Civic Intelligence

First Lutheran Church Foundation

990 • Fiscal year 2013 • EIN 46-0355913

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization ProfileN/A
327 South Dakota Avenue57104

(605) 336-3734

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.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$9,369,122

Up $1,231,277 (+15%) from 2012

Net Assets

Up

$9,369,122

Up $1,231,277 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin70th percentile

Revenue

$273,231

No earlier filing loaded for comparison.

Expenses

Up

$239,884

Up $86,041 (+56%) from 2012

Net Income

$33,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2013

Assets$9,369,122
Liabilities$0
Net Assets$9,369,122
Open 2013 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

2013

Revenue$273,231
Expenses$239,884
Net Income$33,347
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$423,311
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$8,099,365$9,306,923▲ $1,207,558
Accounts Receivable$0$51,468▲ $51,468
Cash and Non-Interest-Bearing Accounts$38,480$10,731▼ $27,749
Total Assets$8,137,845$9,369,122▲ $1,231,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,797,829$6,759,862▲ $1,962,033
Unrestricted Net Assets$1,839,208$2,609,260▲ $770,052
Temporarily Rstr Net Assets$1,500,808$0▼ $1,500,808
Total Net Assets Fund Balance$8,137,845$9,369,122▲ $1,231,277
Total Liabilities and Net Assets / Fund Balance$8,137,845$9,369,122▲ $1,231,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$813,455--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,797,829$65,663--$4,863,492
2012$4,584,186$213,643--$4,797,829
2011$4,562,774$21,412--$4,584,186
2010$4,508,676$54,098--$4,562,774
2009$4,489,940$18,736--$4,508,676
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ben KyteChairperson
Martin OyosCo-chairperson
Don ScottDirector
Greg LeonardDirector
Janet NaessigDirector
Micah AbersonDirector
Tom SimmonsDirector
Orrin AndersonFlc Treasurer
Matt BockSecretary
Chris NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,663
Program Service Revenue
$0
Investment Income
$207,568
Other Revenue
$0
All Other Contributions
$65,663
Change in Net Assets
$33,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,197,930
Total Revenue per Audited Statements
$1,471,161
Total Revenue per Form 990
$273,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,884
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
Payments to Affiliates$235,479--$235,479
Fees for Services Accounting-$4,148-$4,148
Information Technology-$166-$166
Other Expenses-$21-$21
Total Functional Expenses$235,479$4,405$0$239,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,884
Total Expenses per Audited Statements$239,884
Total Expenses per Form 990$239,884
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-0232600-501(c)(3)To Fund Ministries and Supplies in Church Sponsored Programs.$235,479
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
Audit committee
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, Part VI, Section B, Line 11

“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 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

EIN
46-0355913
Phone
6053363734

Signing Officer

Name
Ben Kyte
Title
Chairperson
Phone
6053363734
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Scott
Formed
1963
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Ronald F Comes
Phone
6053312550
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2C

“This process has not changed from prior years.”

Raw XML AppendixShowing 400 of 416 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/NetUnrealizedGainsInvstAmt01197930
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02475018
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16018450
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2813455
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PIMCO FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD
IRS990ScheduleD/OtherSecuritiesGrp/Desc2HARBOR FUND INTERNATIONAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54110
IRS990ScheduleD/RevenueNotReportedAmt01197930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0273231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt09306923
IRS990ScheduleD/TotalExpensesPerForm990Amt0239884
IRS990ScheduleD/TotalRevenuePerForm990Amt0273231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01471161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239884
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0235479
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND MINISTRIES AND SUPPLIES IN CHURCH SPONSORED PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FIRST 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/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE FIRST LUTHERAN CHURCH FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE FIRST LUTHERAN CHURCH FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10327 S DAKOTA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SIOUX FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode057104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt09369122
IRS990/TotalAssetsGrp/BOYAmt08137845
IRS990/TotalAssetsGrp/EOYAmt09369122
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IRS990/TotalContributionsAmt065663
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239884
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0235479
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0207568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08137845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09369122
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01839208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02609260
IRS990/UponRequestInd0X
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IRS990/USAddress/City0SIOUX FALLS
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057105
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN KYTE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
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ReturnHeader/Filer/BusinessNameControlTxt0FIRS
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ReturnHeader/Filer/PhoneNum06053363734
ReturnHeader/Filer/USAddress/AddressLine10327 SOUTH DAKOTA AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,369,122
Liabilities
$0
Net assets
$9,369,122
Revenue
$273,231
Expenses
$239,884
Net income
$33,347
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