Civic Intelligence

Endowment Foundation of Holy Trinity Lutheran Church of Hickory Nc Inc

990 • Fiscal year 2014 • EIN 58-1379628

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 14, 2015

Organization ProfileN/A
PO Box 958028603

(828) 322-5813

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,223,060

Up $179,698 (+8.8%) from 2013

Net Assets

Up

$2,223,060

Up $179,698 (+8.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Down

$218,786

Down $112,359 (-34%) from 2013

Expenses

Down

$39,088

Down $3,223 (-7.6%) from 2013

Net Income

Down

$179,698

Down $109,136 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,553,505Liabilities 2011: $0Net Assets 2011: $1,553,5052011Assets 2012: $1,754,528Liabilities 2012: $0Net Assets 2012: $1,754,5282012Assets 2013: $2,043,362Liabilities 2013: $0Net Assets 2013: $2,043,3622013Assets 2014: $2,223,060Liabilities 2014: $0Net Assets 2014: $2,223,0602014Assets 2015: $2,062,273Liabilities 2015: $0Net Assets 2015: $2,062,2732015Assets 2016: $2,391,610Liabilities 2016: $0Net Assets 2016: $2,391,6102016Assets 2017: $2,692,177Liabilities 2017: $0Net Assets 2017: $2,692,1772017Assets 2018: $2,939,380Liabilities 2018: $0Net Assets 2018: $2,939,3802018Assets 2019: $2,987,902Liabilities 2019: $0Net Assets 2019: $2,987,9022019Assets 2020: $3,122,808Liabilities 2020: $0Net Assets 2020: $3,122,8082020Assets 2021: $3,915,848Liabilities 2021: $0Net Assets 2021: $3,915,8482021Assets 2022: $3,350,599Liabilities 2022: $0Net Assets 2022: $3,350,5992022Assets 2023: $3,637,927Liabilities 2023: $0Net Assets 2023: $3,637,9272023Assets 2024: $4,295,313Liabilities 2024: $0Net Assets 2024: $4,295,3132024

Highlighted filing

2014

Assets$2,223,060
Liabilities$0
Net Assets$2,223,060
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KRevenue 2011: $115,624Expenses 2011: $62,977Net Income 2011: $52,6472011Revenue 2012: $278,923Expenses 2012: $57,708Net Income 2012: $221,2152012Revenue 2013: $331,145Expenses 2013: $42,311Net Income 2013: $288,8342013Revenue 2014: $218,786Expenses 2014: $39,088Net Income 2014: $179,6982014Revenue 2015: $1,540Expenses 2015: $57,841Net Income 2015: -$56,3012015Revenue 2016: $123,689Expenses 2016: $63,861Net Income 2016: $59,8282016Revenue 2017: $102,670Expenses 2017: $79,078Net Income 2017: $23,5922017Revenue 2018: $60,928Expenses 2018: $92,070Net Income 2018: -$31,1422018Revenue 2019: $157,269Expenses 2019: $99,610Net Income 2019: $57,6592019Revenue 2020: $206,759Expenses 2020: $109,259Net Income 2020: $97,5002020Revenue 2021: $193,761Expenses 2021: $119,756Net Income 2021: $74,0052021Revenue 2022: $58,643Expenses 2022: $142,717Net Income 2022: -$84,0742022Revenue 2023: $65,729Expenses 2023: $142,307Net Income 2023: -$76,5782023Revenue 2024: $87,444Expenses 2024: $154,149Net Income 2024: -$66,7052024

Highlighted filing

2014

Revenue$218,786
Expenses$39,088
Net Income$179,698
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$218,786
Mission and Program Overview

Mission

The foundation exists to assist members who wish to provide a living memorial which will support the life and the future of the church and to provide seminary scholarships.

See page 2, part iii, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,979,030$2,166,926▲ $187,896
Total Assets$2,043,362$2,223,060▲ $179,698
Other Assets Total$64,332$56,134▼ $8,198
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,430,982$1,567,666▲ $136,684
Permanently Rstr Net Assets$612,380$655,394▲ $43,014
Total Net Assets Fund Balance$2,043,362$2,223,060▲ $179,698
Total Liabilities and Net Assets / Fund Balance$2,043,362$2,223,060▲ $179,698

