Civic Intelligence

Trinity Lutheran School Foundation Grand Island Nebraska Inc.

990 • Fiscal year 2013 • EIN 47-0738412

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileN/A
208 West 13th StreetGrand Island, NE 68801

(308) 382-5274

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$717,954

Up $173,681 (+32%) from 2012

Net Assets

Up

$717,954

Up $173,681 (+32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

$138,410

No earlier filing loaded for comparison.

Expenses

Up

$23,235

Up $2,271 (+11%) from 2012

Net Income

$115,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $495,856Liabilities 2010: $0Net Assets 2010: $495,8562010Assets 2011: $515,948Liabilities 2011: $0Net Assets 2011: $515,9482011Assets 2012: $544,273Liabilities 2012: $0Net Assets 2012: $544,2732012Assets 2013: $717,954Liabilities 2013: $0Net Assets 2013: $717,9542013Assets 2014: $681,865Liabilities 2014: $0Net Assets 2014: $681,8652014Assets 2015: $662,953Liabilities 2015: $0Net Assets 2015: $662,9532015Assets 2016: $663,232Liabilities 2016: $0Net Assets 2016: $663,2322016Assets 2017: $779,467Liabilities 2017: $0Net Assets 2017: $779,4672017Assets 2018: $964,482Liabilities 2018: $0Net Assets 2018: $964,4822018Assets 2019: $1,102,751Liabilities 2019: $0Net Assets 2019: $1,102,7512019Assets 2020: $1,120,294Liabilities 2020: $0Net Assets 2020: $1,120,2942020

Highlighted filing

2013

Assets$717,954
Liabilities$0
Net Assets$717,954
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $15,8052010Expenses 2011: $21,7172011Expenses 2012: $20,9642012Revenue 2013: $138,410Expenses 2013: $23,235Net Income 2013: $115,1752013Revenue 2014: $61,468Expenses 2014: $60,486Net Income 2014: $9822014Revenue 2015: $48,346Expenses 2015: $33,913Net Income 2015: $14,4332015Revenue 2016: $47,854Expenses 2016: $53,966Net Income 2016: -$6,1122016Revenue 2017: $55,388Expenses 2017: $27,370Net Income 2017: $28,0182017Revenue 2018: $280,671Expenses 2018: $30,227Net Income 2018: $250,4442018Revenue 2019: $109,265Expenses 2019: $53,017Net Income 2019: $56,2482019Revenue 2020: $74,295Expenses 2020: $98,368Net Income 2020: -$24,0732020

Highlighted filing

2013

Revenue$138,410
Expenses$23,235
Net Income$115,175
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$138,410
Mission and Program Overview

Mission

To receive gifts for the purpose of providing aid for funding school physical and student needs such as equipment updating, facillity repair, tuition assistance to needy students and other educational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$540,191$717,954▲ $177,763
Cash and Non-Interest-Bearing Accounts$4,082--
Total Assets$544,273$717,954▲ $173,681
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$362,159$498,534▲ $136,375
Permanently Rstr Net Assets$182,114$219,420▲ $37,306
Total Net Assets Fund Balance$544,273$717,954▲ $173,681
Total Liabilities and Net Assets / Fund Balance$544,273$717,954▲ $173,681
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gerald KuhlmannPresident
Brad KlinginsmithDirector
Harold RosenkoterDirector
Paul HoosDirector
Andrew RathjenSecretary
Russ RopteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,375
Program Service Revenue
$0
Investment Income
$2,561
Other Revenue
$-526
All Other Contributions
$136,375
Change in Net Assets
$115,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,235
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$9,000--$9,000
Fees for Service Investment Mgmnt Fees-$5,781-$5,781
Fees for Services Other-$5,638-$5,638
Information Technology-$2,616-$2,616
Fees for Services Legal-$200-$200
Total Functional Expenses$9,000$14,235$0$23,235
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
47-0738412
Phone
3083825274

Signing Officer

Name
Gerald Kuhlmann
Title
President
Phone
3083825274
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Kuhlmann
Formed
1989
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Russ Ropte
Phone
3083849910
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To receive gifts for the purpose of providing aid for funding school physical and student needs such as equipment updating, facillity repair, tuition assistance to needy students and other educational needs.”

Form 990, Part IX, Line 11G

“School building repairs 0 4,960 0 equipment repairs 0 648 0 domestic tax 0 30 0”

Form 990, Part XI, Line 9

“Market value increase 58,506”

Raw XML Appendix300 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RECEIVE GIFTS FOR THE PURPOSE OF PROVIDING AID FOR FUNDING SCHOOL PHYSICAL AND STUDENT NEEDS SUCH AS EQUIPMENT UPDATING, FACILLITY REPAIR, TUITION ASSISTANCE TO NEEDY STUDENTS AND OTHER EDUCATIONAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL BUILDING REPAIRS 0 4,960 0 EQUIPMENT REPAIRS 0 648 0 DOMESTIC TAX 0 30 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKET VALUE INCREASE 58,506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHONSEY PLACKE MARUSKA & STAVA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10403 LEXINGTON CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068803
ReturnHeader/PreparerPersonGrp/PhoneNum03083849910
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS ROPTE
ReturnHeader/ReturnTs02014-07-18T14:46:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,954
Liabilities
$0
Net assets
$717,954
Revenue
$138,410
Expenses
$23,235
Net income
$115,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.28$0.03$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.05$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.05$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.14$0.02$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits