Civic Intelligence

Incarnation Lutheran Church Foundation

EIN 57-0575517 • 501(c)3 • Columbia, SC

Profile

To fund outreach ministries.

3005 Devine StColumbia, SC 29205
Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,583,812

Up $135,056 (+5.5%) from 2023

Liabilities

Down

$572,918

Down $28,695 (-4.8%) from 2023

Net Assets

Up

$2,010,894

Up $163,751 (+8.9%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin84th percentile

Revenue

Up

$200,331

Up $52,987 (+36%) from 2023

Expenses

Up

$125,668

Up $15,010 (+14%) from 2023

Net Income

Up

$74,663

Up $37,977 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $966,705Liabilities 2011: $1,775Net Assets 2011: $964,9302011Assets 2012: $985,924Liabilities 2012: $1,731Net Assets 2012: $984,1932012Assets 2013: $1,089,402Liabilities 2013: $1,791Net Assets 2013: $1,087,6112013Assets 2014: $1,069,616Liabilities 2014: $1,786Net Assets 2014: $1,067,8302014Assets 2015: $986,647Liabilities 2015: $2,415Net Assets 2015: $984,2322015Assets 2016: $1,035,457Liabilities 2016: $1,740Net Assets 2016: $1,033,7172016Assets 2017: $1,153,610Liabilities 2017: $18,576Net Assets 2017: $1,135,0342017Assets 2018: $1,633,162Liabilities 2018: $2,934Net Assets 2018: $1,630,2282018Assets 2019: $2,186,051Liabilities 2019: $652,420Net Assets 2019: $1,533,6312019Assets 2020: $2,220,519Liabilities 2020: $699,567Net Assets 2020: $1,520,9522020Assets 2021: $2,506,158Liabilities 2021: $674,092Net Assets 2021: $1,832,0662021Assets 2022: $2,252,763Liabilities 2022: $629,455Net Assets 2022: $1,623,3082022Assets 2023: $2,448,756Liabilities 2023: $601,613Net Assets 2023: $1,847,1432023Assets 2024: $2,583,812Liabilities 2024: $572,918Net Assets 2024: $2,010,8942024

Highlighted filing

2024

Assets$2,583,812
Liabilities$572,918
Net Assets$2,010,894
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $35,105Expenses 2011: $65,078Net Income 2011: -$29,9732011Revenue 2012: $78,557Expenses 2012: $59,294Net Income 2012: $19,2632012Revenue 2013: $91,293Expenses 2013: $60,229Net Income 2013: $31,0642013Revenue 2014: $76,774Expenses 2014: $120,655Net Income 2014: -$43,8812014Revenue 2015: $51,915Expenses 2015: $51,957Net Income 2015: -$422015Revenue 2016: $68,277Expenses 2016: $53,633Net Income 2016: $14,6442016Revenue 2017: $52,195Expenses 2017: $60,026Net Income 2017: -$7,8312017Revenue 2018: $161,156Expenses 2018: $68,140Net Income 2018: $93,0162018Revenue 2019: $374,808Expenses 2019: $669,511Net Income 2019: -$294,7032019Revenue 2020: $42,410Expenses 2020: $107,701Net Income 2020: -$65,2912020Revenue 2021: $116,944Expenses 2021: $103,269Net Income 2021: $13,6752021Revenue 2022: $112,276Expenses 2022: $94,234Net Income 2022: $18,0422022Revenue 2023: $147,344Expenses 2023: $110,658Net Income 2023: $36,6862023Revenue 2024: $200,331Expenses 2024: $125,668Net Income 2024: $74,6632024

Highlighted filing

2024

Revenue$200,331
Expenses$125,668
Net Income$74,663
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,583,812
Liabilities
$572,918
Net assets
$2,010,894
Revenue
$200,331
Expenses
$125,668
Net income
$74,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.57$2.01$0.20$0.13$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.60$1.85$0.15$0.11$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.63$1.62$0.11$0.09$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.67$1.83$0.12$0.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.70$1.52$0.04$0.11$0.07
2019Summary only. Only limited summary data is available for this year.$2.19$0.65$1.53$0.37$0.67$0.29
2018Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.16$0.07$0.09
2017Summary only. Only limited summary data is available for this year.$1.15$0.02$1.14$0.05$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.03$0.07$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$0.99$0.00$0.98$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.08$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.09$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.98$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.96$0.04$0.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$459,053
Mission and Program Overview

Mission

To fund outreach ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,238,638$2,496,432▲ $257,794
Cash and Non-Interest-Bearing Accounts$185,623$62,974▼ $122,649
Other Notes and Loans Receivable, Net$24,495$24,406▼ $89
Total Assets$2,448,756$2,583,812▲ $135,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$601,613$572,918▼ $28,695
Total Liabilities$601,613$572,918▼ $28,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,197,143$1,360,894▲ $163,751
Net Assets With Donor Restrictions$650,000$650,000→ $0
Total Net Assets Fund Balance$1,847,143$2,010,894▲ $163,751
Total Liabilities and Net Assets / Fund Balance$2,448,756$2,583,812▲ $135,056
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
MARC McKENNAPresident
Mike ElyVice President
Leslie SkinnerSecretary
Debbie ShurrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,496
Program Service Revenue
$0
Investment Income
$180,835
Other Revenue
$0
All Other Contributions
$19,496
Change in Net Assets
$74,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,542
Other Expenses$43,126
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,542--$82,542
Interest-$19,530-$19,530
Fees for Services Accounting-$3,450-$3,450
Other Expenses$18,752$-11-$-11
Total Functional Expenses$102,699$22,969$0$125,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Incarnation Lutheran ChurchColumbia, SC501c3To Help Mission$30,728
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The Board has the opportunity to review the tax return before it is filed.”

