Civic Intelligence

Trinity Lutheran Foundation of Lexington Nebraska

990 • Fiscal year 2023 • EIN 47-0649387

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

Organization ProfileN/A
PO Box LLexington, NE 68850

(308) 324-4341

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$1,120,797

Flat from 2023

Net Assets

Flat

$1,120,797

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Flat

$68,111

Flat from 2023

Expenses

Flat

$52,529

Flat from 2023

Net Income

Flat

$15,582

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,033,958Liabilities 2010: $0Net Assets 2010: $1,033,9582010Assets 2011: $1,047,093Liabilities 2011: $0Net Assets 2011: $1,047,0932011Assets 2012: $1,060,175Liabilities 2012: $0Net Assets 2012: $1,060,1752012Assets 2013: $1,180,227Liabilities 2013: $0Net Assets 2013: $1,180,2272013Assets 2014: $1,068,651Liabilities 2014: $0Net Assets 2014: $1,068,6512014Assets 2015: $1,051,568Liabilities 2015: $0Net Assets 2015: $1,051,5682015Assets 2016: $1,056,118Liabilities 2016: $0Net Assets 2016: $1,056,1182016Assets 2017: $1,065,282Liabilities 2017: $0Net Assets 2017: $1,065,2822017Assets 2018: $1,055,756Liabilities 2018: $0Net Assets 2018: $1,055,7562018Assets 2019: $1,048,952Liabilities 2019: $0Net Assets 2019: $1,048,9522019Assets 2020: $1,063,658Liabilities 2020: $0Net Assets 2020: $1,063,6582020Assets 2021: $1,115,037Liabilities 2021: $0Net Assets 2021: $1,115,0372021Assets 2022: $1,105,215Liabilities 2022: $0Net Assets 2022: $1,105,2152022Assets 2023: $1,120,797Liabilities 2023: $0Net Assets 2023: $1,120,7972023Assets 2023: $1,120,797Liabilities 2023: $0Net Assets 2023: $1,120,7972023Assets 2024: $1,121,560Liabilities 2024: $0Net Assets 2024: $1,121,5602024

Highlighted filing

2023

Assets$1,120,797
Liabilities$0
Net Assets$1,120,797
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $20,9742010Expenses 2011: $29,0152011Expenses 2012: $36,1252012Revenue 2013: $143,498Expenses 2013: $36,497Net Income 2013: $107,0012013Revenue 2014: $30,209Expenses 2014: $141,785Net Income 2014: -$111,5762014Revenue 2015: $18,512Expenses 2015: $35,595Net Income 2015: -$17,0832015Revenue 2016: $41,827Expenses 2016: $37,277Net Income 2016: $4,5502016Revenue 2017: $51,696Expenses 2017: $42,532Net Income 2017: $9,1642017Revenue 2018: $42,588Expenses 2018: $52,114Net Income 2018: -$9,5262018Revenue 2019: $51,024Expenses 2019: $57,828Net Income 2019: -$6,8042019Revenue 2020: $69,709Expenses 2020: $55,003Net Income 2020: $14,7062020Revenue 2021: $105,652Expenses 2021: $54,273Net Income 2021: $51,3792021Revenue 2022: $57,568Expenses 2022: $67,390Net Income 2022: -$9,8222022Revenue 2023: $68,111Expenses 2023: $52,529Net Income 2023: $15,5822023Revenue 2023: $68,111Expenses 2023: $52,529Net Income 2023: $15,5822023Revenue 2024: $89,151Expenses 2024: $88,388Net Income 2024: $7632024

Highlighted filing

2023

Revenue$68,111
Expenses$52,529
Net Income$15,582
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$126,203
Mission and Program Overview

Mission

Support ministry of trinity lutheran church.

Support ministry of trinity lutheran church

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,105,215$1,120,797▲ $15,582
Investments in Publicly Traded Securities$996,478$997,510▲ $1,032
Land, Buildings, and Equipment, Net$108,598$108,598→ $0
Cash and Non-Interest-Bearing Accounts$139$14,689▲ $14,550
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,105,215$1,120,797▲ $15,582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,105,215$1,120,797▲ $15,582
Total Liabilities and Net Assets / Fund Balance$1,105,215$1,120,797▲ $15,582

Asset Categories

AssetBook ValueDepreciationBasis
Land$108,598-$108,598
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marcia GeorgeChairman
Marcus PorathVice-chair
Ann YoungDirector
Bill StaufferDirector
Derek HoefenerDirector
Michelle HoehnerDirector
Tom PhillipsDirector
Don BatieSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$68,111
Other Revenue
$0
Change in Net Assets
$15,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,760
Other Expenses$7,769
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,000--$28,000
Grants to Domestic Individuals$16,760--$16,760
Fees for Service Investment Mgmnt Fees-$7,079-$7,079
Fees for Services Accounting-$443-$443
Other Expenses-$28-$28
Total Functional Expenses$44,760$7,769$0$52,529
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Lutheran ChurchLexington, NE-Ministry Support of Trinity Lutheran Church$28,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the foundation's form 990 was reviewed prior to filing the return.”

Form 990, Part VI, Section C, line 19

“A copy of the foundations governing documents, financial statements and 990 filing are available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Bill stauffer - 2860 cessna road, elm creek, ne 68836. Marcia george - 75150 rd 423, eustis, ne 69028. Derek hoefener - 75351 rd 441, overton, ne 68863. Don batie - 43590 rd 761, lexington, ne 68850. Ann young - 1510 n jefferson st, lexington, ne 68850. Tom phillips - 43692 road 751, lexington, ne 68850. Michelle hoehner - 106 bennett dr, lexington, ne 68850. Marcus porath - 1607 n lake st, lexington, ne 68850.”

Filing and Contact Details

Filer

Filer Name
Trinity Lutheran Foundation of
EIN
47-0649387
Phone
3083244341
Address
PO BOX L, LEXINGTON, NE 68850

Signing Officer

Name
Don Batie
Title
Secretary/treasurer
Phone
3083244341
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Batie
Formed
1982
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
KSO CPA'S PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Jessica Dailey CPA
Phone
3082345565
Raw XML Appendix387 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX L
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068850
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FOUNDATION'S FORM 990 WAS REVIEWED PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FOUNDATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 FILING ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BILL STAUFFER - 2860 CESSNA ROAD, ELM CREEK, NE 68836. MARCIA GEORGE - 75150 RD 423, EUSTIS, NE 69028. DEREK HOEFENER - 75351 RD 441, OVERTON, NE 68863. DON BATIE - 43590 RD 761, LEXINGTON, NE 68850. ANN YOUNG - 1510 N JEFFERSON ST, LEXINGTON, NE 68850. TOM PHILLIPS - 43692 ROAD 751, LEXINGTON, NE 68850. MICHELLE HOEHNER - 106 BENNETT DR, LEXINGTON, NE 68850. MARCUS PORATH - 1607 N LAKE ST, LEXINGTON, NE 68850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470649387
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX L
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068850
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01105215
IRS990/TotalAssetsEOYAmt01120797
IRS990/TotalAssetsGrp/BOYAmt01105215
IRS990/TotalAssetsGrp/EOYAmt01120797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044760
IRS990/TotalFunctionalExpensesGrp/TotalAmt052529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01105215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01120797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01105215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01120797
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IRS990/USAddress/ZIPCd068850
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BATIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03083244341
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY LUTHERAN FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEXINGTON NE
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0470649387
ReturnHeader/Filer/PhoneNum03083244341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX L
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068850
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820692739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 E 25TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068847
ReturnHeader/PreparerPersonGrp/PhoneNum03082345565
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA DAILEY CPA
ReturnHeader/ReturnTs02024-08-29T13:00:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,797
Liabilities
$0
Net assets
$1,120,797
Revenue
$68,111
Expenses
$52,529
Net income
$15,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.09$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07$0.05$0.02
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.07$0.05$0.02
2022Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.06$0.07$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.11$0.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.07$0.06$0.01
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.05$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.04$0.05$0.01
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.05$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.04$0.04$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.02$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03$0.14$0.11
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.14$0.04$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.02