St Paul'S Lutheran Foundation

990EZ • Fiscal year 2011 • EIN 47-0662072

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization Profile N/A

106 Eastside Blvd68310

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

12%

Higher net margin than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

0.7%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-9.4%

Faster revenue growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$486,285

Up $3,219 (+0.7%) from 2010

Net Assets

$486,285

Up $3,219 (+0.7%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin69th percentile

Revenue

Down

$26,153

Down $2,716 (-9.4%) from 2010

Expenses

$22,934

Up $4,329 (+23%) from 2010

Net Income

Down

$3,219

Down $7,045 (-69%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2011

Assets$486,285

Liabilities-

Net Assets$486,285

Open 2011 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2011

Revenue$26,153

Expenses$22,934

Net Income$3,219

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 2, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 47-0662072

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	68310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	68310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	68310
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WAYNE M SCHULZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BERNIECE PFINGSTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RICHARD A SCHEVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JAMES NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Chairman
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	22934
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	DIRECT SUPPORT OF RELIGIOUS ORGANIZATION - ST. PAUL'S LUTHERAN CHURCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SUPPORT WAS PROVIDED FOR ST. PAUL'S LUTHERAN CHURCH AND ST. PAUL'S LUTHERAN SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	22934
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	106 EASTSIDE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BEATRICE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	683103477
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WAYNE M SCHULZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4022233598
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IRS990EZ/TotalExpenses	0	22934
IRS990EZ/TotalProgramServiceExpenses	0	22934
IRS990EZ/TotalRevenue	0	26153
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	26153
IRS990ScheduleA/SupportedOrgInformation/Amount	0	9478
IRS990ScheduleA/SupportedOrgInformation/Amount	1	8515
IRS990ScheduleA/SupportedOrgInformation/Amount	2	8160
IRS990ScheduleA/SupportedOrgInformation/EIN	0	470396019
IRS990ScheduleA/SupportedOrgInformation/EIN	1	470396019
IRS990ScheduleA/SupportedOrgInformation/EIN	2	470396019
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	1	false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	2	false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	ST PAULS SCHOLARSHIP FUND
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	1	ST PAULS LUTHERAN SCHOOL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	2	ST PAULS LUTHERAN CHURCH
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	1	true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	2	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	1	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	2	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	6
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	1	6
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	2	5
IRS990ScheduleA/SupportingOrg509a3Type3Other	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	3
IRS990ScheduleO/GeneralExplanation/Explanation	0	STATE OCCUPATION TAX $20
IRS990ScheduleO/GeneralExplanation/Explanation	1	SUPPLIES $25
IRS990ScheduleO/GeneralExplanation/Explanation	2	CONTRIBUTION - SCHOOL FUND $7500
IRS990ScheduleO/GeneralExplanation/Explanation	3	CONTRIBUTION - CHURCH FUND $7500
IRS990ScheduleO/GeneralExplanation/Explanation	4	SCHOLARSHIP FUND $7889
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	470662072
ReturnHeader/Filer/Name/BusinessNameLine1	0	ST PAULS LUTHERAN FOUNDATION
ReturnHeader/Filer/NameControl	0	STPA
ReturnHeader/Filer/Phone	0	4022233598
ReturnHeader/Filer/USAddress/AddressLine1	0	106 EASTSIDE BLVD
ReturnHeader/Filer/USAddress/City	0	BEATRICE
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	68310
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-02
ReturnHeader/Officer/Name	0	WAYNE M SCHULZ
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SCHULZ & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	106 EASTSIDE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BEATRICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	683103477
ReturnHeader/Preparer/Name	0	STACY M CHURCH CPA
ReturnHeader/Preparer/Phone	0	4022233598
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-02T07:23:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $486,285
Liabilities: -
Net assets: $486,285
Revenue: $26,153
Expenses: $22,934
Net income: $3,219

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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