Civic Intelligence

St Paul'S Lutheran Foundation

990 • Fiscal year 2020 • EIN 47-0662072

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

Organization ProfileN/A
106 Eastside BlvdBeatrice, NE 68310-3477

(402) 223-3598

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$642,141

Up $18,145 (+2.9%) from 2019

Net Assets

Up

$642,141

Up $18,145 (+2.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin100th percentile

Revenue

Down

$18,145

Down $116,253 (-86%) from 2019

Expenses

Down

$0

Down $18,411 (-100%) from 2019

Net Income

Down

$18,145

Down $97,842 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$642,141
Liabilities$0
Net Assets$642,141
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$18,145
Expenses$0
Net Income$18,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$18,145
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$623,996$642,141▲ $18,145
Cap Stk Tr Prin Current Funds$623,996$642,141▲ $18,145
Total Assets$623,996$642,141▲ $18,145
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$623,996$642,141▲ $18,145
Total Liabilities and Net Assets / Fund Balance$623,996$642,141▲ $18,145
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Richard a ScheveChairman
Gary SwansonDirector
Rodney AdenDirector
Phyllis SchmidtSecretary
Wayne M SchulzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,145
Other Revenue
$0
Change in Net Assets
$18,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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, Page 6, Part VI, Line 8A

“The secretary records minutes of meetings, if any.”

Form 990, Page 6, Part VI, Line 8B

“There are no committees of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and signed by the treasurer of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST PAUL'S LUTHERAN FOUNDATION
EIN
47-0662072
Phone
4022233598
Address
106 EASTSIDE BLVD, BEATRICE, NE 68310-3477

Signing Officer

Name
Wayne M Schulz
Title
Treasurer
Phone
4022233598
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne M Schulz
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Schulz & Associates Pc
Address
106 EASTSIDE BLVD, BEATRICE, NE 68310
Preparer
Wayne M Schulz CPA
Phone
4022233598
Raw XML Appendix281 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
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IRS990/BooksInCareOfDetail/PhoneNum04022233598
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 EASTSIDE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEATRICE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm4GARY SWANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018145
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0DIRECT SUPPORT OF RELIGIOUS ORGANIZATION - ST. PAUL'S LUTHERAN CHURCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0623996
IRS990/NetAssetsOrFundBalancesEOYAmt0642141
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE M SCHULZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016836
IRS990/PYOtherExpensesAmt018411
IRS990/PYRevenuesLessExpensesAmt0115987
IRS990/PYTotalExpensesAmt018411
IRS990/PYTotalRevenueAmt0134398
IRS990/ReconcilationRevenueExpnssAmt018145
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0623996
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MADE DISTRIBUTIONS TO ONE OR MORE OF THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470396019
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1470396019
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2470396019
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST PAUL'S LUTHERAN CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ST PAUL'S LUTHERAN SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ST PAUL'S SCHOLARSHIP FUND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ST PAUL'S LUTHERAN CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1ST PAUL'S LUTHERAN SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2ST PAUL'S SCHOLARSHIP FUND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY RECORDS MINUTES OF MEETINGS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE M SCHULZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022233598
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL'S LUTHERAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0470662072
ReturnHeader/Filer/PhoneNum04022233598
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 EASTSIDE BLVD
ReturnHeader/Filer/USAddress/CityNm0BEATRICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0683103477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470766889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 EASTSIDE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEATRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068310
ReturnHeader/PreparerPersonGrp/PhoneNum04022233598
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE M SCHULZ CPA
ReturnHeader/ReturnTs02021-09-21T13:09:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,141
Liabilities
$0
Net assets
$642,141
Revenue
$18,145
Expenses
$0
Net income
$18,145
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