Civic Intelligence

Calvary Lutheran Foundation Inc

EIN 47-0723949 • 501(c)3 • Lincoln, NE

Profile

To provide support for calvary lutheran church in lincoln, ne and local christian ministries.

2788 Franklin StreetLincoln, NE 68502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

99th percentile

116%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-3.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$501,945

Down $62,288 (-11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$501,945

Down $62,288 (-11%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$18,655

Down $94,232 (-125%) from 2024

Expenses

Up

$43,633

Up $40,237 (+1185%) from 2024

Net Income

Down

-$62,288

Down $134,469 (-186%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $586,768Liabilities 2011: $1,400Net Assets 2011: $585,3682011Assets 2012: $568,324Liabilities 2012: $650Net Assets 2012: $567,6742012Assets 2013: $550,276Liabilities 2013: $650Net Assets 2013: $549,6262013Assets 2014: $544,571Liabilities 2014: $650Net Assets 2014: $543,9212014Assets 2015: $537,999Liabilities 2015: $0Net Assets 2015: $537,9992015Assets 2016: $538,240Liabilities 2016: $3,624Net Assets 2016: $534,6162016Assets 2017: $531,945Liabilities 2017: $31Net Assets 2017: $531,9142017Assets 2018: $529,788Liabilities 2018: $0Net Assets 2018: $529,7882018Assets 2019: $525,474Liabilities 2019: $0Net Assets 2019: $525,4742019Assets 2020: $516,807Liabilities 2020: $0Net Assets 2020: $516,8072020Assets 2021: $520,552Liabilities 2021: $0Net Assets 2021: $520,5522021Assets 2022: $512,283Liabilities 2022: $0Net Assets 2022: $512,2832022Assets 2023: $492,052Liabilities 2023: $0Net Assets 2023: $492,0522023Assets 2024: $564,233Liabilities 2024: $0Net Assets 2024: $564,2332024Assets 2025: $501,945Liabilities 2025: $0Net Assets 2025: $501,9452025

Highlighted filing

2025

Assets$501,945
Liabilities$0
Net Assets$501,945
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $206,105Expenses 2011: $2,033Net Income 2011: $204,0722011Revenue 2012: -$2,049Expenses 2012: $15,645Net Income 2012: -$17,6942012Revenue 2013: -$2,819Expenses 2013: $15,229Net Income 2013: -$18,0482013Revenue 2014: -$3,066Expenses 2014: $2,639Net Income 2014: -$5,7052014Revenue 2015: -$2,398Expenses 2015: $3,524Net Income 2015: -$5,9222015Revenue 2016: -$674Expenses 2016: $2,709Net Income 2016: -$3,3832016Revenue 2017: -$545Expenses 2017: $2,157Net Income 2017: -$2,7022017Revenue 2018: $1,432Expenses 2018: $3,558Net Income 2018: -$2,1262018Revenue 2019: $21,513Expenses 2019: $25,827Net Income 2019: -$4,3142019Revenue 2020: $15,333Expenses 2020: $24,000Net Income 2020: -$8,6672020Revenue 2021: $23,063Expenses 2021: $19,318Net Income 2021: $3,7452021Revenue 2022: -$699Expenses 2022: $7,570Net Income 2022: -$8,2692022Revenue 2023: -$17,371Expenses 2023: $2,860Net Income 2023: -$20,2312023Revenue 2024: $75,577Expenses 2024: $3,396Net Income 2024: $72,1812024Revenue 2025: -$18,655Expenses 2025: $43,633Net Income 2025: -$62,2882025

Highlighted filing

2025

Revenue-$18,655
Expenses$43,633
Net Income-$62,288
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,945
Liabilities
$0
Net assets
$501,945
Revenue
-$18,655
Expenses
$43,633
Net income
-$62,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.19$0.44$0.62
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.76$0.03$0.72
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.17$0.03$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.01$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.23$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.15$0.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.22$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.01$0.04$0.02
2017Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$0.01$0.02$0.03
2016Summary only. Only limited summary data is available for this year.$5.38$0.04$5.35$0.01$0.03$0.03
2015Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$0.02$0.04$0.06
2014Summary only. Only limited summary data is available for this year.$5.45$0.01$5.44$0.03$0.03$0.06
2013Summary only. Only limited summary data is available for this year.$5.50$0.01$5.50$0.03$0.15$0.18
2012Summary only. Only limited summary data is available for this year.$5.68$0.01$5.68$0.02$0.16$0.18
2011Summary only. Only limited summary data is available for this year.$5.87$0.01$5.85$2.06$0.02$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$56,236
Mission and Program Overview

