Civic Intelligence

First Lutheran Church Foundation

990 • Fiscal year 2012 • EIN 46-0355913

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization ProfileN/A
327 South Dakota Avenue57104
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$8,137,845

Up $1,102,723 (+16%) from 2011

Net Assets

Up

$8,137,845

Up $1,102,723 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$153,843

Up $148,701 (+2892%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2012

Assets$8,137,845
Liabilities$0
Net Assets$8,137,845
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$153,843
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.1
Gross Receipts
$511,365
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
46-0355913
Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO MANAGE FUNDS USED FOR MINISTRIES AND SUPPLIES IN CHURCH SPONSORED PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine102904 S 6TH AVE
IRS990/AddressPrincipalOfficerUS/City0SIOUX FALLS
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057105
IRS990/AllOtherContributions0213643
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY018649
IRS990/CashNonInterestBearing/EOY038480
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0213643
IRS990/ContributionsGrantsPriorYear021412
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0DISTRIBUTION TO FIRST LUTHERAN CHURCH FOR USE IN PROGRAM MINISTRIES AND SUPPLIES FOR VARIOUS CHURCH SPONSORED PROGRAMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0149436
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04148
IRS990/FeesForServicesAccounting/Total04148
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/NamePerson0RICH LAUER
IRS990/Form990PartVIISectionA/NamePerson1BILL SIMPSON
IRS990/Form990PartVIISectionA/NamePerson2MARTIN OYOS
IRS990/Form990PartVIISectionA/NamePerson3CHRIS NELSON
IRS990/Form990PartVIISectionA/NamePerson4BEN KYTE
IRS990/Form990PartVIISectionA/NamePerson5DON SCOTT
IRS990/Form990PartVIISectionA/NamePerson6LARRY HAMRE
IRS990/Form990PartVIISectionA/NamePerson7GREG LEONARD
IRS990/Form990PartVIISectionA/NamePerson8MICAH ABERSON
IRS990/Form990PartVIISectionA/NamePerson9COREY HALSTENSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CO-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4CHAIRPERSON
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9FLC TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities02024
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities013733
IRS990/GrossReceipts0511365
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0207
IRS990/InformationTechnology/Total0207
IRS990/InvestmentIncomeCurrentYear0286013
IRS990/InvestmentIncome/ExclusionAmount0283989
IRS990/InvestmentIncomePriorYear0180430
IRS990/InvestmentIncome/TotalRevenueColumn0283989
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY07016473
IRS990/InvestmentsOtherSecurities/EOY08099365
IRS990/LessCostOthBasisSalesExpenses/Securities011709
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO MANAGE FUNDS USED FOR MINISTRIES AND SUPPLIES IN CHURCH SPONSORED PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BEN KYTE
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY07035122
IRS990/NetAssetsOrFundBalancesEOY08137845
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02024
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02024
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0155842
IRS990/OtherExpensesCurrentYear0153843
IRS990/OtherExpenses/Description0POSTAGE
IRS990/OtherExpenses/ManagementAndGeneral052
IRS990/OtherExpenses/Total052
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices0149436
IRS990/PaymentsToAffiliates/Total0149436
IRS990/PermanentlyRestrictedNetAssets/BOY04584186
IRS990/PermanentlyRestrictedNetAssets/EOY04797829
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0345813
IRS990/ReconciliationUnrealizedInvest0756910
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/RevenuesLessExpensesCY0345813
IRS990/RevenuesLessExpensesPriorYear046000
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0149436
IRS990ScheduleA/SupportedOrgInformation/Amount0149436
IRS990ScheduleA/SupportedOrgInformation/EIN0460232600
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FIRST LUTHERAN CHURCH OF SIOUX FALLS SD
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.45280
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance04584186
IRS990ScheduleD/CurrentYear/Contributions0213643
IRS990ScheduleD/CurrentYear/EndOfYearBalance04797829
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance04562774
IRS990ScheduleD/CurrentYearMinus1Year/Contributions021412
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance04584186
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance04508676
IRS990ScheduleD/CurrentYearMinus2Years/Contributions054098
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance04562774
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance04489940
IRS990ScheduleD/CurrentYearMinus3Years/Contributions018736
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance04508676
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance04261925
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0228015
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance04489940
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0153843
IRS990ScheduleD/NetUnrealizedGainsInvestments0756910
IRS990ScheduleD/OtherSecurities/BookValue02671454
IRS990ScheduleD/OtherSecurities/BookValue14731691
IRS990ScheduleD/OtherSecurities/BookValue2696220
IRS990ScheduleD/OtherSecurities/Description0PIMCO FUND
IRS990ScheduleD/OtherSecurities/Description1VANGUARD
IRS990ScheduleD/OtherSecurities/Description2HARBOR FUND INTERNATIONAL
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.54720
IRS990ScheduleD/RevenueNotRptdF9900756910
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0499656
IRS990ScheduleD/TotalExpensesPerForm9900153843
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities08099365
IRS990ScheduleD/TotalRevenuePerForm9900499656
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0153843
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01256566
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0149436
IRS990ScheduleI/RecipientTable/EINOfRecipient0460232600
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO FUND MINISTRIES AND SUPPLIES IN CHURCH SPONSORED PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10FIRST LUTHERAN CHURCH
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE FIRST LUTHERAN CHURCH FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE FIRST LUTHERAN CHURCH FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, XI, 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10327 S DAKOTA AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SIOUX FALLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0SD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode057104
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0460232600
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0SD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FIRST LUTHERAN CHURCH OF SIOUX FALLS SD
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01065693
IRS990/TemporarilyRestrictedNetAssets/EOY01500808
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10FIRST LUTHERAN CHURCH
IRS990/TheBooksAreInCareOf/AddressUS/City0SIOUX FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057104
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARILYN MCNEILL
IRS990/TheBooksAreInCareOf/TelephoneNumber06053363734
IRS990/TotalAssets/BOY07035122
IRS990/TotalAssetsBOY07035122
IRS990/TotalAssets/EOY08137845
IRS990/TotalAssetsEOY08137845
IRS990/TotalCompGT150K00
IRS990/TotalContributions0213643
IRS990/TotalExpensesCurrentYear0153843
IRS990/TotalExpensesPriorYear0155842
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04407
IRS990/TotalFunctionalExpenses/ProgramServices0149436
IRS990/TotalFunctionalExpenses/Total0153843
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY07035122
IRS990/TotalLiabNetAssetsFundBalances/EOY08137845
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY07035122
IRS990/TotalNetAssetsFundBalances/EOY08137845
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0149436
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0499656
IRS990/TotalRevenue/ExclusionAmount0283989
IRS990/TotalRevenuePriorYear0201842
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02024
IRS990/TotalRevenue/TotalRevenueColumn0499656
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01385243
IRS990/UnrestrictedNetAssets/EOY01839208
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01963
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460355913
ReturnHeader/Filer/Name/BusinessNameLine10FIRST LUTHERAN CHURCH FOUNDATION
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone06053363734
ReturnHeader/Filer/USAddress/AddressLine10327 SOUTH DAKOTA AVENUE
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057104
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0BEN KYTE
ReturnHeader/Officer/Phone06053363734
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/PreparerFirm/EIN0460446170
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THURMAN COMES FOLEY & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10416 SOUTH SECOND AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,137,845
Liabilities
$0
Net assets
$8,137,845
Revenue
-
Expenses
$153,843
Net income
-
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