Civic Intelligence

Immanuel Lutheran Endowment Fund Inc

990EZ • Fiscal year 2011 • EIN 51-0145288

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 11, 2012

3213 W Lapham Street53215
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

3rd percentile

-157%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-8.7%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Assets

Down

$103,626

Down $9,935 (-8.7%) from 2010

Net Assets

Down

$103,626

Down $9,935 (-8.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$3,888

Up $4,176 (+1450%) from 2010

Expenses

Up

$10,000

Up $5,000 (+100%) from 2010

Net Income

Down

-$6,112

Down $824 (-16%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2008: $95,194Liabilities 2008: $02008Assets 2010: $113,561Liabilities 2010: $0Net Assets 2010: $113,5612010Assets 2011: $103,626Liabilities 2011: $0Net Assets 2011: $103,6262011Assets 2013: $98,317Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$103,626
Liabilities$0
Net Assets$103,626

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2008: $5,807Expenses 2008: $10,000Net Income 2008: -$4,1932008Revenue 2010: -$288Expenses 2010: $5,000Net Income 2010: -$5,2882010Revenue 2011: $3,888Expenses 2011: $10,000Net Income 2011: -$6,1122011Revenue 2013: $3,004Expenses 2013: $5,000Net Income 2013: -$1,9962013Revenue 2014: $2,794Expenses 2014: $98,845Net Income 2014: -$96,0512014

Highlighted filing

2011

Revenue$3,888
Expenses$10,000
Net Income-$6,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide financial support to immanuel lutheran church relating to repairs, maintenance and operating expenses.

Filing and Contact Details

Filer

EIN
51-0145288
Raw XML Appendix155 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0113561
IRS990EZ/CashSavingsAndInvestments/EOY0103626
IRS990EZ/ContributionsGiftsGrantsEtc01703
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6112
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
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IRS990EZ/GrossReceipts03888
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IRS990EZ/NetAssetsOrFundBalancesBOY0113561
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IRS990EZ/NetAssetsOrFundBalancesEOY0103626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103213 W LAPHAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113213 W LAPHAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123213 W LAPHAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133213 W LAPHAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILWAUKEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAN KONECKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD BEITZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOYCE GEISLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLARENCE HENSE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-3823
IRS990EZ/OtherRevenueTotal02185
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL SUPPORT RELATED TO REPAIRS AND OPERATING EXPENSES OF THE IMMANUEL LUTHERAN CHURCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FINANICAL SUPPORT TO IMMANUEL LUTHERAN CHURCH RELATING TO REPAIRS, MAINTENANCE, AND OPERATING EXPENSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108525 W LAPHAM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST ALLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053214
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CLARENCE HENSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02629387000
IRS990EZ/TotalAssets/BOY0113561
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IRS990EZ/TotalExpenses010000
IRS990EZ/TotalProgramServiceExpenses010000
IRS990EZ/TotalRevenue03888
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts010000
IRS990ScheduleA/SupportedOrgInformation/Amount010000
IRS990ScheduleA/SupportedOrgInformation/EIN0391302196
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10IMMANUEL LUTHERAN CHURCH
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0CHURCH
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DIVIDEND REVENUE. AMOUNT: 2,169. DESCRIPTION: INTEREST REVENUE. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 8: 2,185.
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: IMMANUEL LUTHERAN CHURCH. AFFILIATE ADDRESS: 3213 W. LAPHAM STREET MILWAUKEE, WI 53215. PURPOSE OF PAYMENT: OPERATING EXPENSES. AMOUNT OF PAYMENT: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN. AMOUNT: -3,823.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510145288
ReturnHeader/Filer/Name/BusinessNameLine10IMMANUEL LUTHERAN ENDOWMENT FUND INC
ReturnHeader/Filer/NameControl0IMMA
ReturnHeader/Filer/Phone04143844060
ReturnHeader/Filer/USAddress/AddressLine103213 W LAPHAM STREET
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053215
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-11
ReturnHeader/Officer/Name0CLARENCE HENSE
ReturnHeader/Officer/Phone04143844060
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/EIN0390747409
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101233 NORTH MAYFAIR ROAD SUITE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532263255
ReturnHeader/Preparer/Name0STEVEN R VOLZ
ReturnHeader/Preparer/Phone04142717800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T11:09:33-05:00

Document Assets

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Filings