities 2023: $0Net Assets 2023: $14,888,8042023Assets 2024: $16,521,067Liabilities 2024: $0Net Assets 2024: $16,521,0672024

Highlighted filing

2024

Assets$16,521,067
Liabilities$0
Net Assets$16,521,067

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $13,2812010Expenses 2011: $5,1422011Expenses 2012: $153,8432012Revenue 2013: $273,231Expenses 2013: $239,884Net Income 2013: $33,3472013Revenue 2014: $1,096,889Expenses 2014: $511,691Net Income 2014: $585,1982014Revenue 2015: $1,348,062Expenses 2015: $268,255Net Income 2015: $1,079,8072015Revenue 2016: $444,034Expenses 2016: $300,158Net Income 2016: $143,8762016Revenue 2017: $346,945Expenses 2017: $336,717Net Income 2017: $10,2282017Revenue 2018: $625,227Expenses 2018: $370,839Net Income 2018: $254,3882018Revenue 2019: $389,996Expenses 2019: $402,981Net Income 2019: -$12,9852019Revenue 2020: $525,678Expenses 2020: $910,042Net Income 2020: -$384,3642020Revenue 2021: $1,206,664Expenses 2021: $429,649Net Income 2021: $777,0152021Revenue 2022: $431,680Expenses 2022: $469,546Net Income 2022: -$37,8662022Revenue 2023: $753,206Expenses 2023: $403,223Net Income 2023: $349,9832023Revenue 2024: $844,132Expenses 2024: $494,104Net Income 2024: $350,0282024

Highlighted filing

2024

Revenue$844,132
Expenses$494,104
Net Income$350,028

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$0.84$0.49$0.35
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.75$0.40$0.35
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.43$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$1.21$0.43$0.78
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.53$0.91$0.38
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.39$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.63$0.37$0.25
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.35$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.44$0.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$1.35$0.27$1.08
2014Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$1.10$0.51$0.59
2013Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$0.27$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.00$8.14$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.00$7.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.00$7.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$844,132
Mission and Program Overview

Mission

To manage funds used for ministries and supplies in church sponsored programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,884,672$16,492,923▲ $1,608,251
Cash and Non-Interest-Bearing Accounts$4,132$28,144▲ $24,012
Total Assets$14,888,804$16,521,067▲ $1,632,263
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,350,243$10,776,148▲ $425,905
Net Assets Without Donor Restrictions$4,538,561$5,744,919▲ $1,206,358
Total Net Assets Fund Balance$14,888,804$16,521,067▲ $1,632,263
Total Liabilities and Net Assets / Fund Balance$14,888,804$16,521,067▲ $1,632,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,981,247--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$9,479,256$421,276--$9,900,532
2023$9,103,614$375,642--$9,479,256
2022$8,992,143$111,471--$9,103,614
2021$8,039,076$953,067--$8,992,143
2020$7,917,869$121,207--$8,039,076
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben KytePresident
Vance GoldhammerVice President
Chris NelsonBoard Member
Mike StrengeBoard Member
Veronica PaulsonBoard Member
Randy OlawskyFlc Treasurer
Deb NelsonSecretary
Larry HamreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,276
Program Service Revenue
$0
Investment Income
$422,856
Other Revenue
$0
All Other Contributions
$421,276
Change in Net Assets
$350,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,282,235
Total Revenue per Audited Statements
$2,126,367
Total Revenue per Form 990
$844,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$486,088
Other Expenses$8,016
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$486,088--$486,088
Fees for Services Accounting-$8,016-$8,016
Total Functional Expenses$486,088$8,016$0$494,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,104
Total Expenses per Audited Statements$494,104
Total Expenses per Form 990$494,104
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Lutheran Church-501(c)(3)To Fund Ministries and Supplies in Church Sponsored Programs.$486,088
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
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed by officers of the first lutheran church foundation after preparation. Once reviewed and approved, the form 990 is signed and submitted to the internal revenue service.

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

Annually board member is required to sign off on written policy.

Form 990, Part VI, Section C, Line 18

All public documents are available upon request by contacting the first lutheran church foundation.

Form 990, Part VI, Section C, Line 19

All public documents are available upon request by contacting the first lutheran church foundation.

Filing and Contact Details

Filer

Filer Name
First Lutheran Church Foundation
EIN
46-0355913
Phone
6053363734
Address
327 SOUTH DAKOTA AVENUE, SIOUX FALLS, SD 57104

Signing Officer

Name
Ben Kyte
Title
Chairperson
Phone
6053363734
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Kyte
Formed
1963
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Paceline Accounting Group Llp
Address
416 SOUTH SECOND AVENUE, SIOUX FALLS, SD 57104-6904
Preparer
Meghan Garry
Phone
6053312550
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provision of fasb asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes), on may 1, 2009. The implementation of this standard had no impact on the financial statments. As of both the date of adoption, and current year, the unrecognized tax benefit accrual was zero.

Raw XML AppendixShowing 400 of 487 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/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0486088
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0439498
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0396541
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt036757
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0439498
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0439498
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0433298
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0486088
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0479888
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0486088
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0486088
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt015704936
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt013919879
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt016138
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt071406
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt015688798
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt013848473
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0235574
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0208798
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt015469362
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt013711081
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0541428
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0479888
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt015704936
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt013919879
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0541428
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0479888
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460232600
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0486088
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST LUTHERAN CHURCH OF SIOUX FALLS SD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0486088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09479256
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0421276
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09900532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09103614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0375642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09479256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08992143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0111471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09103614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08039076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0953067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08992143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07917869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0121207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08039076
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0494104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01282235
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03521081
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110990595
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21981247
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PIMCO FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD
IRS990ScheduleD/OtherSecuritiesGrp/Desc2HARBOR FUND INTERNATIONAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt01282235
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0844132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON MAY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATMENTS. AS OF BOTH THE DATE OF ADOPTION, AND CURRENT YEAR, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt016492923
IRS990ScheduleD/TotalExpensesPerForm990Amt0494104
IRS990ScheduleD/TotalRevenuePerForm990Amt0844132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02126367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494104
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0486088
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND MINISTRIES AND SUPPLIES IN CHURCH SPONSORED PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0460232600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY OFFICERS OF THE FIRST LUTHERAN CHURCH FOUNDATION AFTER PREPARATION. ONCE REVIEWED AND APPROVED, THE FORM 990 IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD MEMBER IS REQUIRED TO SIGN OFF ON WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE FIRST LUTHERAN CHURCH FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE FIRST LUTHERAN CHURCH FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST LUTHERAN CHURCH OF SIOUX FALLS SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460232600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0327 S DAKOTA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SIOUX FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

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