Civic Intelligence

St John'S Foundation

990 • Fiscal year 2016 • EIN 81-0459472

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.70x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$182,094

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,984,413

Up $321,755 (+5.7%) from 2015

Net Assets

Up

$5,520,174

Up $270,501 (+5.2%) from 2015

Liabilities

Up

$464,239

Up $51,254 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin94th percentile

Revenue

Down

$663,135

Down $167,962 (-20%) from 2015

Expenses

Up

$267,721

Up $42,044 (+19%) from 2015

Net Income

Down

$395,414

Down $210,006 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$5,984,413
Liabilities$464,239
Net Assets$5,520,174
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$663,135
Expenses$267,721
Net Income$395,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$663,135
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$4,638,166$4,985,399▲ $347,233
Land, Buildings, and Equipment, Net$619,171$619,933▲ $762
Savings and Temporary Cash Investments$405,321$362,365▼ $42,956
Accounts Receivable-$14,057-
Total Assets$5,662,658$5,984,413▲ $321,755
Other Assets Total$0$2,659▲ $2,659
Liabilities
Other Liabilities$388,915$429,323▲ $40,408
Accounts Payable and Accrued Expenses$24,070$34,916▲ $10,846
Total Liabilities$412,985$464,239▲ $51,254
Net Assets / Fund Balance
Unrestricted Net Assets$3,105,638$3,342,472▲ $236,834
Permanently Rstr Net Assets$1,472,874$1,566,708▲ $93,834
Temporarily Rstr Net Assets$671,161$610,994▼ $60,167
Total Net Assets Fund Balance$5,249,673$5,520,174▲ $270,501
Total Liabilities and Net Assets / Fund Balance$5,662,658$5,984,413▲ $321,755

Asset Categories

AssetBook ValueDepreciationBasis
Land$607,152-$607,152
Equipment$12,781$34,098$46,879

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,616,181$380,749▲ $368,108$402,448$4,962,590
2015$4,751,488$140,879▼ $20,872$255,314$4,616,181
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jerry PearsallVice President of FinancePT$110,457$110,457

Board Members and Trustees

NameTitle
Claudia BakerPresident
David TrostPresident/CEO (beginning 5/1/16)
Kent BurgessPresident/CEO (ending 4/30/16)
Paige SpaldingVice President
Ann ChristDirector
Dave MoviusDirector
Harlan KroghDirector
Mike FolletDirector
Rod WilsonDirector
Clair OpsalDirector (beginning 5/1/2016)
James WalkerDirector (beginning 5/1/2016)
Michael FischerDirector (beginning 5/1/2016)
Rachel SimonsonDirector (ending 10/24/16)
Jim OchiltreeDirector (ending 5/1/2016)
Bill SimmonsSecretary
Troy NearpassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,114
Program Service Revenue
$0
Investment Income
$223,021
Other Revenue
$0
All Other Contributions
$440,114
Change in Net Assets
$395,414

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$44,028Fair Market Value (FMV)
Total Noncash Contributions3$44,028-

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,803
Revenue Not Reported on Financial Statements
$240,332
Revenue Not Reported on Form 990
$61,914
Other Revenue Adjustments
$240,332
Total Revenue per Audited Statements
$484,717
Total Revenue per Form 990
$663,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,132
Other Expenses$109,589
Total Fundraising Expense$28,004
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,133--$115,133
Grants to Domestic Individuals$42,999--$42,999
Fees for Services Other-$28,396-$28,396
Advertising--$28,004$28,004
Information Technology$5,700--$5,700
Travel-$3,770-$3,770
Other Expenses$9,641$3,347-$3,347
Depreciation Depletion-$2,582-$2,582
Office Expenses-$1,093-$1,093
Fees for Service Investment Mgmnt Fees-$297-$297
Conferences and Meetings-$15-$15
Total Functional Expenses$200,217$39,500$28,004$267,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,721
Total Expenses per Audited Statements$267,721
Total Expenses per Form 990$267,721
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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.$115,133
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$423,783
Due to affiliate$5,540
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 11B

“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

“David Trost and Jerry Pearsall are compensated by St. John's Lutheran Ministries for services provided to St. John's Lutheran Ministries and 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
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Trost
Formed
1989
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
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 IX, line 11G

“Consulting fees: Program service expenses 0. Management and general expenses 28,396. Fundraising expenses 0. Total expenses 28,396.”

Form 990, Part XI, line 9:

“Change in Value of Split Interest Agreements -31,215. Transfers Between Divisions -270,000.”

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:

“Net assets released from restrictions for operations 61,914.”

Part XI, Line 4B - Other Adjustments:

“Contributions included in fund balance on consolidated financial statements 184,414. Investment income included in fund balance on consolidated financial stmts 55,918.”

