Civic Intelligence

St John'S Foundation

990 • Fiscal year 2014 • EIN 81-0459472

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.SJLM.ORG/FOUNDATION.HTML
3940 Rimrock RoadBillings, MT 59102-0199

(406) 655-5600

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.82x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$206,172

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,357,471

Up $647,991 (+14%) from 2013

Net Assets

Up

$4,665,837

Up $610,499 (+15%) from 2013

Liabilities

Up

$691,634

Up $37,492 (+5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin96th percentile

Revenue

Up

$848,003

Up $152,925 (+22%) from 2013

Expenses

Down

$193,453

Down $2,433 (-1.2%) from 2013

Net Income

Up

$654,550

Up $155,358 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2010: $4,298,038Liabilities 2010: $588,831Net Assets 2010: $3,709,2072010Assets 2011: $4,847,368Liabilities 2011: $622,435Net Assets 2011: $4,224,9332011Assets 2012: $4,275,723Liabilities 2012: $1,004,943Net Assets 2012: $3,270,7802012Assets 2013: $4,709,480Liabilities 2013: $654,142Net Assets 2013: $4,055,3382013Assets 2014: $5,357,471Liabilities 2014: $691,634Net Assets 2014: $4,665,8372014Assets 2015: $5,662,658Liabilities 2015: $412,985Net Assets 2015: $5,249,6732015Assets 2016: $5,984,413Liabilities 2016: $464,239Net Assets 2016: $5,520,1742016Assets 2017: $6,894,161Liabilities 2017: $577,312Net Assets 2017: $6,316,8492017Assets 2018: $7,034,198Liabilities 2018: $579,831Net Assets 2018: $6,454,3672018Assets 2019: $8,482,522Liabilities 2019: $543,840Net Assets 2019: $7,938,6822019Assets 2020: $15,183,679Liabilities 2020: $1,863,887Net Assets 2020: $13,319,7922020Assets 2021: $17,689,339Liabilities 2021: $2,288,348Net Assets 2021: $15,400,9912021Assets 2022: $17,257,212Liabilities 2022: $2,891,984Net Assets 2022: $14,365,2282022Assets 2023: $18,818,024Liabilities 2023: $2,534,202Net Assets 2023: $16,283,8222023Assets 2024: $20,154,991Liabilities 2024: $2,210,383Net Assets 2024: $17,944,6082024

Highlighted filing

2014

Assets$5,357,471
Liabilities$691,634
Net Assets$4,665,837
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $160,8342010Expenses 2011: $160,9102011Expenses 2012: $185,4492012Revenue 2013: $695,078Expenses 2013: $195,886Net Income 2013: $499,1922013Revenue 2014: $848,003Expenses 2014: $193,453Net Income 2014: $654,5502014Revenue 2015: $831,097Expenses 2015: $225,677Net Income 2015: $605,4202015Revenue 2016: $663,135Expenses 2016: $267,721Net Income 2016: $395,4142016Revenue 2017: $1,106,388Expenses 2017: $362,685Net Income 2017: $743,7032017Revenue 2018: $1,222,782Expenses 2018: $376,983Net Income 2018: $845,7992018Revenue 2019: $1,114,258Expenses 2019: $403,615Net Income 2019: $710,6432019Revenue 2020: $4,830,886Expenses 2020: $280,904Net Income 2020: $4,549,9822020Revenue 2021: $2,141,948Expenses 2021: $409,642Net Income 2021: $1,732,3062021Revenue 2022: $1,203,676Expenses 2022: $393,565Net Income 2022: $810,1112022Revenue 2023: $1,853,529Expenses 2023: $396,992Net Income 2023: $1,456,5372023Revenue 2024: $1,599,362Expenses 2024: $385,559Net Income 2024: $1,213,8032024

Highlighted filing

2014

Revenue$848,003
Expenses$193,453
Net Income$654,550
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$848,003
Mission and Program Overview

Mission

Our mission is to inspire philanthropic action to support the mission of St. John's Lutheran Ministries, Inc.

To support the mission of st. John's lutheran ministries, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,564,293$4,769,141▲ $204,848
Savings and Temporary Cash Investments$100,400$490,850▲ $390,450
Land, Buildings, and Equipment, Net$12,798$11,425▼ $1,373
Accounts Receivable-$5,935-
Total Assets$4,709,480$5,357,471▲ $647,991
Other Assets Total$31,989$80,120▲ $48,131
Liabilities
Other Liabilities$648,281$685,048▲ $36,767
Accounts Payable and Accrued Expenses$5,861$6,586▲ $725
Total Liabilities$654,142$691,634▲ $37,492
Net Assets / Fund Balance
Unrestricted Net Assets$2,361,040$2,877,296▲ $516,256
Permanently Rstr Net Assets$1,246,721$1,258,063▲ $11,342
Temporarily Rstr Net Assets$447,577$530,478▲ $82,901
Total Net Assets Fund Balance$4,055,338$4,665,837▲ $610,499
Total Liabilities and Net Assets / Fund Balance$4,709,480$5,357,471▲ $647,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,760$29,173$39,933
Other Land Buildings$665-$665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,564,293$384,819▲ $198,286$395,910$4,751,488
2013$4,017,623$374,539▲ $453,384$281,253$4,564,293
2012$3,329,633$407,448▲ $344,587$64,045$4,017,623
2011$3,148,918$286,957▲ $23,401$129,643$3,329,633
2010$2,903,792$90,990▲ $287,585$133,449$3,148,918
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jerry PearsallCFOPT$95,553$95,553

Board Members and Trustees

NameTitle
Stan HillPresident
Kent BurgessPresident/CEO
Claudia BakerVice President
Ann ChristDirector
Bill SimmonsDirector
Harlan KroghDirector
Mary MosdalDirector
Mike FolletDirector
Jim OchiltreeDirector (as of May 1, 2014)
Rod WilsonDirector (as of May 1, 2014)
Alice GordonDirector (thru April 30, 2014)
Eric NordDirector (thru April 30, 2014)
Paige SpaldingSecretary
Troy NearpassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,897
Program Service Revenue
$0
Investment Income
$242,506
Other Revenue
$-1,400
All Other Contributions
$606,897
Change in Net Assets
$654,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,857
Revenue Not Reported on Financial Statements
$352,146
Revenue Not Reported on Form 990
$26,734,303
Other Revenue Adjustments
$352,146
Total Revenue per Audited Statements
$27,230,160
Total Revenue per Form 990
$848,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,194
Other Expenses$76,259
Total Fundraising Expense$28,143
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,684--$88,684
Grants to Domestic Individuals$28,510--$28,510
Advertising--$28,143$28,143
Fees for Services Other-$2,540-$2,540
Depreciation Depletion-$2,038-$2,038
Other Expenses$1,907--$1,907
Office Expenses-$1,453-$1,453
Travel-$1,408-$1,408
Conferences and Meetings-$852-$852
Fees for Service Investment Mgmnt Fees-$291-$291
Total Functional Expenses$156,728$8,582$28,143$193,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,513,286
Expenses Not Reported on Form 990$28,319,833
Expenses per Audited Statements$193,453
Total Expenses per Form 990$193,453
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S LUTHERAN MINISTRIES INCBillings, MT501(c)(3)TO SUPPORT MISSION OF ST. JOHN'S LUTHERAN MINISTRIES, INC.$88,684
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
Estimated Liability to Annuity Beneficiaries$685,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is st. John's lutheran ministries, inc.”

Form 990, Part VI, Section A, Line 7A

“Board members are nominated by nominating committee (made up of ownership congregation delegates/board members) and voted on by ownership congregation delegates at annual meeting.”

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

“Governance decisions can be made by the sole member of the foundation, st. John's lutheran ministries, and its board members.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be presented to the finance committee who will carry a recommendation to the full board for approval. Form 990 is presented electronically to the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance with policy is monitored by overall awareness of directors interests. The board of directors and officers are covered under this policy. All conflicts are reviewed by the board. Voting restrictions are imposed on directors and officers who have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Kent burgess and jerry pearsall are compensated by st. John's lutheran ministries for services provided to st. John's lutheran ministries and the st. John's foundation. St. John's lutheran ministries has a process in place to determine the individuals' compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and the conflict of interest policy available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S FOUNDATION
EIN
81-0459472
Phone
4066555600
Address
3940 RIMROCK ROAD, BILLINGS, MT 59102-0199

Signing Officer

Name
Jerry Pearsall
Title
Vice President of Finance
Phone
4066555600
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Burgess
Formed
1989
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -107,542.”

Financial Statement Notes

PART V, LINE 4:

“St. John's foundation has established several board managed funds whose earnings will provide an income stream to support the mission of st. John's for years to come. The board of directors of st. John's foundation is responsible for approving expenditures from these funds. The board managed funds are as follows: the nelles staff development fund - established in 2008 with a major gift from ralph nelles. Earnings from this endowment assist with staff education and development. The mccann nurse scholarship fund - established in 2010 with a gift from paul mccann. It is to be used for the continuing education of our campus nurses. The diteman house maintenance fund - established in 2009 with a large gift from the estate of hall diteman. Earnings from this endowment will be used for maintenance of the house given to the foundation by mr. Diteman. Lillis chapel maintenance fund - established with a gift from bert lillis, this fund is restricted to maintain the kathy lillis chapel. Inga rygg special needs fund - established to cover special needs for the children/birth mothers of lutheran social services of montana (lss). St. John's foundation solicits gifts to our endowments, both as cash gifts and planned gifts. Planned gifts have been primarily in the form of current and deferred gift annuities; many of these planned gifts to st. John's foundation endowments are eligible for the montana qualified endowment tax credit. The foundation has established endowment funds whose earnings will provide an income stream to support the mission of st. John's for years to come. The board of directors of st. John's foundation is responsible for approving expenditures from these endowment funds. The foundation's endowments are as follows: norman l & mary lou sulenes alzheimer's endowment - established in 2005, the alzheimer's endowment will support those affected by alzheimer's or dementia and the staff who care for them. Mission endowment - proceeds from this endowment fund are to be used to support needs identified within the community. Currently, investment earnings are used to support residents living at st. John's who can no longer afford to live here. Spiritual endowment fund - to support pastoral care at st. John's and to help ensure that st. John's continues to be a spiritual home for our residents and staff. Faith and leadership endowment to support the educational needs of leaders within the organization.”

PART X, LINE 2:

“St. John's foundation is organized as a montana nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c) (3). St john's foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. St john's foundation has determined they are not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990t) with the irs. St. John's foundation believes they have appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements. St. John's foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue included in consolidated financial statements 26,734,303.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions included in fund balance on consolidated financial statements 340,962. Investement income included in fund balance on consolidated financial stmts 11,184.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses included in consolidated financial statements 28,319,833.”

