Civic Intelligence

Salem Lutheran Trust C/O Ted Downing

EIN 76-6060474 • 501(c)3 • Tomball, TX

Profile

Assist salem lutheran church in support of its charitable, religous, and educational purposes.

22604 Lutheran Church RdTomball, TX 77375-3717

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,310,712

Up $173,720 (+15%) from 2024

Liabilities

Down

$0

Down $7,250 (-100%) from 2024

Net Assets

Up

$1,310,712

Up $180,970 (+16%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin100th percentile

Revenue

Up

$102,198

Up $54,630 (+115%) from 2024

Expenses

Up

$40,597

Up $13,837 (+52%) from 2024

Net Income

Up

$61,601

Up $40,793 (+196%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $810,221Liabilities 2011: $0Net Assets 2011: $810,2212011Assets 2012: $885,038Liabilities 2012: $0Net Assets 2012: $885,0382012Assets 2013: $914,142Liabilities 2013: $0Net Assets 2013: $914,1422013Assets 2014: $917,504Liabilities 2014: $0Net Assets 2014: $917,5042014Assets 2015: $907,422Liabilities 2015: $0Net Assets 2015: $907,4222015Assets 2016: $991,972Liabilities 2016: $0Net Assets 2016: $991,9722016Assets 2017: $1,099,517Liabilities 2017: $0Net Assets 2017: $1,099,5172017Assets 2018: $886,988Liabilities 2018: $0Net Assets 2018: $886,9882018Assets 2019: $978,996Liabilities 2019: $0Net Assets 2019: $978,9962019Assets 2020: $1,037,674Liabilities 2020: $0Net Assets 2020: $1,037,6742020Assets 2021: $1,082,228Liabilities 2021: $0Net Assets 2021: $1,082,2282021Assets 2023: $1,048,487Liabilities 2023: $0Net Assets 2023: $1,048,4872023Assets 2024: $1,136,992Liabilities 2024: $7,250Net Assets 2024: $1,129,7422024Assets 2025: $1,310,712Liabilities 2025: $0Net Assets 2025: $1,310,7122025

Highlighted filing

2025

Assets$1,310,712
Liabilities$0
Net Assets$1,310,712
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $35,6092011Revenue 2012: $106,860Expenses 2012: $36,347Net Income 2012: $70,5132012Revenue 2013: $50,282Expenses 2013: $18,974Net Income 2013: $31,3082013Revenue 2014: $44,233Expenses 2014: $40,515Net Income 2014: $3,7182014Revenue 2015: $35,418Expenses 2015: $36,556Net Income 2015: -$1,1382015Revenue 2016: $51,963Expenses 2016: $30,063Net Income 2016: $21,9002016Revenue 2017: $90,138Expenses 2017: $35,308Net Income 2017: $54,8302017Revenue 2018: $83,015Expenses 2018: $39,562Net Income 2018: $43,4532018Revenue 2019: $37,271Expenses 2019: $27,711Net Income 2019: $9,5602019Revenue 2020: $39,307Expenses 2020: $35,608Net Income 2020: $3,6992020Revenue 2021: $44,554Expenses 2021: $0Net Income 2021: $44,5542021Revenue 2023: $81,491Expenses 2023: $41,655Net Income 2023: $39,8362023Revenue 2024: $47,568Expenses 2024: $26,760Net Income 2024: $20,8082024Revenue 2025: $102,198Expenses 2025: $40,597Net Income 2025: $61,6012025

Highlighted filing

2025

Revenue$102,198
Expenses$40,597
Net Income$61,601
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,712
Liabilities
$0
Net assets
$1,310,712
Revenue
$102,198
Expenses
$40,597
Net income
$61,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.10$0.04$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.05$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09$0.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.05$0.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.11$0.04$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Gross Receipts
$102,198
Mission and Program Overview

Mission

Assist salem lutheran church in support of its charitable, religous, and educational purposes.

Assist salem lutheran church in support of its charitable, religious, and educational purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,129,742$1,310,712▲ $180,970
Investments Other Securities$879,450$1,093,667▲ $214,217
Other Notes and Loans Receivable, Net$211,840$197,159▼ $14,681
Cash and Non-Interest-Bearing Accounts$43,665$17,821▼ $25,844
Investments in Publicly Traded Securities$2,037$2,065▲ $28
Total Assets$1,136,992$1,310,712▲ $173,720
Liabilities
Other Liabilities$7,250--
Total Liabilities$7,250$0▼ $7,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,129,742$1,310,712▲ $180,970
Total Liabilities and Net Assets / Fund Balance$1,136,992$1,310,712▲ $173,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$314,303--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Judy BodeChair
Scott KingVice Chair
Al ReeseTrustee
Alex LinderTrustee
Vince ParksExecutive Pastor
Debora HallSecretary
Tim NeikerkSenior Pastor
Ted DowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,745
Program Service Revenue
$0
Investment Income
$46,453
Other Revenue
$0
All Other Contributions
$587
Change in Net Assets
$61,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,250
Other Expenses$7,347
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,750--$23,750
Grants to Domestic Individuals$9,500--$9,500
Fees for Service Investment Mgmnt Fees-$5,147-$5,147
Fees for Services Accounting-$2,200-$2,200
Total Functional Expenses$33,250$7,347$0$40,597
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Lutheran SchoolTomball, TX501 C 3Educational Purposes$12,150
Concordia High School GrantTomball, TX501 C 3Educational Purposes$8,100
Salem ChurchTomball, TX501 C 3Educational Purposes$3,500
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
Spending Plan Commitments$26,000
Campus Endowment$-3,500
Student Grants$-9,500
Salem School and Concordia Hs Grant$-13,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Salem Lutheran Trust
EIN
76-6060474
In Care Of
% TED DOWNING
Phone
7135947242
Address
22604 LUTHERAN CHURCH RD, TOMBALL, TX 77375-3717

Signing Officer

Name
Ted Downing
Title
Treasurer
Phone
7135947242
Signed
2026-03-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Judy Bode
Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cynthia Bannon CPA PC
Address
1100 West Main Ste 110, Tomball, TX 77375
Preparer
Cynthia Bannon CPA
Phone
8324920208
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9: repayment of loan principle from related organzations”

Raw XML AppendixShowing 400 of 407 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/Desc0SPENDING PLAN COMMITMENTS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STUDENT GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALEM SCHOOL AND CONCORDIA HS GRANT
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0LCMS FOUNDATION - GENERAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LCMS FOUNDATION - SCHOOL
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL PURPOSES
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122604 LUTHERAN CHURCH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt222604 LUTHERAN CHURCH RD
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO INDIVIDUALS ARE DISBURSED TO THEIR EDUCATIONAL INSTUTUTION OR DIRECTLY TO THEM FOR PAYMENT TO THEIR EDUCATIONAL INSTITUTION.GRANTS TO ASSOCIATED CHARITABLE ENTITIES ARE PAID VIA AGREEMENTS IN PLACE FOR CHARITABLE OPERATIONS AND REQUESTS FROM THE CHARITABLE RECIPIENT ENTITIES FOR FUNDING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 9: REPAYMENT OF LOAN PRINCIPLE FROM RELATED ORGANZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt040597
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102198
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd0773753717
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TED DOWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM LUTHERAN TRUST
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ReturnHeader/Filer/USAddress/AddressLine1Txt022604 LUTHERAN CHURCH RD
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261838023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cynthia Bannon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 West Main Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tomball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077375
ReturnHeader/PreparerPersonGrp/PhoneNum08324920208

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