Civic Intelligence

Salem Lutheran Trust 04-12-90

990 • Fiscal year 2023 • EIN 76-6060474

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 30, 2025

Organization ProfileN/A
22604 Lutheran Church RdTomball, TX 77375

(281) 356-4494

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,048,487

Down $33,741 (-3.1%) from 2021

Net Assets

Down

$1,048,487

Down $33,741 (-3.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$81,491

Up $36,937 (+83%) from 2021

Expenses

Up

$41,655

Up $41,655 from 2021

Net Income

Down

$39,836

Down $4,718 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2023

Assets$1,048,487
Liabilities$0
Net Assets$1,048,487
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$81,491
Expenses$41,655
Net Income$39,836
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$81,491
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$958,316$1,048,487▲ $90,171
Investments Other Securities$694,121$793,820▲ $99,699
Other Notes and Loans Receivable, Net$239,073$225,780▼ $13,293
Savings and Temporary Cash Investments$24,712$26,896▲ $2,184
Investments in Publicly Traded Securities$1,911$1,991▲ $80
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$959,817$1,048,487▲ $88,670
Other Assets Total-$0-
Liabilities
Other Liabilities$1,501--
Total Liabilities$1,501$0▼ $1,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$958,316$1,048,487▲ $90,171
Total Liabilities and Net Assets / Fund Balance$959,817$1,048,487▲ $88,670
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stephen CampbellChairman
Judy BodeVice Chair
Alex LinderTrustee
Tj TijerinaTrustee
Tim NiekerkSenior Pastor
Ted DowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,161
Program Service Revenue
$0
Investment Income
$41,330
Other Revenue
$0
Change in Net Assets
$39,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,000
Other Expenses$4,655
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,000--$37,000
Other Expenses$3,655--$3,655
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$40,655$1,000$0$41,655
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sls Endowment FundTomball, TX-Educational Purposes$15,000
Salem SchoolTomball, TX-Educational Purposes$9,300
Concordia High School GrantTomball, TX501 (c) (3)Educational Purposes$6,200
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Salem Lutheran Trust
EIN
76-6060474
Phone
2813564494
Address
22604 LUTHERAN CHURCH RD, TOMBALL, TX 77375

Signing Officer

Name
Ted Downing
Title
Treasurer
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Campbell
Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
HunterFarrisMallett & Townsend PC
Address
7600 W Tidwell Suite 306, Houston, TX 77040
Preparer
Bradley R Townsend
Phone
7134609900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“INCREASE FMV = $50335”

Part XI, Line 9

“Change in fair market value”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART V, SECTION D, LINE 8-DISTRIBUTIONS TO SUPPORTED ORGANIZATIONS. THE SUPPORTING ORGANIZATION WAS RESPONSIVE TO THE SUPPORTED ORGANIZATIONS, AND THE SUPPORTED ORGANIZATIONS WERE ATTENTIVE TO THE SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746054173
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1760074905
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt16200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SALEM LUTHERAN CHURCHSCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CONCORDIA LUTHERAN HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt019000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt0793820
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06200
IRS990ScheduleI/RecipientTable/CashGrantAmt19300
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONCORDIA HIGH SCHOOL GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SALEM SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SLS ENDOWMENT FUND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022604 LUTHERAN CHURCH RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122604 LUTHERAN CHURCH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt222604 LUTHERAN CHURCH ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TOMBALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TOMBALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TOMBALL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077375
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177375
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277375
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH VALUE
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE FMV = $50335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN FAIR MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0959817
IRS990/TotalAssetsEOYAmt01048487
IRS990/TotalAssetsGrp/BOYAmt0959817
IRS990/TotalAssetsGrp/EOYAmt01048487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040655
IRS990/TotalFunctionalExpensesGrp/TotalAmt041655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01501
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01501
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0958316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048487
IRS990/TotalProgramServiceExpensesAmt040655
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01048487
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022604 LUTHERAN CHURCH RD
IRS990/USAddress/CityNm0TOMBALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0773753717
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED DOWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/DisasterReliefTxt0HURRICANE BERYL
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM LUTHERAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0766060474
ReturnHeader/Filer/PhoneNum02813564494
ReturnHeader/Filer/USAddress/AddressLine1Txt022604 LUTHERAN CHURCH RD
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077375
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HunterFarrisMallett & Townsend PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 W Tidwell Suite 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,487
Liabilities
$0
Net assets
$1,048,487
Revenue
$81,491
Expenses
$41,655
Net income
$39,836
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