Civic Intelligence

Trinity Lutheran School Foundation Grand Island Nebraska Inc.

990 • Fiscal year 2020 • EIN 47-0738412

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization ProfileN/A
208 W 13th StGrand Island, NE 68801-3881

(308) 382-6230

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,120,294

Up $17,543 (+1.6%) from 2019

Net Assets

Up

$1,120,294

Up $17,543 (+1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin11th percentile

Revenue

Down

$74,295

Down $34,970 (-32%) from 2019

Expenses

Up

$98,368

Up $45,351 (+86%) from 2019

Net Income

Down

-$24,073

Down $80,321 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$1,120,294
Liabilities$0
Net Assets$1,120,294
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$74,295
Expenses$98,368
Net Income-$24,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$453,190
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$786,575$838,894▲ $52,319
Savings and Temporary Cash Investments$316,176$281,400▼ $34,776
Total Assets$1,102,751$1,120,294▲ $17,543
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,598$915,141▲ $17,543
Net Assets With Donor Restrictions$205,153$205,153→ $0
Total Net Assets Fund Balance$1,102,751$1,120,294▲ $17,543
Total Liabilities and Net Assets / Fund Balance$1,102,751$1,120,294▲ $17,543
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$52,505
Program Service Revenue
$0
Investment Income
$21,790
Other Revenue
$0
All Other Contributions
$52,505
Change in Net Assets
$-24,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,203
Other Expenses$10,165
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,203--$88,203
Fees for Service Investment Mgmnt Fees-$8,747-$8,747
Fees for Services Accounting-$1,300-$1,300
Other Expenses-$118-$118
Total Functional Expenses$88,203$10,165$0$98,368
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Lutheran SchoolGrand Island, NE501(c)Tuition Assistance, Marketing, Computer Equipment, School Remodeling, Events$88,203
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
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“PER REQUEST”

Form 990, Part VI, Section C, Disclosure

“Trinity lutheran school foundation is not required to file a form 990 as confirmed by prior irs correspondence from the internal revenue service director of exempt organizations. The organization falls under rev. Proc. 96-10 sec. 3.01(1) as an organization operated, supervised or controlled by one or more churches. As such, the organization has decided that it will no longer file an annual form 990 going forward.”

Filing and Contact Details

Filer

Filer Name
Trinity Lutheran School Foundation
EIN
47-0738412
Phone
3083826230
Address
208 W 13TH ST, GRAND ISLAND, NE 68801-3881

Signing Officer

Name
Gerald Kuhlmann
Title
President
Phone
3083826230
Signed
2021-07-28
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
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
3320 JAMES ROAD SUITE 100, GRAND ISLAND, NE 68803
Preparer
Daniel Sweeney Jd Llm
Phone
3083827850
Raw XML Appendix327 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: ESTATE BEQUEST DATE: 11/20/18 AMOUNT: 211603.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRINITY LUTHERAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0470738415
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0208 WEST 13TH STREET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRINITY LUTHERAN SCHOOL FOUNDATION IS NOT REQUIRED TO FILE A FORM 990 AS CONFIRMED BY PRIOR IRS CORRESPONDENCE FROM THE INTERNAL REVENUE SERVICE DIRECTOR OF EXEMPT ORGANIZATIONS. THE ORGANIZATION FALLS UNDER REV. PROC. 96-10 SEC. 3.01(1) AS AN ORGANIZATION OPERATED, SUPERVISED OR CONTROLLED BY ONE OR MORE CHURCHES. AS SUCH, THE ORGANIZATION HAS DECIDED THAT IT WILL NO LONGER FILE AN ANNUAL FORM 990 GOING FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, DISCLOSURE
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IRS990/USAddress/CityNm0GRAND ISLAND
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD KUHLMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083826230
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY LUTHERAN SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0470738412
ReturnHeader/Filer/PhoneNum03083826230
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 W 13TH ST
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 JAMES ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068803
ReturnHeader/PreparerPersonGrp/PhoneNum03083827850
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL SWEENEY JD LLM
ReturnHeader/ReturnTs02021-08-02T10:08:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUHLMANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,294
Liabilities
$0
Net assets
$1,120,294
Revenue
$74,295
Expenses
$98,368
Net income
-$24,073
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