Civic Intelligence

St Paul'S Lutheran Foundation

990EZ • Fiscal year 2013 • EIN 47-0662072

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
106 Eastside Blvd68310

(402) 223-3598

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$496,193

Down $9,900 (-2.0%) from 2012

Net Assets

Down

$496,193

Down $9,900 (-2.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$19,975

No earlier filing loaded for comparison.

Expenses

Up

$29,875

Up $23,489 (+368%) from 2012

Net Income

-$9,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2010: $483,066Net Assets 2010: $483,0662010Assets 2011: $486,285Net Assets 2011: $486,2852011Assets 2012: $506,093Liabilities 2012: $0Net Assets 2012: $506,0932012Assets 2013: $496,193Net Assets 2013: $496,1932013Assets 2014: $482,069Net Assets 2014: $482,0692014Assets 2015: $491,415Net Assets 2015: $491,4152015Assets 2016: $494,611Net Assets 2016: $494,6112016Assets 2017: $508,191Liabilities 2017: $0Net Assets 2017: $508,1912017Assets 2018: $508,009Liabilities 2018: $0Net Assets 2018: $508,0092018Assets 2019: $623,996Liabilities 2019: $0Net Assets 2019: $623,9962019Assets 2020: $642,141Liabilities 2020: $0Net Assets 2020: $642,1412020Assets 2021: $650,053Liabilities 2021: $0Net Assets 2021: $650,0532021Assets 2022: $664,800Liabilities 2022: $0Net Assets 2022: $664,8002022Assets 2023: $631,579Liabilities 2023: $0Net Assets 2023: $631,5792023Assets 2024: $635,596Liabilities 2024: $0Net Assets 2024: $635,5962024

Highlighted filing

2013

Assets$496,193
Liabilities-
Net Assets$496,193
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $28,869Expenses 2010: $18,605Net Income 2010: $10,2642010Revenue 2011: $26,153Expenses 2011: $22,934Net Income 2011: $3,2192011Expenses 2012: $6,3862012Revenue 2013: $19,975Expenses 2013: $29,875Net Income 2013: -$9,9002013Revenue 2014: $9,214Expenses 2014: $23,338Net Income 2014: -$14,1242014Revenue 2015: $9,366Expenses 2015: $20Net Income 2015: $9,3462015Revenue 2016: $20,803Expenses 2016: $17,607Net Income 2016: $3,1962016Revenue 2017: $18,600Expenses 2017: $5,020Net Income 2017: $13,5802017Revenue 2018: $13,941Expenses 2018: $14,123Net Income 2018: -$1822018Revenue 2019: $134,398Expenses 2019: $18,411Net Income 2019: $115,9872019Revenue 2020: $18,145Expenses 2020: $0Net Income 2020: $18,1452020Revenue 2021: $17,457Expenses 2021: $9,545Net Income 2021: $7,9122021Revenue 2022: $14,747Expenses 2022: $0Net Income 2022: $14,7472022Revenue 2023: $19,622Expenses 2023: $52,843Net Income 2023: -$33,2212023Revenue 2024: $36,609Expenses 2024: $32,592Net Income 2024: $4,0172024

Highlighted filing

2013

Revenue$19,975
Expenses$29,875
Net Income-$9,900
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$19,975
Mission and Program Overview

Mission

Direct support of religious organization - st. Paul's lutheran church

Program Services

DescriptionGrantsExpenses
SUPPORT WAS PROVIDED FOR ST. PAUL'S LUTHERAN CHURCH AND ST. PAUL'S LUTHERAN SCHOOL$29,875-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES NELSONChairman-$0--
RICHARD A SCHEVEVice Chairman-$0--
BERNIECE PFINGSTENSecretary-$0--
WAYNE M SCHULZTreasurer-$0--
Filing and Contact Details

Filer

EIN
47-0662072
Phone
4022233598

Signing Officer

Name
Wayne M Schulz
Title
Treasurer
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Stacy M Church CPA
Phone
4022233598
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Contribution - school fund $15000”

Other Expenses.2

“Contribution -scholarship fund $9855”

Other Expenses.3

“Contribution - church fund $5000”

Other Expenses.4

“OCCUPATION TAX $20”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WAYNE M SCHULZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04022233598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10106 EASTSIDE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BEATRICE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0683103477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0506093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0496193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010629
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0506093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0496193
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019975
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09346
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0506093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0496193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0506093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0496193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD A SCHEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNIECE PFINGSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE M SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DIRECT SUPPORT OF RELIGIOUS ORGANIZATION - ST. PAUL'S LUTHERAN CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT WAS PROVIDED FOR ST. PAUL'S LUTHERAN CHURCH AND ST. PAUL'S LUTHERAN SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029875
IRS990EZ/TotalProgramServiceExpensesAmt029875
IRS990EZ/TotalRevenueAmt019975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470396019
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1470396019
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2470396019
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc05
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc26
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt115000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt29855
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ST PAULS LUTHERAN CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11ST PAULS LUTHERAN SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12ST PAULS SCHOLARSHIP FUND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd2true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt029855
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION - SCHOOL FUND $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION -SCHOLARSHIP FUND $9855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION - CHURCH FUND $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OCCUPATION TAX $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE M SCHULZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST PAULS LUTHERAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0470662072
ReturnHeader/Filer/PhoneNum04022233598
ReturnHeader/Filer/USAddress/AddressLine10106 EASTSIDE BLVD
ReturnHeader/Filer/USAddress/City0BEATRICE
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHULZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10106 EASTSIDE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEATRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0683103477
ReturnHeader/PreparerPersonGrp/PhoneNum04022233598
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY M CHURCH CPA
ReturnHeader/ReturnTs02014-04-30T14:21:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$496,193
Liabilities
-
Net assets
$496,193
Revenue
$19,975
Expenses
$29,875
Net income
-$9,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.37$0.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.20$0.53$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.15$0.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.17$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.18$0.00$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$1.34$0.18$1.16
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.14$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.19$0.05$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.95$4.95$0.21$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.91$4.91$0.09$0.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.82$4.82$0.09$0.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.96$4.96$0.20$0.30$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.86$0.26$0.23$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$4.83$0.29$0.19$0.10