Raw XML AppendixShowing 400 of 593 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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IRS990/Desc0THE PRIMARY EXEMPT PURPOSE OF ST. JOHN'S FOUNDATION IS TO GENERATE AND PROVIDE SUPPORT, FINANCIAL AND OTHERWISE, THAT FURTHERS THE MISSION AND MINISTRY OF ITS CORPORATE MEMBER, ST. JOHN'S LUTHERAN MINISTRIES, INC., A NOT-FOR-PROFIT 501(C)(3) CORPORATION. ST. JOHN'S FOUNDATION WAS ESTABLISHED IN 1989 IN ORDER TO BRING FOCUS TO FUND-RAISING EFFORTS, SPECIAL CAMPAIGNS, ANNUAL APPEALS, CAPITAL STRUCTURES, SPECIAL EVENTS AND COMMUNITY RELATIONS. THOSE COMPONENTS HAVE PROVEN TO BE ESSENTIAL IN SERVING TO LINK THE NEEDS OF THE COMMUNITY OF ST. JOHN'S WITH INTERNAL AND EXTERNAL RESOURCES.ST. JOHN'S NEEDS THE FINANCIAL SUPPORT OF THOSE WHO SHARE OUR VISION OF QUALITY CARE TO ALL PEOPLE REGARDLESS OF THEIR FINANCIAL STATUS. UNDERLYING THAT COMMITMENT IS OUR LORD'S PASSION TO CARE AND SERVE THOSE THAT ARE MOST IN NEED. THROUGH THE PRUDENT MANAGEMENT OF GIFTS, 2014 PROVED TO BE A VERY SUCCESSFUL YEAR IN THE FOUNDATION; THAT HAS ALLOWED US TO SUPPORT THE ST. JOHN'S MISSION OF "PROVIDING LIVING OPPORTUNITIES WITHIN NURTURING ENVIRONMENTS OF HOPE, DIGNITY, AND LOVE."SUPPORT TO RESIDENTSAS A MINISTRY OF THE CHURCH AND A NOT-FOR-PROFIT CORPORATION, ST. JOHN'S IS COMMITTED TO PROVIDING A CONTINUUM OF HOUSING OPPORTUNITIES AND SUPPORTIVE SERVICES PRIMARILY TO THE ELDERLY. A COMMITMENT THAT ST. JOHN'S HAS MADE IS THAT NO ONE WILL BE TURNED AWAY OR ASKED TO LEAVE BECAUSE OF THEIR INABILITY TO PAY. THE BELOW ARE EXAMPLES OF THAT SUPPORT:1) MANY RESIDENTS ARE RUNNING OUT OF FINANCIAL RESOURCES SOONER THAN ANTICIPATED. THE ANNUAL FUND IS USED TO SUPPORT THOSE RESIDENTS WHO CANNOT MEET THEIR FINANCIAL NEEDS. IN 2014, RESIDENT SUBSIDIES INCLUDED:* $13,756 RENT AND PHARMACY EXPENSE SUBSIDY FOR CHAPEL COURT RESIDENTS,* $4,248 SUBSIDIES FOR RESIDENT NEEDS INCLUDING VISITS TO THE ONSITE BEAUTY SHOP.2) ONE OF THE GREAT WORKS OF ST. JOHN'S IS THE REMARKABLE PASTORAL CARE PROGRAM. SPIRITUAL SUPPORT, WORSHIP, AND BIBLE STUDY ARE AT THE HEART OF OUR MINISTRY TO RESIDENTS. IN 2014, THE FOUNDATION PROVIDED $35,474 TO SUPPORT THE COST OF PASTORAL CARE ACTIVITIES ACROSS CAMPUS. ST. JOHN'S BELIEVES IT SHOULD PROVIDE THE ELDERLY WITH MORE THAN JUST ROOM AND BOARD. IN THAT REGARD WE HAVE MINISTERS AND CHAPLAINS ON STAFF TO MEET BOTH THE SPIRITUAL AND EMOTIONAL NEEDS OF OUR RESIDENTS AND STAFF.3) MOST OF THE RESIDENTS ARE LIMITED IN THEIR ABILITY TO LEAVE CAMPUS AND PARTICIPATE IN MEANINGFUL ACTIVITIES. ST. JOHN'S ACTIVITIES PROGRAM PROVIDES ENTERTAINMENT, NEIGHBORLY INTERACTION, AND HELPS KEEP MINDS STIMULATED AND HEALTHY. THE FOUNDATION PROVIDED $53,210 IN 2014 TO HELP COVER THE COST OF THE ACTIVITIES PROGRAM. THIS SUPPORT ALLOWED FOR FUNDING TRIPS TO LOCAL ATTRACTIONS AND HISTORICAL SITES AND GIVING THE RESIDENTS AN OPPORTUNITY TO EXPERIENCE THE COMMUNITY OUTSIDE OF THE CAMPUS. THIS FUNDING ALSO PROVIDED NUMEROUS GAMES, VIDEOS, AND EVENTS ON SITE TO STIMULATE THE INTERESTS OF OUR ELDERLY. SUPPORT TO EMPLOYEESST. JOHN'S EMPLOYEES ARE THE HEART AND SOUL OF OUR ORGANIZATION. THEY ARE OFTEN FACED WITH VERY PHYSICALLY AND MENTALLY CHALLENGING WORK ENVIRONMENTS. DAY IN AND DAY OUT THEY ARE CARING FOR A VERY VULNERABLE POPULATION. THE FOUNDATION WISHES TO FINANCIALLY SUPPORT THOSE STAFF MEMBERS AND THEIR DEPENDENTS WHO COMMIT THEMSELVES TO PERSONAL AND CAREER GROWTH. IN 2014, THE FOUNDATION AWARDED 11 SCHOLARSHIPS IN THE AMOUNT OF $15,500 TO EMPLOYEES CONTINUING THEIR EDUCATION AT AN ACCREDITED TWO OR FOUR YEAR INSTITUTION. OFTEN TIMES, THROUGH NO FAULT OF THEIR OWN, AN EMPLOYEE MAY FIND THEMSELVES IN AN UNEXPECTED CRISIS SITUATION. AT ANY TIME AN EMPLOYEE MAY SEEK THE RESOURCES OF THE EMPLOYEE CRISIS FUND THROUGH THE PASTORAL CARE DEPARTMENT WITH NO QUESTIONS ASKED. IN 2014, 80 EMPLOYEES RECEIVED $16,958 OF SUPPORT TO HELP WITH SUCH ITEMS AS RENT AND UTILITY ASSISTANCE, PRESCRIPTION COSTS OR SCHOOL SUPPLIES FOR A CHILD. SUPPORT TO THE COMMUNITYST. JOHN'S IS A MINISTRY SERVING MORE THAN JUST OUR STAFF AND RESIDENTS. WE ARE COMMITTED TO SERVING OUR COMMUNITY AND THOSE COMMU
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IRS990/Form990PartVIISectionAGrp/PersonNm7HARLAN KROGH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY MOSDAL
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL SIMMONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU APRIL 30, 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU APRIL 30, 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (AS OF MAY 1, 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (AS OF MAY 1, 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0OUR MISSION IS TO INSPIRE PHILANTHROPIC ACTION TO SUPPORT THE MISSION OF ST. JOHN'S LUTHERAN MINISTRIES, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherChangesInNetAssetsAmt0-107542
IRS990/OtherExpensesGrp/Desc0COMMUNITY BENEFIT
IRS990/OtherExpensesGrp/Desc1COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt037627
IRS990/OtherExpensesGrp/ProgramServicesAmt11907
IRS990/OtherExpensesGrp/TotalAmt037627
IRS990/OtherExpensesGrp/TotalAmt11907
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099036
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490850
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0156728
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOHN'S LUTHERAN MINISTRIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0156728
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.74000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04564293
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0384819
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04751488
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198286
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04564293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0453384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0281253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03329633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0407448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04017623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt064045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03148918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0286957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03329633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0129643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02903792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt090990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03148918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0133449
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039933
IRS990ScheduleD/ExpensesNotReportedAmt028319833
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0685048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED LIABILITY TO ANNUITY BENEFICIARIES
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.26000
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0352146
IRS990ScheduleD/RevenueSubtotalAmt0495857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. JOHN'S FOUNDATION HAS ESTABLISHED SEVERAL BOARD MANAGED FUNDS WHOSE EARNINGS WILL PROVIDE AN INCOME STREAM TO SUPPORT THE MISSION OF ST. JOHN'S FOR YEARS TO COME. THE BOARD OF DIRECTORS OF ST. JOHN'S FOUNDATION IS RESPONSIBLE FOR APPROVING EXPENDITURES FROM THESE FUNDS. THE BOARD MANAGED FUNDS ARE AS FOLLOWS: THE NELLES STAFF DEVELOPMENT FUND - ESTABLISHED IN 2008 WITH A MAJOR GIFT FROM RALPH NELLES. EARNINGS FROM THIS ENDOWMENT ASSIST WITH STAFF EDUCATION AND DEVELOPMENT. THE MCCANN NURSE SCHOLARSHIP FUND - ESTABLISHED IN 2010 WITH A GIFT FROM PAUL MCCANN. IT IS TO BE USED FOR THE CONTINUING EDUCATION OF OUR CAMPUS NURSES. THE DITEMAN HOUSE MAINTENANCE FUND - ESTABLISHED IN 2009 WITH A LARGE GIFT FROM THE ESTATE OF HALL DITEMAN. EARNINGS FROM THIS ENDOWMENT WILL BE USED FOR MAINTENANCE OF THE HOUSE GIVEN TO THE FOUNDATION BY MR. DITEMAN. LILLIS CHAPEL MAINTENANCE FUND - ESTABLISHED WITH A GIFT FROM BERT LILLIS, THIS FUND IS RESTRICTED TO MAINTAIN THE KATHY LILLIS CHAPEL. INGA RYGG SPECIAL NEEDS FUND - ESTABLISHED TO COVER SPECIAL NEEDS FOR THE CHILDREN/BIRTH MOTHERS OF LUTHERAN SOCIAL SERVICES OF MONTANA (LSS). ST. JOHN'S FOUNDATION SOLICITS GIFTS TO OUR ENDOWMENTS, BOTH AS CASH GIFTS AND PLANNED GIFTS. PLANNED GIFTS HAVE BEEN PRIMARILY IN THE FORM OF CURRENT AND DEFERRED GIFT ANNUITIES; MANY OF THESE PLANNED GIFTS TO ST. JOHN'S FOUNDATION ENDOWMENTS ARE ELIGIBLE FOR THE MONTANA QUALIFIED ENDOWMENT TAX CREDIT. THE FOUNDATION HAS ESTABLISHED ENDOWMENT FUNDS WHOSE EARNINGS WILL PROVIDE AN INCOME STREAM TO SUPPORT THE MISSION OF ST. JOHN'S FOR YEARS TO COME. THE BOARD OF DIRECTORS OF ST. JOHN'S FOUNDATION IS RESPONSIBLE FOR APPROVING EXPENDITURES FROM THESE ENDOWMENT FUNDS. THE FOUNDATION'S ENDOWMENTS ARE AS FOLLOWS: NORMAN L & MARY LOU SULENES ALZHEIMER'S ENDOWMENT - ESTABLISHED IN 2005, THE ALZHEIMER'S ENDOWMENT WILL SUPPORT THOSE AFFECTED BY ALZHEIMER'S OR DEMENTIA AND THE STAFF WHO CARE FOR THEM. MISSION ENDOWMENT - PROCEEDS FROM THIS ENDOWMENT FUND ARE TO BE USED TO SUPPORT NEEDS IDENTIFIED WITHIN THE COMMUNITY. CURRENTLY, INVESTMENT EARNINGS ARE USED TO SUPPORT RESIDENTS LIVING AT ST. JOHN'S WHO CAN NO LONGER AFFORD TO LIVE HERE. SPIRITUAL ENDOWMENT FUND - TO SUPPORT PASTORAL CARE AT ST. JOHN'S AND TO HELP ENSURE THAT ST. JOHN'S CONTINUES TO BE A SPIRITUAL HOME FOR OUR RESIDENTS AND STAFF. FAITH AND LEADERSHIP ENDOWMENT TO SUPPORT THE EDUCATIONAL NEEDS OF LEADERS WITHIN THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ST. JOHN'S FOUNDATION IS ORGANIZED AS A MONTANA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C) (3). ST JOHN'S FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. ST JOHN'S FOUNDATION HAS DETERMINED THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. ST. JOHN'S FOUNDATION BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ST. JOHN'S FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATION REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 26,734,303.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS INCLUDED IN FUND BALANCE ON CONSOLIDATED FINANCIAL STATEMENTS 340,962. INVESTEMENT INCOME INCLUDED IN FUND BALANCE ON CONSOLIDATED FINANCIAL STMTS 11,184.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RELATED ORGANIZATION EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 28,319,833.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,357,471
Liabilities
$691,634
Net assets
$4,665,837
Revenue
$848,003
Expenses
$193,453
Net income
$654,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$2.21$17.9$1.60$0.39$1.21
2023Summary only. Only limited summary data is available for this year.$18.8$2.53$16.3$1.85$0.40$1.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.89$14.4$1.20$0.39$0.81
2021Summary only. Only limited summary data is available for this year.$17.7$2.29$15.4$2.14$0.41$1.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$1.86$13.3$4.83$0.28$4.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.54$7.94$1.11$0.40$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.58$6.45$1.22$0.38$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.58$6.32$1.11$0.36$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.46$5.52$0.66$0.27$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.41$5.25$0.83$0.23$0.61
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.69$4.67$0.85$0.19$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.71$0.65$4.06$0.70$0.20$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.00$3.27$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.62$4.22$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.59$3.71$0.16