Civic Intelligence

Calvary Lutheran Foundation Inc.

990 • Fiscal year 2018 • EIN 47-0723949

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A
2788 Franklin StreetLincoln, NE 68502-3231

(402) 580-6847

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-148%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$333

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$529,788

Down $2,157 (-0.4%) from 2017

Net Assets

Down

$529,788

Down $2,126 (-0.4%) from 2017

Liabilities

Down

$0

Down $31 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin2nd percentile

Revenue

Up

$1,432

Up $1,977 (+363%) from 2017

Expenses

Up

$3,558

Up $1,401 (+65%) from 2017

Net Income

Up

-$2,126

Up $576 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2018

Assets$529,788
Liabilities$0
Net Assets$529,788
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,432
Expenses$3,558
Net Income-$2,126
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$40,049
Mission and Program Overview

Mission

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

To provide support for calvary lutheran church in lincoln, ne

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$531,914$529,788▼ $2,126
Land, Buildings, and Equipment, Net$483,918$486,279▲ $2,361
Savings and Temporary Cash Investments$35,895$31,598▼ $4,297
Investments in Publicly Traded Securities$11,432$11,432→ $0
Accounts Receivable$700$479▼ $221
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$531,945$529,788▼ $2,157
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$31$0▼ $31
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$31$0▼ $31
Net Assets / Fund Balance
Total Net Assets Fund Balance$531,914$529,788▼ $2,126
Total Liabilities and Net Assets / Fund Balance$531,945$529,788▼ $2,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,223$155,796$474,019
Land$166,434-$166,434
Equipment$1,622$16,702$18,324
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
First Nebraska Trust CompanyTrustee-as needed$333$333

Board Members and Trustees

NameTitle
Jeff SmithPresident-As Needed
Chris MyersVice President-As Needed
Joan SothanDirector-As Needed
Kathy JohnsonDirector-As Needed
Kent StilesDirector-As needed
Neil LunzmannSecretary-As needed
Revenue and Support

Revenue Composition

Contributions and Grants
$8,226
Program Service Revenue
$0
Investment Income
$1,423
Other Revenue
$-8,217
All Other Contributions
$8,226
Change in Net Assets
$-2,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,058
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,725-$1,725
Grants to Domestic Orgs$1,500--$1,500
Other Expenses-$333-$333
Total Functional Expenses$1,500$2,058$0$3,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

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.”

Governing Documents and Financial Statements, Part VI, Section C. Quest 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
In Care Of
% FIRST NEBRASKA TRUST COMPANY
Phone
4025806847
Address
2788 Franklin Street, Lincoln, NE 68502-3231

Signing Officer

Name
Jeff Smith
Title
President
Phone
4024378383
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Smith
Formed
1981
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Labenz & Associates LLC
Address
8555 Pioneers Boulevard, Lincoln, NE 68520
Preparer
Vonita L Wood
Phone
4024378383
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IRS990/PYInvestmentIncomeAmt0850
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02157
IRS990/PYOtherRevenueAmt0-6279
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2702
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2126
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-8217
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0531914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0529788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031598
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470405233
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CALVARY LUTHERAN CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474019
IRS990ScheduleD/EquipmentGrp/BookValueAmt01622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018324
IRS990ScheduleD/LandGrp/BookValueAmt0166434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486279
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1THE FOUNDATION MAKES ITS FORMS 990, 1023 AND GOVERNING DOCUMENTS AVAILABLE THROUGH THE FOUNDATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Review of Form 990, Part VI, Section B. Questions 11A and 11B.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing Documents and Financial Statements, Part VI, Section C. Quest 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALVARY LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470405233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02788 FRANKLIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531945
IRS990/TotalAssetsEOYAmt0529788
IRS990/TotalAssetsGrp/BOYAmt0531945
IRS990/TotalAssetsGrp/EOYAmt0529788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08226
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01500
IRS990/TotalFunctionalExpensesGrp/TotalAmt03558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt031
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529788
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,788
Liabilities
$0
Net assets
$529,788
Revenue
$1,432
Expenses
$3,558
Net income
-$2,126
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