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,043,362$10,939▲ $207,847$8,000$2,223,060
2012$1,754,528$7,766▲ $323,379$10,628$2,043,362
2011$1,553,505$2,775▲ $255,956$15,000$1,754,528
2010$1,526,600$84,424▲ $5,458$31,194$1,553,505
2009$1,428,552$7,680▲ $171,044$19,000$1,526,600
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Steve ThomasPresident
Joel MillerVice President
Doug DicksonDirector
Randy KauffmanDirector
Rachel NicholsSecretary
Richard SigmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20
Program Service Revenue
$0
Investment Income
$207,847
Other Revenue
$10,919
All Other Contributions
$20
Change in Net Assets
$179,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,440
Other Expenses$17,648
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$13,623-$13,623
Grants to Domestic Individuals$13,440--$13,440
Grants to Domestic Orgs$8,000--$8,000
Fees for Services Accounting-$4,025-$4,025
Total Functional Expenses$21,440$17,648$0$39,088
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-0934855--Budget Shortfall Assistance$5,000
56-0634516--Congretional Retreat$3,000
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 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, Part VI, Section A, line 7A

“Upon the expiration of a board member's term, the replacement member is voted on by the existing board. Proposed members are recommended by the current board and church council.”

Form 990, Part VI, Section A, line 7B

“Specific projects proposed to the board, not addressed in the by-laws are voted on by the board.”

Form 990, Part VI, Section B, line 11

“The board holds an annual meeting with it's certified public accountant to review the return for accuracy and completeness.”

Form 990, Part VI, Section C, line 19

“The organization does not make it's documents avaliable to the public. The organization documents are however avaliable to it's church council.”

Filing and Contact Details

Filer

EIN
58-1379628
Phone
8283225813

Signing Officer

Name
Joel Miller
Title
President
Phone
8283225813
Signed
2015-02-14

Organization Details

Principal Officer
Richard Sigmon
Formed
1978
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Preparer
Michael E Rink CPA Cgma
Phone
8283225813
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board members oversee the compilation and take responsiblity for the compiled financial statements. There is no change from prior years in this procedure.”

Raw XML Appendix373 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/RecipientTable/CashGrantAmt03000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONGRETIONAL RETREAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUDGET SHORTFALL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HOLY TRINITY LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11GREATER HICKORY COOPERATIVE CHRISTIAN MINISTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0560634516
IRS990ScheduleI/RecipientTable/RecipientEIN1560934855
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10547 6TH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1131 1ST AVE SE
IRS990ScheduleI/RecipientTable/USAddress/City0HICKORY
IRS990ScheduleI/RecipientTable/USAddress/City1HICKORY
IRS990ScheduleI/RecipientTable/USAddress/State0NC
IRS990ScheduleI/RecipientTable/USAddress/State1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode028601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode128602
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON THE EXPIRATION OF A BOARD MEMBER'S TERM, THE REPLACEMENT MEMBER IS VOTED ON BY THE EXISTING BOARD. PROPOSED MEMBERS ARE RECOMMENDED BY THE CURRENT BOARD AND CHURCH COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIFIC PROJECTS PROPOSED TO THE BOARD, NOT ADDRESSED IN THE BY-LAWS ARE VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HOLDS AN ANNUAL MEETING WITH IT'S CERTIFIED PUBLIC ACCOUNTANT TO REVIEW THE RETURN FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE IT'S DOCUMENTS AVALIABLE TO THE PUBLIC. THE ORGANIZATION DOCUMENTS ARE HOWEVER AVALIABLE TO IT'S CHURCH COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS OVERSEE THE COMPILATION AND TAKE RESPONSIBLITY FOR THE COMPILED FINANCIAL STATEMENTS. THERE IS NO CHANGE FROM PRIOR YEARS IN THIS PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02043362
IRS990/TotalAssetsEOYAmt02223060
IRS990/TotalAssetsGrp/BOYAmt02043362
IRS990/TotalAssetsGrp/EOYAmt02223060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021440
IRS990/TotalFunctionalExpensesGrp/TotalAmt039088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02043362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02223060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021440
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02043362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02223060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01430982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01567666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 9580
IRS990/USAddress/City0HICKORY
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08283225813
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Endowment Foundation of Holy Trinity
ReturnHeader/Filer/BusinessName/BusinessNameLine20Lutheran Church of Hickory NC Inc
ReturnHeader/Filer/BusinessNameControlTxt0ENDO
ReturnHeader/Filer/EIN0581379628
ReturnHeader/Filer/PhoneNum08283225813
ReturnHeader/Filer/USAddress/AddressLine10PO Box 9580
ReturnHeader/Filer/USAddress/City0Hickory
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560627212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rink & Robinson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10340 9th Ave Dr NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hickory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028601
ReturnHeader/PreparerPersonGrp/PhoneNum08283225813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E RINK CPA CGMA
ReturnHeader/ReturnTs02015-02-14T09:41:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,223,060
Liabilities
$0
Net assets
$2,223,060
Revenue
$218,786
Expenses
$39,088
Net income
$179,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.09$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.07$0.14$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.06$0.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.19$0.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.21$0.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.16$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.12$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.22$0.04$0.18
2013Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.33$0.04$0.29
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.28$0.06$0.22
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.12$0.06$0.05