Form 990, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Incarnation Lutheran Church Foundation
EIN
57-0575517
Phone
8032562381
Address
3005 DEVINE ST, COLUMBIA, SC 29205

Signing Officer

Name
Mike Ely
Title
President
Phone
8032562381
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ely
Formed
1974
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
HAMILTON McKINNEY & MOSS
Address
5 CALENDAR CT SUITE 201-C, COLUMBIA, SC 29206
Preparer
Robert C Moss
Phone
8037871509
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The Foundation has no unrelated business income.”

Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FUND OUTREACH MINISTRIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt019496
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RUSS RUSHE
IRS990/BooksInCareOfDetail/PhoneNum08032562381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03005 DEVINE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185623
IRS990/CashNonInterestBearingGrp/EOYAmt062974
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019496
IRS990/CYGrantsAndSimilarPaidAmt082542
IRS990/CYInvestmentIncomeAmt0180835
IRS990/CYOtherExpensesAmt043126
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt074663
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0125668
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200331
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO FUND OUTREACH MINISTRIES THROUGH CHURCH DONATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0650000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0650000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0102699
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03450
IRS990/FeesForServicesAccountingGrp/TotalAmt03450
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC McKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE ELY
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE SHURR
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE SKINNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0109362
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt082542
IRS990/GrantsToDomesticOrgsGrp/TotalAmt082542
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0368084
IRS990/GrossReceiptsAmt0459053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019530
IRS990/InterestGrp/TotalAmt019530
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt071473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071473
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02238638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02496432
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0258722
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FUND OUTREACH MINISTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0601613
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0572918
IRS990/NetAssetsOrFundBalancesBOYAmt01847143
IRS990/NetAssetsOrFundBalancesEOYAmt02010894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109362
IRS990/NetUnrlzdGainsLossesInvstAmt089088
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01197143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01360894
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES OTHER FEES
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-11
IRS990/OtherExpensesGrp/ProgramServicesAmt01405
IRS990/OtherExpensesGrp/ProgramServicesAmt118752
IRS990/OtherExpensesGrp/TotalAmt01405
IRS990/OtherExpensesGrp/TotalAmt118752
IRS990/OtherExpensesGrp/TotalAmt2-11
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024495
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024406
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mike Ely
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064848
IRS990/PYInvestmentIncomeAmt0127301
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045810
IRS990/PYRevenuesLessExpensesAmt036686
IRS990/PYTotalExpensesAmt0110658
IRS990/PYTotalRevenueAmt0147344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074663
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt062759
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt062759
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt025147
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt037612
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt037612
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt080686
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt080686
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt031970
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt080686
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt080686
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt080686
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt085992
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt085992
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0325257
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt08418
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt06152
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt041745
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0349628
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0411249
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0405943
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt03450
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt030728
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt080686
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00000000000.381000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt030728
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt051814
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt085992
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02340415
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0149088
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02191327
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt035106
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02305309
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt080686
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02340415
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt080686
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0576000691
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030728
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INCARNATION LUTHERAN CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt030728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030728
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INCARNATION LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0576000691
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03005 DEVINE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029205
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation has no unrelated business income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board has the opportunity to review the tax return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02448756
IRS990/TotalAssetsEOYAmt02583812
IRS990/TotalAssetsGrp/BOYAmt02448756
IRS990/TotalAssetsGrp/EOYAmt02583812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019496
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0601613
IRS990/TotalLiabilitiesEOYAmt0572918
IRS990/TotalLiabilitiesGrp/BOYAmt0601613
IRS990/TotalLiabilitiesGrp/EOYAmt0572918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01847143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02010894
IRS990/TotalProgramServiceExpensesAmt0102699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02448756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02583812
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03005 DEVINE ST
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029205
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Ely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08032562381
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCARNATION LUTHERAN CHURCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INCA
ReturnHeader/Filer/EIN0570575517
ReturnHeader/Filer/PhoneNum08032562381
ReturnHeader/Filer/USAddress/AddressLine1Txt03005 DEVINE ST
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134331187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON McKINNEY & MOSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 CALENDAR CT SUITE 201-C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029206
ReturnHeader/PreparerPersonGrp/PhoneNum08037871509
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C MOSS
ReturnHeader/ReturnTs02025-09-19T09:44:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.