Mission

Receive gifts to provide support for calvary lutheran church

To provide support for calvary lutheran church in lincoln, ne and local christian ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$564,233$501,945▼ $62,288
Land, Buildings, and Equipment, Net$373,059$355,429▼ $17,630
Investments in Publicly Traded Securities$69,534$74,537▲ $5,003
Savings and Temporary Cash Investments$121,639$66,544▼ $55,095
Intangible Assets$5$5→ $0
Cash and Non-Interest-Bearing Accounts$-4--
Total Assets$564,233$501,945▼ $62,288
Other Assets Total-$5,430-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$564,233$501,945▼ $62,288
Total Liabilities and Net Assets / Fund Balance$564,233$501,945▼ $62,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,819$285,441$484,260
Land$156,543-$156,543
Other Land Buildings$67$22,032$22,099
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff SmithPresident- a
Kirby ReardonDirector - a
Jeff BenneDirector- as
Jim SchulzDirector- as
Kent StilesDirector- as
Arnette GarrisDirector-as
First Nebraska Trust CompanyTrustee- as
Neil LunzmannSecretary- a
Chris MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,404
Program Service Revenue
$0
Investment Income
$10,800
Other Revenue
$-40,859
All Other Contributions
$11,404
Change in Net Assets
$-62,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,633
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
Fees for Services Other$42,408--$42,408
Fees for Services Accounting$1,225--$1,225
Total Functional Expenses$43,633$0$0$43,633
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 11B

“Review of form 990, part vi, section b. Questions 11a and 11b. The completion of the form 990 is announced to the foundation board and made available for their review through the organization's office. Paper copies are provided free of charge upon request”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements, part vi, section c. Question 19. The foundation makes its forms 990, 1023 and governing documents available through the foundation office upon request.”

Filing and Contact Details

Filer

Filer Name
Calvary Lutheran Foundation Inc
EIN
47-0723949
Phone
4025806847
Address
2788 FRANKLIN STREET, LINCOLN, NE 68502

Signing Officer

Name
Jeff Smith
Title
President- as Needed
Phone
4025806847
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Smith
Formed
1981
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Jb Group Inc
Address
4949 N 26TH STREET SUITE A, LINCOLN, NE 68521
Preparer
Jeffrey L Benne
Phone
4024350058
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operating and support functions of the organization”

Form 990, Part IX, Line 11G

“Fiduciary fees 1,158 0 0 lincoln lutheran gala 1,250 0 0 40,000 0 0 total 42,408 0 0”

Raw XML Appendix331 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/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484260
IRS990ScheduleD/LandGrp/BookValueAmt0156543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355429
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING AND SUPPORT FUNCTIONS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990, PART VI, SECTION B. QUESTIONS 11A AND 11B. THE COMPLETION OF THE FORM 990 IS ANNOUNCED TO THE FOUNDATION BOARD AND MADE AVAILABLE FOR THEIR REVIEW THROUGH THE ORGANIZATION'S OFFICE. PAPER COPIES ARE PROVIDED FREE OF CHARGE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, PART VI, SECTION C. QUESTION 19. THE FOUNDATION MAKES ITS FORMS 990, 1023 AND GOVERNING DOCUMENTS AVAILABLE THROUGH THE FOUNDATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIDUCIARY FEES 1,158 0 0 LINCOLN LUTHERAN GALA 1,250 0 0 40,000 0 0 TOTAL 42,408 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0564233
IRS990/TotalAssetsEOYAmt0501945
IRS990/TotalAssetsGrp/BOYAmt0564233
IRS990/TotalAssetsGrp/EOYAmt0501945
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IRS990/TotalContributionsAmt011404
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043633
IRS990/TotalFunctionalExpensesGrp/TotalAmt043633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501945
IRS990/TotalOtherProgSrvcExpenseAmt02383
IRS990/TotalProgramServiceExpensesAmt043633
IRS990/TotalRevenueGrp/ExclusionAmt05488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-35547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-18655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02430 MARILYNN AVE
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068502
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT- AS NEEDED
ReturnHeader/BusinessOfficerGrp/PhoneNum04025806847
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVARY LUTHERAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0470723949
ReturnHeader/Filer/PhoneNum04025806847
ReturnHeader/Filer/USAddress/AddressLine1Txt02788 FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474581223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04949 N 26TH STREET SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068521
ReturnHeader/PreparerPersonGrp/PhoneNum04024350058
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L BENNE
ReturnHeader/ReturnTs02026-03-09T17:50:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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