Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Bethel Lutheran Home Foundation Inc.
990 • Fiscal year 2016 • EIN 46-0403284
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 39.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Flat$876,702
Flat from 2016
Net Assets
Flat$876,702
Flat from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Flat$222,167
Flat from 2016
Expenses
Flat$92,627
Flat from 2016
Net Income
Flat$129,540
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Apr 18, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $237,486
Mission and Program Overview
Mission
To support and grow the ongoing ministry of the bethel community, through sharing of time, talent, and treasure.
To support and grow the ongoing ministry of the bethel community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $89,666 | $305,394 | ▲ $215,728 |
| Investments in Publicly Traded Securities | $151,391 | $298,692 | ▲ $147,301 |
| Savings and Temporary Cash Investments | $629,691 | $120,091 | ▼ $509,600 |
| Other Notes and Loans Receivable, Net | - | $85,000 | - |
| Pledges and Grants Receivable | $34,226 | $67,525 | ▲ $33,299 |
| Total Assets | $904,974 | $876,702 | ▼ $28,272 |
| Liabilities | |||
| Other Liabilities | $152,916 | $0 | ▼ $152,916 |
| Total Liabilities | $152,916 | $0 | ▼ $152,916 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $699,996 | $712,629 | ▲ $12,633 |
| Permanently Rstr Net Assets | $52,062 | $162,938 | ▲ $110,876 |
| Temporarily Rstr Net Assets | - | $1,135 | - |
| Total Net Assets Fund Balance | $752,058 | $876,702 | ▲ $124,644 |
| Total Liabilities and Net Assets / Fund Balance | $904,974 | $876,702 | ▼ $28,272 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $305,394 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $284,646 | $378,252 | ▲ $10,650 | $11,271 | $662,277 |
| 2014 | $218,157 | $97,541 | ▲ $4,701 | $35,753 | $284,646 |
| 2013 | $202,042 | $16,044 | ▲ $71 | - | $218,157 |
| 2012 | $186,467 | $23,212 | ▲ $1,617 | $9,254 | $202,042 |
| 2011 | $157,662 | $36,100 | ▲ $2,105 | $9,400 | $186,467 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Jim Iverson | Treasurer (thru Dec. 2015) | $87,596 | $87,596 |
Board Members and Trustees
| Name | Title |
|---|---|
| Wayne Pauli | President |
| Mark Schultz | Vice President |
| Dan Bohl | Director |
| Dan Wentworth | Director |
| Gary Callies | Director |
| Greg Benda | Director |
| Jackie Miles | Director |
| Pat Engebretson | Director |
| Terry Schultz | Director |
| Tim Campbell | Director |
| Joyce Dragseth | Director (since April 2016) |
| Darrell Demaray | Director (thru Jan. 2016) |
| Linda Fischer | Secretary |
| Lisa Schaefer | Treasurer (since Jan. 2016) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $199,890
- Program Service Revenue
- $0
- Investment Income
- $19,707
- Other Revenue
- $2,570
- All Other Contributions
- $149,285
- Change in Net Assets
- $129,540
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $221,802
- Revenue Not Reported on Financial Statements
- $365
- Revenue Not Reported on Form 990
- $-4,896
- Other Revenue Adjustments
- $365
- Total Revenue per Audited Statements
- $216,906
- Total Revenue per Form 990
- $222,167
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $70,645 |
| Other Expenses | $21,982 |
| Total Fundraising Expense | $4,012 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $70,645 | - | - | $70,645 |
| Fees for Services Accounting | - | $12,417 | - | $12,417 |
| Office Expenses | - | $2,266 | $4,012 | $6,278 |
| Fees for Service Investment Mgmnt Fees | - | $3,287 | - | $3,287 |
| Total Functional Expenses | $70,645 | $17,970 | $4,012 | $92,627 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $92,627 |
| Expenses per Audited Statements | $92,262 |
| Total Expenses per Audited Statements | $92,262 |
| Expenses Not Reported on Financial Statements | $365 |
| Other Expense Adjustments | $365 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bethal Lutheram Home | Madison, SD | 3 | Support Operations | - |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,066 |
| Fundraising Direct Expenses | $13,530 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $9,035 | $8,890 | $2,265 | $6,625 |
| Dinner | $57,636 | $7,176 | $2,075 | $5,101 |
| Total Events | $66,671 | $16,066 | $13,530 | $2,536 |
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
- Audit committee
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“There shall be an executive committee of the board of directors comprised of the president, vice-president, and secretary. It shall have all powers of the board of directors between board meetings.”