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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 our 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.(Continued on Schedule O)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, 2016 was a very successful year that allowed the Foundation 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. We served 1,161 seniors on our campus here in Billings in 2016. The below are examples of that support:1) Many residents are exhausting their financial resources sooner than anticipated. The Annual Fund is used to support those residents who cannot meet their financial needs. In 2016, resident subsidies included:* $14,534 rent subsidy for Chapel Court residents(including $474 for visits to the onsite beauty shop),* $8,627 in subsidies for resident needs.2) One of the great works of St. John's is our remarkable Pastoral Care program. Spiritual support, worship, and bible study are at the heart of our ministry to residents. In 2016, the Foundation provided $54,243 to support the cost of Pastoral Care activities across campus. St. John's believes we must provide our elderly residents 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) The majority of our 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 $60,890 in 2016 to help cover the cost of our activities program. This support allowed for funding trips to local attractions and shopping malls, 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. 4) During the last three years, our fundraising efforts have focused on the Legacy of Love (LOL) Campaign. Gifts of $458,439 were earmarked to remodel the rooms of our dementia wing to improve the lives of our residents afflicted with this terrible disease by affording them a more functional living situation. We began construction in 2015 and to date have spent $136,701 remodeling these rooms ($86,265 in 2016).Support to EmployeesSt. John's employees are the heart and soul of our organization. Employees work in environments that can be both mentally and physically challenging. They are caring for a very vulnerable population 24 hours per day. 1) The Foundation wishes to offer financial support to those staff members and their dependents who commit themselves to personal and career growth. In 2016, the Foundation awarded 12 scholarships (tuition reimbursements) in the amount of $15,236 to employees continuing their education at an accredited two or four-year institution. 2) Often times, through no fault of
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1435403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616859
IRS990/Form990PartVIISectionAGrp/PersonNm0Claudia Baker
IRS990/Form990PartVIISectionAGrp/PersonNm1Paige Spalding
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm3Troy Nearpass
IRS990/Form990PartVIISectionAGrp/PersonNm4Ann Christ
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Follet
IRS990/Form990PartVIISectionAGrp/PersonNm6Harlan Krogh
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Movius
IRS990/Form990PartVIISectionAGrp/PersonNm8Rachel Simonson
IRS990/Form990PartVIISectionAGrp/PersonNm9Rod Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Ochiltree
IRS990/Form990PartVIISectionAGrp/PersonNm11Clair Opsal
IRS990/Form990PartVIISectionAGrp/PersonNm12James Walker
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm14David Trost
IRS990/Form990PartVIISectionAGrp/PersonNm15Jerry Pearsall
IRS990/Form990PartVIISectionAGrp/PersonNm16Kent Burgess
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14127715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1581321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16165235
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (ending 10/24/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (ending 5/1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (beginning 5/1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (beginning 5/1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (beginning 5/1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt14President/CEO (beginning 5/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt16President/CEO (ending 4/30/16)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt039090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0158132
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042999
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0115133
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0115133
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039090
IRS990/GrossReceiptsAmt0663135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05700
IRS990/InformationTechnologyGrp/TotalAmt05700
IRS990/InvestmentIncomeGrp/ExclusionAmt0183931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183931
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04638166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04985399
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0619171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0619933
IRS990/LandBldgEquipCostOrOtherBssAmt0654031
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to inspire philanthropic action to support the mission of St. John's Lutheran Ministries, Inc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05249673
IRS990/NetAssetsOrFundBalancesEOYAmt05520174
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0176302
IRS990/NoncashContributionsAmt044028
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01093
IRS990/OfficeExpensesGrp/TotalAmt01093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02659
IRS990/OtherChangesInNetAssetsAmt0-301215
IRS990/OtherExpensesGrp/Desc0Community Benefit
IRS990/OtherExpensesGrp/Desc1Community Development
IRS990/OtherExpensesGrp/Desc2Real Estate Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03347
IRS990/OtherExpensesGrp/ProgramServicesAmt026744
IRS990/OtherExpensesGrp/ProgramServicesAmt19641
IRS990/OtherExpensesGrp/TotalAmt026744
IRS990/OtherExpensesGrp/TotalAmt19641
IRS990/OtherExpensesGrp/TotalAmt23347
IRS990/OtherLiabilitiesGrp/BOYAmt0388915
IRS990/OtherLiabilitiesGrp/EOYAmt0429323
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01472874
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01566708
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Trost
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132992
IRS990/PYInvestmentIncomeAmt0247209
IRS990/PYOtherExpensesAmt092685
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0605420
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0225677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0831097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0395414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362365
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt042085
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810288768
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt042085
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0158132
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0St John's Lutheran Ministries Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0158132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.68430
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04616181
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0380749
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04962590
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0368108
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0402448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04751488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0140879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04616181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0255314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04564293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0384819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04751488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0395910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04017623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0374539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04564293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0453384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0281253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03329633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0407448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04017623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt064045
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046879
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,984,413
Liabilities
$464,239
Net assets
$5,520,174
Revenue
$663,135
Expenses
$267,721
Net income
$395,414
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
2016Detailed filing. Detailed filing data is available for this year.$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