Civic Intelligence

Lutheran Hs Ne Education Foundation

EIN 47-0846181 • 501(c)3 • Norfolk, NE

Profile

SCHOOL PROGRAM SUPPORT

2010 N 37th StNorfolk, NE 68701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

205%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,597,104

Up $896,135 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,597,104

Up $896,135 (+19%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin92nd percentile

Revenue

Up

$882,814

Up $593,521 (+205%) from 2023

Expenses

Up

$342,709

Up $124,926 (+57%) from 2023

Net Income

Up

$540,105

Up $468,595 (+655%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,681,870Liabilities 2011: $220,197Net Assets 2011: $1,461,6732011Assets 2012: $1,795,288Liabilities 2012: $202,241Net Assets 2012: $1,593,0472012Assets 2013: $2,207,983Liabilities 2013: $164,590Net Assets 2013: $2,043,3932013Assets 2014: $2,790,109Liabilities 2014: $165,781Net Assets 2014: $2,624,3282014Assets 2015: $3,125,351Liabilities 2015: $224,104Net Assets 2015: $2,901,2472015Assets 2016: $3,146,693Liabilities 2016: $180,661Net Assets 2016: $2,966,0322016Assets 2017: $3,885,639Liabilities 2017: $146,787Net Assets 2017: $3,738,8522017Assets 2018: $4,117,370Liabilities 2018: $165,399Net Assets 2018: $3,951,9712018Assets 2019: $4,178,142Liabilities 2019: $115,620Net Assets 2019: $4,062,5222019Assets 2020: $4,120,568Liabilities 2020: $65,841Net Assets 2020: $4,054,7272020Assets 2021: $5,177,228Liabilities 2021: $53,206Net Assets 2021: $5,124,0222021Assets 2022: $4,454,345Liabilities 2022: $43,532Net Assets 2022: $4,410,8132022Assets 2023: $4,700,969Liabilities 2023: $0Net Assets 2023: $4,700,9692023Assets 2024: $5,597,104Liabilities 2024: $0Net Assets 2024: $5,597,1042024

Highlighted filing

2024

Assets$5,597,104
Liabilities$0
Net Assets$5,597,104
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2011: $77,0802011Expenses 2012: $76,7862012Revenue 2013: $329,110Expenses 2013: $91,875Net Income 2013: $237,2352013Revenue 2014: $482,861Expenses 2014: $116,719Net Income 2014: $366,1422014Revenue 2015: $758,588Expenses 2015: $249,475Net Income 2015: $509,1132015Revenue 2016: $243,279Expenses 2016: $174,077Net Income 2016: $69,2022016Revenue 2017: $931,519Expenses 2017: $129,982Net Income 2017: $801,5372017Revenue 2018: $440,108Expenses 2018: $216,221Net Income 2018: $223,8872018Revenue 2019: $255,702Expenses 2019: $144,237Net Income 2019: $111,4652019Revenue 2020: $192,332Expenses 2020: $151,600Net Income 2020: $40,7322020Revenue 2021: $669,511Expenses 2021: $197,631Net Income 2021: $471,8802021Revenue 2022: $370,214Expenses 2022: $248,555Net Income 2022: $121,6592022Revenue 2023: $289,293Expenses 2023: $217,783Net Income 2023: $71,5102023Revenue 2024: $882,814Expenses 2024: $342,709Net Income 2024: $540,1052024

Highlighted filing

2024

Revenue$882,814
Expenses$342,709
Net Income$540,105
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,597,104
Liabilities
$0
Net assets
$5,597,104
Revenue
$882,814
Expenses
$342,709
Net income
$540,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.88$0.34$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.29$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.04$4.41$0.37$0.25$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.05$5.12$0.67$0.20$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.07$4.05$0.19$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.12$4.06$0.26$0.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.17$3.95$0.44$0.22$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.15$3.74$0.93$0.13$0.80
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.18$2.97$0.24$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.22$2.90$0.76$0.25$0.51
2014Summary only. Only limited summary data is available for this year.$2.79$0.17$2.62$0.48$0.12$0.37
2013Summary only. Only limited summary data is available for this year.$2.21$0.16$2.04$0.33$0.09$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.20$1.59$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.22$1.46$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$2,385,208
Mission and Program Overview

Mission

SCHOOL PROGRAM SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,667,013$5,595,277▲ $928,264
Cash and Non-Interest-Bearing Accounts$33,956$1,827▼ $32,129
Total Assets$4,700,969$5,597,104▲ $896,135
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,264,784$3,867,915▲ $603,131
Net Assets Without Donor Restrictions$1,436,185$1,729,189▲ $293,004
Total Net Assets Fund Balance$4,700,969$5,597,104▲ $896,135
Total Liabilities and Net Assets / Fund Balance$4,700,969$5,597,104▲ $896,135
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Gebhardt LeonPresident
Adams Dr GordonDirector
Aufdembrink FredDirector
Becker DianeDirector
Geyer JamesDirector
Hansen DanDirector
Raders MarkDirector
Sprieck RobertDirector
Sunderman DougDirector
Herrick DonnaTreasurer
Dinkel LarryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$607,852
Program Service Revenue
$0
Investment Income
$273,378
Other Revenue
$1,584
All Other Contributions
$607,852
Change in Net Assets
$540,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,709
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
Fees for Services Accounting-$4,900-$4,900
Other Expenses$1,628--$1,628
Insurance-$1,279-$1,279
Total Functional Expenses$336,530$6,179$0$342,709
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
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Non-stock nonprofit organization”

Form 990, Page 6, Part VI, Line 7A

“The members are the governing body”

Form 990, Page 6, Part VI, Line 7B

“The members are the governing body”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to the members before filing”

Form 990, Page 6, Part VI, Line 19

“Information is provided upon request”

Filing and Contact Details

Filer

Filer Name
Lutheran Hs Ne Education Foundation
EIN
47-0846181
Address
2010 N 37TH ST, NORFOLK, NE 68701
Doing Business As
Lutheran High Northeast Ne

Signing Officer

Name
Gebhardt Leon
Title
President
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gebhardt Leon
Formed
2001
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Jack Sobotka CPA Pc
Address
214 N 7TH ST STE 8, NORFOLK, NE 68701
Preparer
Lee Shavlik
Phone
4023710240
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Lutheran high northeast ne education foundation”

Raw XML Appendix354 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/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0270025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0403989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0923640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42510
IRS990ScheduleA/PublicSupportPY170Pct00.26660
IRS990ScheduleA/PublicSupportTotal170Amt01084381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01084381
IRS990ScheduleA/TotalSupportAmt02551052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUTHERAN HIGH NORTHEAST NE EDUCATION FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-STOCK NONPROFIT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ARE THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE RETURN IS PROVIDED TO THE MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04700969
IRS990/TotalAssetsEOYAmt05597104
IRS990/TotalAssetsGrp/BOYAmt04700969
IRS990/TotalAssetsGrp/EOYAmt05597104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0607852
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04700969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05597104
IRS990/TotalProgramServiceExpensesAmt0336530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882814
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04700969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05597104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03420 W NUCOR RD
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068701
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEBHARDT LEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN HS NE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0470846181
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 N 37TH ST
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470731597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK SOBOTKA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 N 7TH ST STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023710240
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE SHAVLIK
ReturnHeader/ReturnTs02025-02-04T10:30:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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