Form 990, Part VI, Section A, Line 2
“Jim iverson and lisa schaefer hav a business relationship with tim campbell, jackie miles, gary callies, and dan wentworth. The business relationship exists because jim iverson and lisa schaefer are paid employees of bethel lutheran home. The tim campbell and dan wentworth served on the board of the home until sept. 2015, and jackie miles and gary callies served on the board of the home throughout the year ended june 30, 2016, and thus participated in the determination of jim and lisa's compensation.”
Form 990, Part VI, Section A, Line 6
“The membership of the corporation consists of the voting members of the congregations of the evangelical lutheran church of america or its successors voting to participate and of other lutheran congregations that become members by invitation to this corporation.”
Form 990, Part VI, Section A, Line 7A
“The bethel lutheran home foundation, inc. Board of directors are elected by the bethel lutheran home foundation, inc. Corporation delegate members at the annual meeting. The voting delegates consist of the pastors from within the 13 congregations in the corporation, and one lay delegate from each of the 13 congregations. Congregations who have 200 confirmed members may have two lay delegates, and other additional delegates based on one delegate for every 100 confirmed members.”
Form 990, Part VI, Section B, Line 11
“The treasurer reviews the form 990 prior to filing it with the irs. The board of directors will receive a copy of the completed form 990 at the next regularly scheduled board meeting.”
Form 990, Part VI, Section B, Line 12C
“Board members and all key administrative staff are covered by the conflict of interest policy. The determination of whether a conflict exists is made by the board president and the administrator of bethel lutheran home, who also acts as treasurer of the foundation. Actual conflicts are reviewed by the board. If there is a conflict, the board member with the conflict abstains from voting and this is reflected in the minutes. If the conflict pertains to an administrative staff, the staff person is excused from the board discussion and voting pertaining to the conflict.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Bethel Lutheran Home Foundation
- EIN
- 46-0403284
- Phone
- 6052564536
- Address
- 1001 SOUTH EGAN AVENUE, MADISON, SD 57042
Signing Officer
- Name
- Lisa Schaefer
- Title
- Treasurer
- Phone
- 6052564536
- Signed
- 2017-04-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Schaefer
- Formed
- 1988
- Legal Domicile
- Sd
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 30
Preparer
- Firm
- Eide Bailly Llp
- Address
- 200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
- Preparer
- Laurie Hanson
- Phone
- 6053391999
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The intended use of the endowment funds: chaplaincy endowment funds interest used to support the chaplaincy program in bethel lutheran home. Bethel endowment fund - funds set aside by the foundation board to be used as requested by the bethel lutheran home governing board.”
PART X, LINE 2:
“The foundation is nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. The foundation believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if incurred.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Direct fundraising expenses”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Direct fundraising expenses”
Part V, Short Year
“The organization changed its year end from december 31 to june 30 effective june 30, 2014. As such, the four years back column of schedule d, part v, includes financial information for the calendar year ended december 31, 2011. The three years back column includes financial information for the calendar year ended december 31, 2012. The two years back column includes financial information for the calendar year ended december 31, 2013. The prior year column includes financial information for the short year ended june 30, 2014. The current year column includes financial information for the fiscal year ended june 30, 2015.”
