Civic Intelligence

Lutheran H S of Northeast Ne Education Foundation

990 • Fiscal year 2019 • EIN 47-0846181

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

Organization Profile
2010 N 37th StNorfolk, NE 68702

(402) 379-3040

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,178,142

Up $60,772 (+1.5%) from 2018

Net Assets

Up

$4,062,522

Up $110,551 (+2.8%) from 2018

Liabilities

Down

$115,620

Down $49,779 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

Down

$255,702

Down $184,406 (-42%) from 2018

Expenses

Down

$144,237

Down $71,984 (-33%) from 2018

Net Income

Down

$111,465

Down $112,422 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2019

Assets$4,178,142
Liabilities$115,620
Net Assets$4,062,522
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$255,702
Expenses$144,237
Net Income$111,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.2
Gross Receipts
$881,359
Mission and Program Overview

Mission

SCHOOL PROGRAM SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,077,709$4,135,025▲ $57,316
Cash and Non-Interest-Bearing Accounts$39,661$43,117▲ $3,456
Total Assets$4,117,370$4,178,142▲ $60,772
Liabilities
Other Liabilities$165,399$115,620▼ $49,779
Total Liabilities$165,399$115,620▼ $49,779
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,765,979$2,802,305▲ $36,326
Unrestricted Net Assets$845,266$969,270▲ $124,004
Temporarily Rstr Net Assets$340,726$290,947▼ $49,779
Total Net Assets Fund Balance$3,951,971$4,062,522▲ $110,551
Total Liabilities and Net Assets / Fund Balance$4,117,370$4,178,142▲ $60,772
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Gebhardt LeonPresident/di
Adams Dr GordonDirector
Doug SundermanDirector
Geyer JamesDirector
Hansen DanDirector
Mark BocheDirector
Mark RadersDirector
Otten FredDirector
Paula PfluegerDirector
Sandall GretchenDirector
Sprieck RobertDirector
Herrick DonnaTreasurer
Dinkel LarryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,901
Program Service Revenue
$0
Investment Income
$218,801
Other Revenue
$0
All Other Contributions
$36,901
Change in Net Assets
$111,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,237
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$22,846--$22,846
Fees for Services Accounting-$3,700-$3,700
Insurance-$744-$744
Office Expenses$150$288-$438
Total Functional Expenses$139,505$4,732$0$144,237
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$115,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 68702
Doing Business As
Lutheran High Northeast Ne

Signing Officer

Name
Gebhardt Leon
Title
President/director
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gebhardt Leon
Formed
2001
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

“Lutheran high northeast ne education foundation”

Raw XML Appendix370 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
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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
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IRS990/USAddress/ZIPCd068701
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GEBHARDT LEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN HS NE EDUCATION FOUNDATION
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.119.81.128
ReturnHeader/FilingSecurityInformation/IPDt02020-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:43:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470731597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK SOBOTKA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 N 7TH ST STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023710240
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE JOHNSON
ReturnHeader/ReturnTs02020-01-17T13:43:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,178,142
Liabilities
$115,620
Net assets
$4,062,522
Revenue
$255,702
Expenses
$144,237
Net income
$111,465
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits