Civic Intelligence

St John'S Foundation

990 • Fiscal year 2017 • EIN 81-0459472

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.52x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$172,866

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,894,161

Up $909,748 (+15%) from 2016

Net Assets

Up

$6,316,849

Up $796,675 (+14%) from 2016

Liabilities

Up

$577,312

Up $113,073 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin95th percentile

Revenue

Up

$1,106,388

Up $443,253 (+67%) from 2016

Expenses

Up

$362,685

Up $94,964 (+35%) from 2016

Net Income

Up

$743,703

Up $348,289 (+88%) from 2016

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

2017

Assets$6,894,161
Liabilities$577,312
Net Assets$6,316,849
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$1,106,388
Expenses$362,685
Net Income$743,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,106,388
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$4,985,399$5,853,838▲ $868,439
Land, Buildings, and Equipment, Net$619,933$617,649▼ $2,284
Savings and Temporary Cash Investments$362,365$315,116▼ $47,249
Accounts Receivable$14,057$18,953▲ $4,896
Total Assets$5,984,413$6,894,161▲ $909,748
Other Assets Total$2,659$88,605▲ $85,946
Liabilities
Other Liabilities$429,323$555,233▲ $125,910
Accounts Payable and Accrued Expenses$34,916$22,079▼ $12,837
Total Liabilities$464,239$577,312▲ $113,073
Net Assets / Fund Balance
Unrestricted Net Assets$3,342,472$3,800,435▲ $457,963
Permanently Rstr Net Assets$1,566,708$1,748,311▲ $181,603
Temporarily Rstr Net Assets$610,994$768,103▲ $157,109
Total Net Assets Fund Balance$5,520,174$6,316,849▲ $796,675
Total Liabilities and Net Assets / Fund Balance$5,984,413$6,894,161▲ $909,748

Asset Categories

AssetBook ValueDepreciationBasis
Land$607,152-$607,152
Equipment$10,497$36,382$46,879

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,962,590$328,127▲ $827,077$284,972$5,832,822
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jerry PearsallCFOPT$131,947$131,947

Board Members and Trustees

NameTitle
Paige SpaldingPresident (Beginning May 7, 2017)
Claudia BakerPresident (Through May 7, 2017)
David TrostPresident/CEO
Dave MoviusDirector
Michael FischerDirector
Mike FolletDirector
Rod WilsonDirector
Claire LeslieDirector (Beginning May 7, 2017)
Eric NordDirector (Beginning May 7, 2017)
Jen QuanbeckDirector (Beginning May 7, 2017)
Will SappingtonDirector (Beginning May 7, 2017)
Ann ChristDirector (Through May 7, 2017)
Clair OpsalDirector (Through May 7, 2017)
James WalkerDirector (Through May 7, 2017)
Harlan Krogh - Vice President(Beginning May 7, 2017)
Bill SimmonsSecretary
Troy NearpassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,841
Program Service Revenue
$0
Investment Income
$560,547
Other Revenue
$0
All Other Contributions
$545,841
Change in Net Assets
$743,703

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 Traded5$124,774Fair Market Value (FMV)
Total Noncash Contributions5$124,774-

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,627
Revenue Not Reported on Financial Statements
$712,761
Revenue Not Reported on Form 990
$324,371
Other Revenue Adjustments
$712,761
Total Revenue per Audited Statements
$717,998
Total Revenue per Form 990
$1,106,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,258
Grants and Similar Amounts Paid$135,682
Total Fundraising Expense$127,326
Professional Fundraising Fees$61,745
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,103--$110,103
Advertising-$13,492$65,581$79,073
Fees for Services Professional Fundraising--$61,745$61,745
Grants to Domestic Individuals$25,579--$25,579
Fees for Services Other-$13,430-$13,430
Travel-$2,443-$2,443
Depreciation Depletion-$2,283-$2,283
Office Expenses-$1,661-$1,661
Information Technology-$1,367-$1,367
Other Expenses$1,250$3,446-$1,250
Conferences and Meetings-$711-$711
Fees for Service Investment Mgmnt Fees-$584-$584
Total Functional Expenses$195,942$39,417$127,326$362,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,685
Total Expenses per Audited Statements$362,685
Total Expenses per Form 990$362,685
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.$110,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,745
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$555,233
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
2018-11-12
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 XI, line 9:

“Change in Value of Split Interest Agreements 61,126. Transfers Between Divisions -260,837.”

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). Dawes and Anonymous Endowments - Both established to support the general needs of the St. John's mission. 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 221,902. Change in value of split-interest agreements 102,469.”

Part XI, Line 4B - Other Adjustments:

“Contributions included in fund balance on consolidated financial statements 302,264. Investment income included in fund balance on consolidated financial stmts 410,497.”

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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, 2017 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. St. John's has made a commitment that no one will be turned away or asked to leave because of inability to pay. We served 1,186 seniors on our campus here in Billings in 2017. St. John's served an additional 764 seniors in outlying communities. The below are examples of that support:1) Many residents are exhausting their financial resources sooner than anticipated. The Annual Fund supports those residents who cannot meet their financial needs. In 2017, resident subsidies included:* $7,318 rent subsidy for Chapel Court residents,* $3,972 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 2017, the Foundation provided $51,869 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. Accordingly, 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. The St. John's Activities program provides entertainment, neighborly interaction and helps keep minds stimulated and healthy. The Foundation provided $58,234 in 2017 to help cover the cost of our activities program. This support allowed for funding trips to local attractions and shopping malls to give 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 2014-2016, our fundraising efforts focused on the Legacy of Love (LOL) Campaign. Total gifts of $467,021 were received 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 $239,636 remodeling these rooms ($102,935 in 2017).Support to EmployeesSt. John's employees are the heart and soul of our organization. Many employees work in challenging environments, both physically and mentally. They are providing 24 hour per day care for a very vulnerable population. 1) The Foundation offers financial support to those staff members and their dependents who commit themselves to personal and career growth. In 2017, the Foundation awarded 12 scholarships (tuition reimbursements) in the amount of $18,261 to employees continuing their education at an accredited two or four-year institution. 2) Often times, through no fault of their own, employees may find the
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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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1686348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1781814
IRS990/Form990PartVIISectionAGrp/PersonNm0Claudia Baker
IRS990/Form990PartVIISectionAGrp/PersonNm1Paige Spalding
IRS990/Form990PartVIISectionAGrp/PersonNm2Harlan Krogh - Vice President
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm4Troy Nearpass
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Follet
IRS990/Form990PartVIISectionAGrp/PersonNm6Ann Christ
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Movius
IRS990/Form990PartVIISectionAGrp/PersonNm8Rod Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm9Clair Opsal
IRS990/Form990PartVIISectionAGrp/PersonNm10James Walker
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm12Will Sappington
IRS990/Form990PartVIISectionAGrp/PersonNm13Claire Leslie
IRS990/Form990PartVIISectionAGrp/PersonNm14Jen Quanbeck
IRS990/Form990PartVIISectionAGrp/PersonNm15Eric Nord
IRS990/Form990PartVIISectionAGrp/PersonNm16David Trost
IRS990/Form990PartVIISectionAGrp/PersonNm17Jerry Pearsall
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/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1686518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1750133
IRS990/Form990PartVIISectionAGrp/TitleTxt0President (Through May 7, 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt1President (Beginning May 7, 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt2(Beginning May 7, 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Through May 7, 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (Through May 7, 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Through May 7, 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (Beginning May 7, 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (Beginning May 7, 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (Beginning May 7, 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (Beginning May 7, 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt16President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0296811
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0135682
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025579
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025579
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110103
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110103
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0296811
IRS990/GrossReceiptsAmt01106388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01367
IRS990/InformationTechnologyGrp/TotalAmt01367
IRS990/InvestmentIncomeGrp/ExclusionAmt0263736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263736
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04985399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05853838
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0619933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0617649
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/NetAssetsOrFundBalancesBOYAmt05520174
IRS990/NetAssetsOrFundBalancesEOYAmt06316849
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0296811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0296811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0252683
IRS990/NoncashContributionsAmt0124774
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01661
IRS990/OfficeExpensesGrp/TotalAmt01661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02659
IRS990/OtherAssetsTotalGrp/EOYAmt088605
IRS990/OtherChangesInNetAssetsAmt0-199711
IRS990/OtherExpensesGrp/Desc0Community Benefit
IRS990/OtherExpensesGrp/Desc1Real Estate Taxes
IRS990/OtherExpensesGrp/Desc2Community Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03446
IRS990/OtherExpensesGrp/ProgramServicesAmt059010
IRS990/OtherExpensesGrp/ProgramServicesAmt11250
IRS990/OtherExpensesGrp/TotalAmt059010
IRS990/OtherExpensesGrp/TotalAmt13446
IRS990/OtherExpensesGrp/TotalAmt21250
IRS990/OtherLiabilitiesGrp/BOYAmt0429323
IRS990/OtherLiabilitiesGrp/EOYAmt0555233
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01566708
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01748311
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Trost
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158132
IRS990/PYInvestmentIncomeAmt0223021
IRS990/PYOtherExpensesAmt0109589
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0395414
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0267721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0663135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0743703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315116
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/OtherSupportSumAmt0260837
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810288768
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0260837
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0110103
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0St John's Lutheran Ministries Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0110103
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.67190
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04962590
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0328127
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05832822
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0827077
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0284972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04616181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0380749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04962590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0368108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0402448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04751488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0140879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04616181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0255314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04564293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0384819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04751488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0395910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04017623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0374539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04564293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0453384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0281253
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046879
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0607152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0607152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0555233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated Liability to Annuity Beneficiaries
IRS990ScheduleD/OtherRevenueAmt0324371
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0712761
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29970
IRS990ScheduleD/RevenueNotReportedAmt0324371
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0712761
IRS990ScheduleD/RevenueSubtotalAmt0393627

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,894,161
Liabilities
$577,312
Net assets
$6,316,849
Revenue
$1,106,388
Expenses
$362,685
Net income
$743,703
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits