Civic Intelligence

St Paul'S Lutheran Foundation

990 • Fiscal year 2017 • EIN 47-0662072

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
106 Eastside BlvdBeatrice, NE 68310

(402) 223-3598

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$508,191

Up $13,580 (+2.7%) from 2016

Net Assets

Up

$508,191

Up $13,580 (+2.7%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Down

$18,600

Down $2,203 (-11%) from 2016

Expenses

Down

$5,020

Down $12,587 (-71%) from 2016

Net Income

Up

$13,580

Up $10,384 (+325%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$508,191
Liabilities$0
Net Assets$508,191
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$18,600
Expenses$5,020
Net Income$13,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$18,600
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$494,611$508,191▲ $13,580
Cap Stk Tr Prin Current Funds$494,611$508,191▲ $13,580
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$494,611$508,191▲ $13,580
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,611$508,191▲ $13,580
Total Liabilities and Net Assets / Fund Balance$494,611$508,191▲ $13,580
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard a ScheveChairman
Berniece PfingstenSecretary
Wayne M SchulzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,603
Program Service Revenue
$0
Investment Income
$10,997
Other Revenue
$0
All Other Contributions
$7,603
Change in Net Assets
$13,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20--$20
Total Functional Expenses$5,020$0$0$5,020
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The secretary records minutes of meetings, if any. There are no committees of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Pauls Lutheran Foundation
EIN
47-0662072
Phone
4022233598
Address
106 EASTSIDE BLVD, BEATRICE, NE 68310

Signing Officer

Name
Wayne M Schulz
Title
Treasurer
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Schulz & Associates Pc
Address
106 EASTSIDE BLVD, BEATRICE, NE 68310-3477
Preparer
Stacy M Church CPA
Phone
4022233598
Raw XML Appendix386 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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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt25000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST PAULS LUTHERAN CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ST PAULS LUTHERAN SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ST PAULS SCHOLARSHIP FUND
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY RECORDS MINUTES OF MEETINGS, IF ANY. THERE ARE NO COMMITTEES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE M SCHULZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAULS LUTHERAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0470662072
ReturnHeader/Filer/PhoneNum04022233598
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ReturnHeader/Filer/USAddress/CityNm0BEATRICE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEATRICE
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ReturnHeader/PreparerPersonGrp/PhoneNum04022233598
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY M CHURCH CPA
ReturnHeader/ReturnTs02018-05-07T08:13:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,191
Liabilities
$0
Net assets
$508,191
Revenue
$18,600
Expenses
$5,020
Net income
$13,580
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits