Civic Intelligence

Calvary Lutheran Foundation Inc.

990 • Fiscal year 2021 • EIN 47-0723949

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
2788 Franklin StreetLincoln, NE 68502

(402) 477-2200

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

31st percentile

0.7%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

50%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$520,552

Up $3,745 (+0.7%) from 2020

Net Assets

Up

$520,552

Up $3,745 (+0.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Up

$23,063

Up $7,730 (+50%) from 2020

Expenses

Down

$19,318

Down $4,682 (-20%) from 2020

Net Income

Up

$3,745

Up $12,412 (+143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$520,552
Liabilities$0
Net Assets$520,552
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$23,063
Expenses$19,318
Net Income$3,745
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$50,400
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$516,807$520,552▲ $3,745
Land, Buildings, and Equipment, Net$453,192$435,326▼ $17,866
Savings and Temporary Cash Investments$51,723$48,789▼ $2,934
Investments in Publicly Traded Securities$11,432$36,432▲ $25,000
Accounts Receivable$455--
Intangible Assets$5$5→ $0
Total Assets$516,807$520,552▲ $3,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$516,807$520,552▲ $3,745
Total Liabilities and Net Assets / Fund Balance$516,807$520,552▲ $3,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,070$210,074-
Land$166,434--
Equipment$822$17,502-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jeff SmithPresident - as Needed
Chris MyersVice President - as Needed
Jeff BenneDirector - as Needed
Jim SchulzDirector - as Needed
Joan SothanDirector - as Needed
Kent StilesDirector - as Needed
First Nebraska Trust CompanyTrustee - as Needed
Neil LunzmannSecretary - as Needed
Revenue and Support

Revenue Composition

Contributions and Grants
$16,485
Program Service Revenue
$0
Investment Income
$1,915
Other Revenue
$4,663
All Other Contributions
$16,485
Change in Net Assets
$3,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,318
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
Depreciation Depletion-$17,866-$17,866
Fees for Services Accounting-$970-$970
Fees for Services Other-$482-$482
Total Functional Expenses$0$19,318$0$19,318
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
Backup withholding compliance
Yes
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

Governing body meeting documentation Part VI line 8A

“SEE ATTACHMENT 1”

Committee meeting documentation Part VI line 8B

“SEE ATTACHMENT 1”

Form 990 governing body review Part VI line 11

“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 organizations office. Paper copies are provided free of charge upon request.”

Governing documents etc available to public Part VI line 19

“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
Address
2788 FRANKLIN STREET, LINCOLN, NE 68502

Signing Officer

Name
Jeff Smith
Title
President
Phone
4025806847
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Jb Group Inc
Address
1919 S 40TH STE 207, Lincoln, NE 68506
Preparer
Jeffrey L Benne
Phone
4024350058
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,552
Liabilities
$0
Net assets
$520,552
Revenue
$23,063
Expenses
$19,318
Net income
$3,745
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