Civic Intelligence

Trinity Lutheran School Foundation Grand Island Nebraska Inc.

990 • Fiscal year 2017 • EIN 47-0738412

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$779,467

Up $116,235 (+18%) from 2016

Net Assets

Up

$779,467

Up $116,235 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$55,388

Up $7,534 (+16%) from 2016

Expenses

Down

$27,370

Down $26,596 (-49%) from 2016

Net Income

Up

$28,018

Up $34,130 (+558%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$779,467
Liabilities$0
Net Assets$779,467
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$55,388
Expenses$27,370
Net Income$28,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$55,388
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
Investments in Publicly Traded Securities$602,273$721,470▲ $119,197
Savings and Temporary Cash Investments$60,959$57,997▼ $2,962
Total Assets$663,232$779,467▲ $116,235
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$443,812$574,314▲ $130,502
Permanently Rstr Net Assets$219,420$205,153▼ $14,267
Total Net Assets Fund Balance$663,232$779,467▲ $116,235
Total Liabilities and Net Assets / Fund Balance$663,232$779,467▲ $116,235
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,402
Program Service Revenue
$0
Investment Income
$28,986
Other Revenue
$0
All Other Contributions
$26,402
Change in Net Assets
$28,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,720
Other Expenses$7,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,720--$19,720
Fees for Service Investment Mgmnt Fees-$7,527-$7,527
Fees for Services Legal-$100-$100
Fees for Services Other-$23-$23
Total Functional Expenses$19,720$7,650$0$27,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Lutheran SchoolGrand Island, NE501(c)Tuition Assistance$12,000
Trinity Lutheran SchoolGrand Island, NE501(c)Security System$7,720
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, Part VI

“Line 9 officers that cannot be reached at organization mailing address. Geraol kuhlmann 320 14th street grand island, ne 68801 russ ropte 4207 michigan ave grand island, ne 68803 harold rosenkoter 4110 terrace dr grand island, ne 68803 jim higgins 4344 manchester rd grand island, ne 68803 brad klinginsmith 703 n white ave grand island, ne 68803”

Form 990, Page 6, Part VI, Line 9

“Gerald kuhlmann 320 14th street grand island, ne 68801”

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
3083826230
Signed
2018-05-09
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
Lutz & Company Pc
Address
13616 CALIFORNIA STREET SUITE 300, OMAHA, NE 68154-5336
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, Page 2, Part III, Line 4D

“Provide assistance to trinity lutheran school”

Form 990, Part XI, Line 9

“Market value increase 88,217”

Raw XML Appendix313 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRINITY LUTHERAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TRINITY LUTHERAN SCHOOL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE ASSISTANCE TO TRINITY LUTHERAN SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 9 OFFICERS THAT CANNOT BE REACHED AT ORGANIZATION MAILING ADDRESS. GERAOL KUHLMANN 320 14TH STREET GRAND ISLAND, NE 68801 RUSS ROPTE 4207 MICHIGAN AVE GRAND ISLAND, NE 68803 HAROLD ROSENKOTER 4110 TERRACE DR GRAND ISLAND, NE 68803 JIM HIGGINS 4344 MANCHESTER RD GRAND ISLAND, NE 68803 BRAD KLINGINSMITH 703 N WHITE AVE GRAND ISLAND, NE 68803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GERALD KUHLMANN 320 14TH STREET GRAND ISLAND, NE 68801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKET VALUE INCREASE 88,217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD KUHLMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083826230
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId059FB34224268BCA7EDDC342F14764B9687419D27
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.254.170
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:34:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013616 CALIFORNIA STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681545336
ReturnHeader/PreparerPersonGrp/PhoneNum03083849910
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS ROPTE
ReturnHeader/ReturnTs02018-05-22T13:34:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,467
Liabilities
$0
Net assets
$779,467
Revenue
$55,388
Expenses
$27,370
Net income
$28,018
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