Civic Intelligence

St. Paul Lutheran Church of New Braunfels Endowment Foundation

990 • Fiscal year 2016 • EIN 74-2847621

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
181 S Santa Clara AveNew Braunfels, TX 78130-5668

(830) 625-9191

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$654,255

Up $42,780 (+7.0%) from 2015

Net Assets

Up

$654,255

Up $42,780 (+7.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Down

$11,432

Down $9,574 (-46%) from 2015

Expenses

Down

$2,452

Down $4,978 (-67%) from 2015

Net Income

Down

$8,980

Down $4,596 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $527,816Liabilities 2011: $0Net Assets 2011: $527,8162011Assets 2012: $569,753Liabilities 2012: $0Net Assets 2012: $569,7532012Assets 2013: $621,952Liabilities 2013: $0Net Assets 2013: $621,9522013Assets 2014: $618,665Liabilities 2014: $0Net Assets 2014: $618,6652014Assets 2015: $611,475Liabilities 2015: $0Net Assets 2015: $611,4752015Assets 2016: $654,255Liabilities 2016: $0Net Assets 2016: $654,2552016Assets 2017: $731,455Liabilities 2017: $0Net Assets 2017: $731,4552017Assets 2018: $924,292Liabilities 2018: $0Net Assets 2018: $924,2922018Assets 2019: $1,177,788Liabilities 2019: $0Net Assets 2019: $1,177,7882019Assets 2020: $953,945Liabilities 2020: $312,295Net Assets 2020: $641,6502020Assets 2021: $1,017,523Liabilities 2021: $287,563Net Assets 2021: $729,9602021Assets 2022: $838,628Liabilities 2022: $261,923Net Assets 2022: $576,7052022Assets 2023: $953,487Liabilities 2023: $235,295Net Assets 2023: $718,1922023Assets 2024: $1,072,268Liabilities 2024: $207,692Net Assets 2024: $864,5762024

Highlighted filing

2016

Assets$654,255
Liabilities$0
Net Assets$654,255
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: -$4,726Expenses 2011: $763Net Income 2011: -$5,4892011Revenue 2012: $12,296Expenses 2012: $970Net Income 2012: $11,3262012Revenue 2013: $15,374Expenses 2013: $3,675Net Income 2013: $11,6992013Revenue 2014: $59,607Expenses 2014: $2,750Net Income 2014: $56,8572014Revenue 2015: $21,006Expenses 2015: $7,430Net Income 2015: $13,5762015Revenue 2016: $11,432Expenses 2016: $2,452Net Income 2016: $8,9802016Revenue 2017: $13,164Expenses 2017: $1,480Net Income 2017: $11,6842017Revenue 2018: $290,994Expenses 2018: $63,412Net Income 2018: $227,5822018Revenue 2019: $157,024Expenses 2019: $23,462Net Income 2019: $133,5622019Revenue 2020: $85,265Expenses 2020: $728,749Net Income 2020: -$643,4842020Revenue 2021: $127,013Expenses 2021: $89,934Net Income 2021: $37,0792021Revenue 2022: $39,702Expenses 2022: $12,500Net Income 2022: $27,2022022Revenue 2023: $54,260Expenses 2023: $11,253Net Income 2023: $43,0072023Revenue 2024: $76,570Expenses 2024: $10,767Net Income 2024: $65,8032024

Highlighted filing

2016

Revenue$11,432
Expenses$2,452
Net Income$8,980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$11,432
Mission and Program Overview

Mission

St. Paul luthern church endowment foundation was created to support the mission and activities of st. Paul evangelical luthern church in new braunfels, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$530,433$571,942▲ $41,509
Savings and Temporary Cash Investments$52,701$53,201▲ $500
Cash and Non-Interest-Bearing Accounts$2,398$2,997▲ $599
Total Assets$611,475$654,255▲ $42,780
Other Assets Total$25,943$26,115▲ $172
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$611,475$654,255▲ $42,780
Total Net Assets Fund Balance$611,475$654,255▲ $42,780
Total Liabilities and Net Assets / Fund Balance$611,475$654,255▲ $42,780

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$611,475-▲ $45,232-$654,255
2015$618,665$600▼ $360-$611,475
2014$621,952$600▼ $1,137-$618,665
2013$569,753$3,501▲ $52,373-$621,952
2012$527,816$600▲ $42,307-$569,753
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andrew LindemannPresident
Arthur RichterDirector
Barry WilliamsDirector
Bob JancaDirector
Carroll HoffmanDirector
Cora Jane WelschDirector
Fred TerryDirector
John MagnessDirector
Kelly PflugerDirector
Lanelle RudolphDirector
Larry SchwabDirector
Paul OwensDirector
Stewart WirebaughDirector
Susan MontgomeryDirector
David LamonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$0
Investment Income
$11,382
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$8,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,254
Grants and Similar Amounts Paid$1,198
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,198--$1,198
Fees for Services Accounting-$1,155-$1,155
Office Expenses-$99-$99
Total Functional Expenses$1,198$1,254$0$2,452
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The directors were given a draft of the return for review and given an opportunity to discuss any questions they had. After discussion, directors would authorize the president to finalize and sign the return.”

Form 990, Page 6, Part VI, Line 12C

“All of the directors of the endowment foundation are required to file an annual declaration stating they do not have any "conflicts of interest" that would interfere with their responsibilities. If there is a conflict, the details would be furnished in writing and given to the board for review.”

Form 990, Page 6, Part VI, Line 19

“The endowment foundation makes its records available upon request at the offices of st paul lutheran church. The request must be addressed to the church administrator who coordinates the request as needed.”

Filing and Contact Details

Filer

Filer Name
Stpaul Evangelical Lutheran
EIN
74-2847621
Phone
8306259191
Address
181 S SANTA CLARA AVE, NEW BRAUNFELS, TX 78130-5668

Signing Officer

Name
Andrew Lindemann
Title
President
Phone
8306259191
Signed
2017-05-05

Organization Details

Principal Officer
Andrew Lindemann
Formed
1997
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Rick C Reed & Company Pllc
Address
352 LANDA STREET, NEW BRAUNFELS, TX 78130
Preparer
Kenneth C Ward
Phone
8306258068
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in cash value of life ins. Policy 173”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide perpetual support to st. Paul evangelical lutheran church in new braunfels, texas”

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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/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ENDOWMENT FOUNDATION
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PERPETUAL SUPPORT TO ST. PAUL EVANGELICAL LUTHERAN CHURCH IN NEW BRAUNFELS, TEXAS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS WERE GIVEN A DRAFT OF THE RETURN FOR REVIEW AND GIVEN AN OPPORTUNITY TO DISCUSS ANY QUESTIONS THEY HAD. AFTER DISCUSSION, DIRECTORS WOULD AUTHORIZE THE PRESIDENT TO FINALIZE AND SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE DIRECTORS OF THE ENDOWMENT FOUNDATION ARE REQUIRED TO FILE AN ANNUAL DECLARATION STATING THEY DO NOT HAVE ANY "CONFLICTS OF INTEREST" THAT WOULD INTERFERE WITH THEIR RESPONSIBILITIES. IF THERE IS A CONFLICT, THE DETAILS WOULD BE FURNISHED IN WRITING AND GIVEN TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENDOWMENT FOUNDATION MAKES ITS RECORDS AVAILABLE UPON REQUEST AT THE OFFICES OF ST PAUL LUTHERAN CHURCH. THE REQUEST MUST BE ADDRESSED TO THE CHURCH ADMINISTRATOR WHO COORDINATES THE REQUEST AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN CASH VALUE OF LIFE INS. POLICY 173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
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IRS990/USAddress/AddressLine1Txt0181 S SANTA CLARA AVE
IRS990/USAddress/CityNm0NEW BRAUNFELS
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IRS990/USAddress/ZIPCd0781305668
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW LINDEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306259191
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STPAUL EVANGELICAL LUTHERAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHURCH ENDOWMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STPA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,255
Liabilities
$0
Net assets
$654,255
Revenue
$11,432
Expenses
$2,452
Net income
$8,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.21$0.86$0.08$0.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.72$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$0.04$0.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.29$0.73$0.13$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.31$0.64$0.09$0.73$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.16$0.02$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.29$0.06$0.23
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.06$0.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.02$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.00$0.00$0.01