Raw XML AppendixShowing 400 of 552 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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| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND GROW THE ONGOING MINISTRY OF THE BETHEL COMMUNITY. |
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| IRS990/Desc | 0 | THE ORGANIZATION IS DEDICATED TO SUPPORTING AND IMPROVING THE BETHEL LUTHERAN HOME IN MADISON, SD. THE FOUNDATION'S MISSION IS TO AID AND ASSIST BETHEL LUTHERAN HOME BY SOLICITING GIFTS, COLLECTING AND RECEIVING GIFTS FOR THE BENEFIT OF THE HOME AND AIDING IN CARING FOR RESIDENTS WHEN FUNDS FROM OTHER SOURCES ARE NOT AVAILABLE. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (THRU JAN. 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (SINCE APRIL 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER (THRU DEC. 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER (SINCE JAN. 2016) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 50605 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13530 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16066 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1789 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 70645 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 70645 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 70645 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21496 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 89666 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 305394 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 151391 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 298692 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT AND GROW THE ONGOING MINISTRY OF THE BETHEL COMMUNITY, THROUGH SHARING OF TIME, TALENT, AND TREASURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 876702 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2536 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4896 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4012 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6278 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152916 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 990099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 34 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/OtherRevenueTotalAmt | 0 | 34 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 85000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 52062 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 162938 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34226 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67525 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA SCHAEFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 336372 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 75884 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19644 |
| IRS990/PYOtherExpensesAmt | 0 | 10220 |
| IRS990/PYOtherRevenueAmt | 0 | 7810 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 277722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 86104 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 363826 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129540 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 629691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120091 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION CHANGED ITS YEAR END FROM DECEMBER 31 TO JUNE 30 EFFECTIVE JUNE 30, 2014. AS SUCH, THE 2010 COLUMN OF THE PUBLIC SUPPORT TEST, PART II, INCLUDES FINANCIAL INFORMATION FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2011. THE 2011 COLUMN OF THE PUBLIC SUPPORT TEST, PART II, INCLUDES FINANCIAL INFORMATION FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2012. THE 2012 COLUMN OF THE PUBLIC SUPPORT TEST, PART II, INCLUDES FINANCIAL INFORMATION FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2013. THE 2013 COLUMN OF THE PUBLIC SUPPORT TEST, PART II, INCLUDES FINANCIAL INFORMATION FOR THE SHORT YEAR ENDED JUNE 30, 2014. THE 2014 COLUMN OF THE PUBLIC SUPPORT TEST, PART II, INCLUDES FINANCIAL INFORMATION FOR THE FISCAL YEAR ENDED JUNE 30, 2015. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 199890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 336372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 725753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41159 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 122731 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 470407 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 255346 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 199890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 336372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 725753 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 766912 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.75230 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 284646 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 378252 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 662277 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10650 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 11271 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 218157 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 97541 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 284646 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4701 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35753 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 202042 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 16044 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 218157 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 71 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 186467 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 23212 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 202042 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1617 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9254 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 157662 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 36100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 186467 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2105 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9400 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 365 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 92262 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4896 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 365 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 365 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 305394 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT - JORGENSON ENDOWMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.24600 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -4896 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 365 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 221802 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTENDED USE OF THE ENDOWMENT FUNDS: CHAPLAINCY ENDOWMENT FUNDS INTEREST USED TO SUPPORT THE CHAPLAINCY PROGRAM IN BETHEL LUTHERAN HOME. BETHEL ENDOWMENT FUND - FUNDS SET ASIDE BY THE FOUNDATION BOARD TO BE USED AS REQUESTED BY THE BETHEL LUTHERAN HOME GOVERNING BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION CHANGED ITS YEAR END FROM DECEMBER 31 TO JUNE 30 EFFECTIVE JUNE 30, 2014. AS SUCH, THE FOUR YEARS BACK COLUMN OF SCHEDULE D, PART V, INCLUDES FINANCIAL INFORMATION FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2011. THE THREE YEARS BACK COLUMN INCLUDES FINANCIAL INFORMATION FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2012. THE TWO YEARS BACK COLUMN INCLUDES FINANCIAL INFORMATION FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2013. THE PRIOR YEAR COLUMN INCLUDES FINANCIAL INFORMATION FOR THE SHORT YEAR ENDED JUNE 30, 2014. THE CURRENT YEAR COLUMN INCLUDES FINANCIAL INFORMATION FOR THE FISCAL YEAR ENDED JUNE 30, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART V, SHORT YEAR |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00170 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 305394 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 92627 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 222167 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 216906 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 92262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 50605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 50460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66671 |
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.
- Assets
- $876,702
- Liabilities
- $0
- Net assets
- $876,702
- Revenue
- $222,167
- Expenses
- $92,627
- Net income
- $129,540