Civic Intelligence

Trinity Lutheran School Foundation Grand Island Nebraska Inc.

990 • Fiscal year 2014 • EIN 47-0738412

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$681,865

Down $36,089 (-5.0%) from 2013

Net Assets

Down

$681,865

Down $36,089 (-5.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin46th percentile

Revenue

Down

$61,468

Down $76,942 (-56%) from 2013

Expenses

Up

$60,486

Up $37,251 (+160%) from 2013

Net Income

Down

$982

Down $114,193 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$681,865
Liabilities$0
Net Assets$681,865
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$61,468
Expenses$60,486
Net Income$982
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$61,468
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$717,954$681,865▼ $36,089
Total Assets$717,954$681,865▼ $36,089
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$498,534$462,445▼ $36,089
Permanently Rstr Net Assets$219,420$219,420→ $0
Total Net Assets Fund Balance$717,954$681,865▼ $36,089
Total Liabilities and Net Assets / Fund Balance$717,954$681,865▼ $36,089
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gerald KuhlmannPresident
Brad KlinginsmithDirector
Harold RosenkoterDirector
James HugginsDirector
Russ RopteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,042
Program Service Revenue
$0
Investment Income
$31,426
Other Revenue
$0
All Other Contributions
$30,042
Change in Net Assets
$982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,486
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
Information Technology-$50,343-$50,343
Fees for Services Other-$6,953-$6,953
Fees for Service Investment Mgmnt Fees-$3,070-$3,070
Fees for Services Legal-$120-$120
Total Functional Expenses$0$60,486$0$60,486
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 8A

“Written minutes authorizing actions of board of directors.”

Form 990, Page 6, Part VI, Line 8B

“No committees in place all dicissions are made by board of directors”

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

Filer Name
Trinity Lutheran School Foundation
EIN
47-0738412
Phone
3083825274
Address
208 WEST 13TH STREET, GRAND ISLAND, NE 68801

Signing Officer

Name
Gerald Kuhlmann
Title
President
Phone
3083825274
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Kuhlmann
Formed
1989
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Shonsey Placke Maruska & Stava Pc
Address
403 LEXINGTON CIRCLE, GRAND ISLAND, NE 68803
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 6,953 0”

Form 990, Part XI, Line 9

“Market value increase -37,071”

Raw XML Appendix289 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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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
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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/ExplanationTxt1WRITTEN MINUTES AUTHORIZING ACTIONS OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES IN PLACE ALL DICISSIONS ARE MADE BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL BUILDING REPAIRS 0 6,953 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKET VALUE INCREASE -37,071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD KUHLMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083825274
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY LUTHERAN SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0470738412
ReturnHeader/Filer/PhoneNum03083825274
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 WEST 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205640426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHONSEY PLACKE MARUSKA & STAVA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 LEXINGTON CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068803
ReturnHeader/PreparerPersonGrp/PhoneNum03083849910
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS ROPTE
ReturnHeader/ReturnTs02015-06-29T15:51:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,865
Liabilities
$0
Net assets
$681,865
Revenue
$61,468
Expenses
$60,486
Net income
$982
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